Civic Intelligence

Ampthill Rayon Workers Inc

990 • Fiscal year 2024 • EIN 54-0123333

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

Organization ProfileN/A
3609 Creekwood DriveHopewell, VA 23860-4001

(804) 275-8074

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

9.2%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$25,762

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2024

Asset Growth

49th percentile

4.0%

Faster asset growth than 49% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-7.5%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$825,073

Up $32,076 (+4.0%) from 2023

Net Assets

Up

$825,073

Up $32,076 (+4.0%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Down

$347,522

Down $28,283 (-7.5%) from 2023

Expenses

Up

$315,446

Up $37,118 (+13%) from 2023

Net Income

Down

$32,076

Down $65,401 (-67%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $862,277Liabilities 2011: $0Net Assets 2011: $862,2772011Assets 2012: $833,744Liabilities 2012: $0Net Assets 2012: $833,7442012Assets 2013: $798,575Liabilities 2013: $0Net Assets 2013: $798,5752013Assets 2014: $796,567Liabilities 2014: $0Net Assets 2014: $796,5672014Assets 2015: $803,593Liabilities 2015: $0Net Assets 2015: $803,5932015Assets 2016: $787,419Liabilities 2016: $0Net Assets 2016: $787,4192016Assets 2017: $757,010Liabilities 2017: $0Net Assets 2017: $757,0102017Assets 2018: $754,708Liabilities 2018: $0Net Assets 2018: $754,7082018Assets 2019: $702,754Liabilities 2019: $0Net Assets 2019: $702,7542019Assets 2020: $675,813Liabilities 2020: $0Net Assets 2020: $675,8132020Assets 2021: $756,348Liabilities 2021: $0Net Assets 2021: $756,3482021Assets 2022: $695,520Liabilities 2022: $0Net Assets 2022: $695,5202022Assets 2023: $792,997Liabilities 2023: $0Net Assets 2023: $792,9972023Assets 2024: $825,073Liabilities 2024: $0Net Assets 2024: $825,0732024Assets 2025: $793,515Liabilities 2025: $0Net Assets 2025: $793,5152025

Highlighted filing

2024

Assets$825,073
Liabilities$0
Net Assets$825,073
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KExpenses 2011: $268,3532011Expenses 2012: $308,3182012Revenue 2013: $277,072Expenses 2013: $312,241Net Income 2013: -$35,1692013Revenue 2014: $253,422Expenses 2014: $255,430Net Income 2014: -$2,0082014Revenue 2015: $237,453Expenses 2015: $230,427Net Income 2015: $7,0262015Revenue 2016: $229,511Expenses 2016: $245,685Net Income 2016: -$16,1742016Revenue 2017: $218,777Expenses 2017: $249,186Net Income 2017: -$30,4092017Revenue 2018: $250,659Expenses 2018: $252,961Net Income 2018: -$2,3022018Revenue 2019: $231,337Expenses 2019: $283,291Net Income 2019: -$51,9542019Revenue 2020: $235,951Expenses 2020: $262,892Net Income 2020: -$26,9412020Revenue 2021: $290,799Expenses 2021: $210,264Net Income 2021: $80,5352021Revenue 2022: $317,846Expenses 2022: $316,418Net Income 2022: $1,4282022Revenue 2023: $375,805Expenses 2023: $278,328Net Income 2023: $97,4772023Revenue 2024: $347,522Expenses 2024: $315,446Net Income 2024: $32,0762024Revenue 2025: $324,194Expenses 2025: $355,752Net Income 2025: -$31,5582025

Highlighted filing

2024

Revenue$347,522
Expenses$315,446
Net Income$32,076
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v6.0
Gross Receipts
$347,522
Mission and Program Overview

Mission

LABOR ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$792,997$825,073▲ $32,076
Savings and Temporary Cash Investments$546,153$569,345▲ $23,192
Land, Buildings, and Equipment, Net$248,124$242,530▼ $5,594
Cash and Non-Interest-Bearing Accounts$-1,280$13,198▲ $14,478
Total Assets$792,997$825,073▲ $32,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$792,997$825,073▲ $32,076
Total Liabilities and Net Assets / Fund Balance$792,997$825,073▲ $32,076

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,941$56,218-
Other Land Buildings$78,589--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael T GunterOfficerPT$25,762$25,762
Donald E IrvinTreasurerPT$24,355$24,355
Eric M IrvinSecretaryPT$21,187$21,187
Donald O RoneyDirectorPT$13,948$13,948
Michael S ShirleyDirectorPT$13,538$13,538
Carlos S SmithVice PresidePT$10,961$10,961
Jeffery J Butler JrDirectorPT$6,265$6,265
Kenny R StanleyDirectorPT$5,442$5,442
Kirk R RossDirectorPT$4,941$4,941
Nancy M McmickenDirectorPT$1,696$1,696
Joshua D ThomasPresidentPT$505$505
Roger G DurbinDirectorPT$252$252
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,151
Investment Income
$4,371
Other Revenue
$0
Change in Net Assets
$32,076

