Civic Intelligence

Mount Hebron Cemetery

990 • Fiscal year 2016 • EIN 54-0311737

Nov 01, 2015 to Oct 31, 2016 • Filed on Feb 17, 2017

Organization ProfileWWW.MTHEBRONCEMETERY.ORG
305 E Boscawen StWinchester, VA 22601

(540) 662-4868

Siviq Scores

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

Liabilities / Assets

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

1.00x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

8.5%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

68th percentile

4.1%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)13 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$4,692,659

Up $185,134 (+4.1%) from 2015

Net Assets

Up

$4,195,446

Up $133,761 (+3.3%) from 2015

Liabilities

Up

$497,213

Up $51,373 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin45th percentile

Revenue

Down

$496,385

Down $419,690 (-46%) from 2015

Expenses

Up

$454,005

Up $22,795 (+5.3%) from 2015

Net Income

Down

$42,380

Down $442,485 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$10M$5.0M$0Assets 2011: $2,748,004Liabilities 2011: $316,881Net Assets 2011: $2,431,1232011Assets 2012: $3,042,765Liabilities 2012: $366,184Net Assets 2012: $2,676,5812012Assets 2013: $3,525,678Liabilities 2013: $390,798Net Assets 2013: $3,134,8802013Assets 2014: $3,889,359Liabilities 2014: $404,738Net Assets 2014: $3,484,6212014Assets 2015: $4,507,525Liabilities 2015: $445,840Net Assets 2015: $4,061,6852015Assets 2016: $4,692,659Liabilities 2016: $497,213Net Assets 2016: $4,195,4462016Assets 2017: $5,684,362Liabilities 2017: $571,197Net Assets 2017: $5,113,1652017Assets 2018: $5,740,411Liabilities 2018: $415,343Net Assets 2018: $5,325,0682018Assets 2019: $5,982,571Liabilities 2019: $438,758Net Assets 2019: $5,543,8132019Assets 2020: $6,156,805Liabilities 2020: $470,207Net Assets 2020: $5,686,5982020Assets 2021: $7,683,292Liabilities 2021: $510,827Net Assets 2021: $7,172,4652021Assets 2022: $7,293,614Liabilities 2022: $482,199Net Assets 2022: $6,811,4152022Assets 2023: $7,658,035Liabilities 2023: $538,144Net Assets 2023: $7,119,8912023Assets 2024: $8,655,105Liabilities 2024: $245,811Net Assets 2024: $8,409,2942024

Highlighted filing

2016

Assets$4,692,659
Liabilities$497,213
Net Assets$4,195,446
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2011: $409,3922011Expenses 2012: $376,0892012Revenue 2013: $470,322Expenses 2013: $414,907Net Income 2013: $55,4152013Revenue 2014: $440,037Expenses 2014: $400,949Net Income 2014: $39,0882014Revenue 2015: $916,075Expenses 2015: $431,210Net Income 2015: $484,8652015Revenue 2016: $496,385Expenses 2016: $454,005Net Income 2016: $42,3802016Revenue 2017: $750,069Expenses 2017: $500,248Net Income 2017: $249,8212017Revenue 2018: $887,982Expenses 2018: $520,442Net Income 2018: $367,5402018Revenue 2019: $589,581Expenses 2019: $513,849Net Income 2019: $75,7322019Revenue 2020: $661,729Expenses 2020: $536,838Net Income 2020: $124,8912020Revenue 2021: $1,613,949Expenses 2021: $562,081Net Income 2021: $1,051,8682021Revenue 2022: $1,117,556Expenses 2022: $712,225Net Income 2022: $405,3312022Revenue 2023: $889,048Expenses 2023: $658,273Net Income 2023: $230,7752023Revenue 2024: $1,179,941Expenses 2024: $651,283Net Income 2024: $528,6582024

Highlighted filing

2016

Revenue$496,385
Expenses$454,005
Net Income$42,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Feb 17, 2017
Return Version
2015v3.0
Gross Receipts
$568,105
Mission and Program Overview

Mission

to maintain, manage, and provide services of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$3,882,565$4,059,642▲ $177,077
Land, Buildings, and Equipment, Net$422,113$426,704▲ $4,591
Savings and Temporary Cash Investments$99,867$101,316▲ $1,449
Accounts Receivable$79,248$94,663▲ $15,415
Cash and Non-Interest-Bearing Accounts$23,732$10,334▼ $13,398
Total Assets$4,507,525$4,692,659▲ $185,134
Liabilities
Deferred Revenue$393,642$421,962▲ $28,320
Accounts Payable and Accrued Expenses$45,477$46,255▲ $778
Mortgage Notes Payable Secured by Investment Property$6,721$17,495▲ $10,774
Unsecured Notes Loans Payable-$11,501-
Total Liabilities$445,840$497,213▲ $51,373
Net Assets / Fund Balance
Unrestricted Net Assets$2,438,516$2,572,277▲ $133,761
Permanently Rstr Net Assets$1,623,169$1,623,169→ $0
Total Net Assets Fund Balance$4,061,685$4,195,446▲ $133,761
Total Liabilities and Net Assets / Fund Balance$4,507,525$4,692,659▲ $185,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$531,273$531,273
Equipment$183,251$204,202$387,453
Land$243,453-$243,453
Investment Program Related Org$4,059,642--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,982,432-▲ $60,507-$4,032,891
2014$3,269,475$481,177▲ $140,749-$3,882,565
2013$2,896,791$25,166▲ $355,278-$3,269,476
2012$2,402,606$28,518▲ $473,767-$2,896,791
2011$2,166,369$22,997▲ $218,790-$2,402,606
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald ShadeSuperintendentFT$54,987$10,001$64,988
Linda M ShadeOffice ManagerFT$40,843$8,977$49,820

Board Members and Trustees

NameTitle
John P LewisPresident
Thomas T Byrd1st Vice President
J Donald Shockey2nd Vice President
Cary R ClaytorBoard Member
Gregory F HutchinsonBoard Member
J Patrick RussellBoard Member
John S Scully IVBoard Member
Maral S KalbianBoard member
Philip GlaizeBoard Member
Mary Potter RobinsonSecretary
Mary Scully RileyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,050
Program Service Revenue
$310,889
Investment Income
$61,071
Other Revenue
$115,375
All Other Contributions
$9,050
Change in Net Assets
$42,380
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,950
Other Expenses$121,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,056$28,200-$175,256
Current Officers, Directors, Trustees, and Key Employees$54,987$40,843-$95,830
Other Employee Benefits$25,352$8,451-$33,803
Payroll Taxes$18,962$6,321-$25,283
Insurance$15,916$8,461-$24,377
Depreciation Depletion$18,354$238-$18,592
Advertising$12,207$342-$12,549
Occupancy$5,542$6,254-$11,796
Other Expenses$6,698--$6,698
Office Expenses-$3,286-$3,286
Pension Plan Contributions$1,601$1,177-$2,778
Fees for Services Accounting-$2,408-$2,408
Fees for Services Legal-$1,730-$1,730
All Other Expenses$955$710-$1,665
Interest-$184-$184
Total Functional Expenses$345,400$108,605$0$454,005
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Linda Shade, office manager, is the spouse of Donald Shade, Executive DirectorJohn Scully IV (board member) and Mary Scully Riley (treasurer) are siblings”

Form 990 governing body review Part VI line 11

“The 2015 990 was reviewed by the treasurer prior to being filed. A copy of the return was also provided to the other board members.”

Conflict of interest policy compliance Part VI line 12C

“Directors and officers are asked to disclose Conflicts of Interest at the meeting when the tax return is reviewed.”

CEO executive director top management comp Part VI line 15A

“Executive Director compensation only increased slightly for cost of living adjustment, therefore no review from an independent person was necessary.”

Other officer or key employee compensation Part VI line 15B

“Office manager salary only increased slightly for a cost of living adjustment, therefore no review by an independent person was necessary.”

Governing documents etc available to public Part VI line 19

“A copy of the 990 is made available to the public on request by calling 540-662-4868; or by stopping by (Mon-Fri 9am-5pm) or mailing a written request to 305 E Boscawen St, Winchester, VA 22601.”

Filing and Contact Details

Filer

Filer Name
Mount Hebron Cemetery
EIN
54-0311737
Address
305 E Boscawen St, Winchester, VA 22601

Signing Officer

Name
Mary Scully Riley
Title
Treasurer
Phone
5406624868
Signed
2017-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
J Donald Shockey
Formed
1844
Legal Domicile
Va
Voting Board Members
13
Independent Board Members
13
Employees
13