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,522
Total Revenue per Audited Statements
$347,522
Total Revenue per Form 990
$347,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,220
Other Expenses$140,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,007$54,671-$167,678
Fees for Services Legal$53,821--$53,821
Payments to Affiliates$19,600--$19,600
Conferences and Meetings$13,592--$13,592
Fees for Services Accounting-$11,400-$11,400
Office Expenses-$10,287-$10,287
Occupancy-$8,302-$8,302
Payroll Taxes$3,121$4,421-$7,542
Information Technology-$4,772-$4,772
Other Expenses-$1,356-$1,356
All Other Expenses-$1,262-$1,262
Insurance-$1,211-$1,211
Travel$808--$808
Total Functional Expenses$203,949$111,497$0$315,446

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$315,446
Total Expenses per Audited Statements$315,446
Total Expenses per Form 990$315,446
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by officer before filing.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
Ampthill Rayon Workers Inc
EIN
54-0123333
Phone
8042758074
Address
3609 CREEKWOOD DRIVE, HOPEWELL, VA 23860-4001

Signing Officer

Name
Donald E Irvin
Title
Treasurer
Phone
8042168976
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald E Irvin
Voting Board Members
13
Independent Board Members
0
Employees
5

Preparer

Firm
Harris Hardy & Johnstone Pc
Address
300 ARBORETUM PL STE 660, RICHMOND, VA 23236
Preparer
W Lee Chaney Iii CPA
Phone
8045600560
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Part x - fin 48 footnote the accounting standard on accounting for uncertainty in income taxes addresses the determation of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the company may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be substained on examation by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the company and various positions related to the potential cources of unrelated business taxable income (ubti). The company has recognized no uncertain tax positions for the years ended june 30, 2024 and 2023.”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE COMPANY MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUBSTAINED ON EXAMATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE COMPANY AND VARIOUS POSITIONS RELATED TO THE POTENTIAL COURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE COMPANY HAS RECOGNIZED NO UNCERTAIN TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2024 AND 2023.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0242530
IRS990ScheduleD/TotalExpensesPerForm990Amt0315446
IRS990ScheduleD/TotalRevenuePerForm990Amt0347522
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0347522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0315446
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY OFFICER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0792997
IRS990/TotalAssetsEOYAmt0825073
IRS990/TotalAssetsGrp/BOYAmt0792997
IRS990/TotalAssetsGrp/EOYAmt0825073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0111497
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0203949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0315446
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0792997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825073
IRS990/TotalProgramServiceExpensesAmt0203949
IRS990/TotalProgramServiceRevenueAmt0343151
IRS990/TotalReportableCompFromOrgAmt0128852
IRS990/TotalRevenueGrp/ExclusionAmt04371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343151
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347522
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0792997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0825073
IRS990/TravelGrp/ProgramServicesAmt0808
IRS990/TravelGrp/TotalAmt0808
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03609 CREEKWOOD DRIVE
IRS990/USAddress/CityNm0HOPEWELL
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0238604001
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD E IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08042168976
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMPTHILL RAYON WORKERS INC
ReturnHeader/Filer/BusinessNameControlTxt0AMPT
ReturnHeader/Filer/EIN0540123333
ReturnHeader/Filer/PhoneNum08042758074
ReturnHeader/Filer/USAddress/AddressLine1Txt03609 CREEKWOOD DRIVE
ReturnHeader/Filer/USAddress/CityNm0HOPEWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0238604001
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541451026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARRIS HARDY & JOHNSTONE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 ARBORETUM PL STE 660
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RICHMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023236
ReturnHeader/PreparerPersonGrp/PhoneNum08045600560
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W LEE CHANEY III CPA
ReturnHeader/ReturnTs02025-05-14T11:44:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$825,073
Liabilities
$0
Net assets
$825,073
Revenue
$347,522
Expenses
$315,446
Net income
$32,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.94$0.00$7.94$3.24$3.56$0.32
2024Detailed filing. Detailed filing data is available for this year.$8.25$0.00$8.25$3.48$3.15$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.93$0.00$7.93$3.76$2.78$0.97
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.96$0.00$6.96$3.18$3.16$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.56$0.00$7.56$2.91$2.10$0.81
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.76$0.00$6.76$2.36$2.63$0.27
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$0.00$7.03$2.31$2.83$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$0.00$7.55$2.51$2.53$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.57$0.00$7.57$2.19$2.49$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$0.00$7.87$2.30$2.46$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.04$0.00$8.04$2.37$2.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$7.97$0.00$7.97$2.53$2.55$0.02
2013Summary only. Only limited summary data is available for this year.$7.99$0.00$7.99$2.77$3.12$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.00$8.34$3.08
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.62$0.00$8.62$2.68
Peer Organizations

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