Preparer

Firm
The Wright Company
Address
PO Box 359, Boyce, VA 22620
Preparer
Wendy K Wright
Phone
5402477001
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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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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0to maintain, manage, and provide services of a cemetery
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06721
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt017495
IRS990/NetAssetsOrFundBalancesBOYAmt04061685
IRS990/NetAssetsOrFundBalancesEOYAmt04195446
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109844
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0109844
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04895
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04895
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0101429
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06254
IRS990/OccupancyGrp/ProgramServicesAmt05542
IRS990/OccupancyGrp/TotalAmt011796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03286
IRS990/OfficeExpensesGrp/TotalAmt03286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08451
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025352
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033803
IRS990/OtherExpensesGrp/Desc0Grounds Maint Repairs
IRS990/OtherExpensesGrp/Desc1Equipment Rent Repairs
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Materials and Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt013596
IRS990/OtherExpensesGrp/ProgramServicesAmt122480
IRS990/OtherExpensesGrp/ProgramServicesAmt21694
IRS990/OtherExpensesGrp/ProgramServicesAmt36698
IRS990/OtherExpensesGrp/TotalAmt013596
IRS990/OtherExpensesGrp/TotalAmt122480
IRS990/OtherExpensesGrp/TotalAmt21694
IRS990/OtherExpensesGrp/TotalAmt36698
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0636
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0636
IRS990/OtherRevenueTotalAmt0636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147056
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175256
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06321
IRS990/PayrollTaxesGrp/ProgramServicesAmt018962
IRS990/PayrollTaxesGrp/TotalAmt025283
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01601
IRS990/PensionPlanContributionsGrp/TotalAmt02778
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01623169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01623169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0J Donald Shockey
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2525990
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4525990
IRS990/ProgramServiceRevenueGrp/Desc0Burial Sites
IRS990/ProgramServiceRevenueGrp/Desc1Grave Openings Closing
IRS990/ProgramServiceRevenueGrp/Desc2Perpetual Care Income
IRS990/ProgramServiceRevenueGrp/Desc3Services Engraving Tent
IRS990/ProgramServiceRevenueGrp/Desc4Annual Care Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt087516
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1162861
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321577
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412860
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt087516
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1162861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321577
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412860
IRS990/ProgSrvcAccomActy2Grp/Desc0Burial & Cemetery Services: Provide interment services and/or gravesites; mausoleum crypts, or niches in a columbarium (142 services)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058374
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0271954
IRS990/ProgSrvcAccomActy3Grp/Desc0Burial & Cemetery Services: Invoice, collect, order, and manage financials including perpetual care fund (532 customer transactions)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt037771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0436720
IRS990/PYInvestmentIncomeAmt039765
IRS990/PYOtherExpensesAmt0115115
IRS990/PYOtherRevenueAmt0102256
IRS990/PYProgramServiceRevenueAmt0337334
IRS990/PYRevenuesLessExpensesAmt0484865
IRS990/PYSalariesCompEmpBnftPaidAmt0316095
IRS990/PYTotalExpensesAmt0431210
IRS990/PYTotalRevenueAmt0916075
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042380
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04895
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt038935
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099867
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0531273
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0531273
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010048
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03982432
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04032891
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt060507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08836
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt03269475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0481177
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03882565
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0140749
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07759
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02896791
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt025166
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt03269476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0355278
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt08100
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02402606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt028518
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02896791
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0473767
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05550
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02166369
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt022997
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02402606
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0218790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387453
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt04059642
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Perpetual Care Account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0243453
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0243453
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426704
IRS990ScheduleD/TotalBookValueProgramRltdAmt04059642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Linda Shade, office manager, is the spouse of Donald Shade, Executive DirectorJohn Scully IV (board member) and Mary Scully Riley (treasurer) are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 2015 990 was reviewed by the treasurer prior to being filed. A copy of the return was also provided to the other board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Directors and officers are asked to disclose Conflicts of Interest at the meeting when the tax return is reviewed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Executive Director compensation only increased slightly for cost of living adjustment, therefore no review from an independent person was necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office manager salary only increased slightly for a cost of living adjustment, therefore no review by an independent person was necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A copy of the 990 is made available to the public on request by calling 540-662-4868; or by stopping by (Mon-Fri 9am-5pm) or mailing a written request to 305 E Boscawen St, Winchester, VA 22601.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,692,659
Liabilities
$497,213
Net assets
$4,195,446
Revenue
$496,385
Expenses
$454,005
Net income
$42,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.25$8.41$1.18$0.65$0.53
2023Detailed filing. Detailed filing data is available for this year.$7.66$0.54$7.12$0.89$0.66$0.23
2022Detailed filing. Detailed filing data is available for this year.$7.29$0.48$6.81$1.12$0.71$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.68$0.51$7.17$1.61$0.56$1.05
2020Detailed filing. Detailed filing data is available for this year.$6.16$0.47$5.69$0.66$0.54$0.12
2019Detailed filing. Detailed filing data is available for this year.$5.98$0.44$5.54$0.59$0.51$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.74$0.42$5.33$0.89$0.52$0.37
2017Summary only. Only limited summary data is available for this year.$5.68$0.57$5.11$0.75$0.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.50$4.20$0.50$0.45$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.51$0.45$4.06$0.92$0.43$0.48
2014Detailed filing. Detailed filing data is available for this year.$3.89$0.40$3.48$0.44$0.40$0.04
2013Summary only. Only limited summary data is available for this year.$3.53$0.39$3.13$0.47$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.37$2.68$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.32$2.43$0.41