Civic Intelligence

Mount Hebron Cemetery

990 • Fiscal year 2019 • EIN 54-0311737

Nov 01, 2018 to Oct 31, 2019 • Filed on Sep 15, 2020

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

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.74x

Higher debt load relative to revenue than 81% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Net Margin

41st percentile

13%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$58,263

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Source year 2019

Asset Growth

41st percentile

4.2%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-34%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)13 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$5,982,571

Up $242,160 (+4.2%) from 2018

Net Assets

Up

$5,543,813

Up $218,745 (+4.1%) from 2018

Liabilities

Up

$438,758

Up $23,415 (+5.6%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin41st percentile

Revenue

Down

$589,581

Down $298,401 (-34%) from 2018

Expenses

Down

$513,849

Down $6,593 (-1.3%) from 2018

Net Income

Down

$75,732

Down $291,808 (-79%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2019

Assets$5,982,571
Liabilities$438,758
Net Assets$5,543,813
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$589,581
Expenses$513,849
Net Income$75,732
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2018 to Oct 31, 2019
Signed
Sep 15, 2020
Return Version
2018v3.1
Gross Receipts
$669,346
Mission and Program Overview

Mission

to maintain, manage, and provide services of a cemetery

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related$5,116,192$5,003,730▼ $112,462
Land, Buildings, and Equipment, Net$531,330$805,660▲ $274,330
Prepaid Expenses and Deferred Charges-$71,500-
Cash and Non-Interest-Bearing Accounts$52,736$54,367▲ $1,631
Accounts Receivable$40,153$47,314▲ $7,161
Total Assets$5,740,411$5,982,571▲ $242,160
Liabilities
Deferred Revenue$364,090$401,310▲ $37,220
Mortgage Notes Payable Secured by Investment Property$43,706$27,155▼ $16,551
Accounts Payable and Accrued Expenses$5,214$9,455▲ $4,241
Unsecured Notes Loans Payable$2,333$838▼ $1,495
Total Liabilities$415,343$438,758▲ $23,415
Net Assets / Fund Balance
Unrestricted Net Assets$3,701,899$3,920,644▲ $218,745
Permanently Rstr Net Assets$1,623,169$1,623,169→ $0
Total Net Assets Fund Balance$5,325,068$5,543,813▲ $218,745
Total Liabilities and Net Assets / Fund Balance$5,740,411$5,982,571▲ $242,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$491,498$429,689$921,187
Equipment$60,572$300,508$361,080
Land$253,590-$253,590
Investment Program Related Org$5,003,730--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,116,192-▲ $293,628$395,447$5,003,729
2017$5,153,333$159,951▼ $41,371$134,534$5,116,191
2016$4,160,958-▲ $1,013,465-$5,153,333
2015$3,982,432-▲ $188,574-$4,160,958
2014$3,269,475$481,177▲ $240,616-$3,982,432
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Donald ShadeSuperintendentFT$58,263$58,263
Linda M ShadeOffice ManagerFT$43,411$43,411

Board Members and Trustees

NameTitle
John P LewisPresident
Thomas T Byrd1st Vice President
J Donald Shockey2nd Vice President
B Scott ArthurBoard Member
Cary R ClaytorBoard Member
Gregory F HutchinsonBoard Member
J Patrick RussellBoard Member
John S Scully IVBoard Member
Maral S KalbianBoard member
Mary Scully RileySecretary
Philip Glaize JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,664
Investment Income
$150,616
Other Revenue
$108,301
Change in Net Assets
$75,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$365,426
Other Expenses$148,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,562$31,471-$194,033
Current Officers, Directors, Trustees, and Key Employees$58,263$43,411-$101,674
Other Employee Benefits$26,682$14,400-$41,082
Depreciation Depletion$28,180$676-$28,856
Payroll Taxes$18,560$6,187-$24,747
Insurance$17,218$7,379-$24,597
Occupancy$7,487$5,562-$13,049
Advertising$12,554--$12,554
Fees for Service Investment Mgmnt Fees-$10,644-$10,644
Other Expenses$8,457$1,848-$8,457
Fees for Services Accounting-$4,354-$4,354
Pension Plan Contributions$1,713$2,177-$3,890
Office Expenses-$3,201-$3,201
All Other Expenses$652$513-$1,165
Interest$233--$233
Total Functional Expenses$382,026$131,823$0$513,849
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 (secretary) are siblings”

Form 990 governing body review Part VI line 11

“A copy of the return was made available to board members prior to mailing.”

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
Philip Glaize
Title
Treasurer
Phone
5402476251
Signed
2020-09-15
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
11

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/LoanOutstandingInd0false
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/BOYAmt043706
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027155
IRS990/NetAssetsOrFundBalancesBOYAmt05325068
IRS990/NetAssetsOrFundBalancesEOYAmt05543813
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt04920
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04920
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103555
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0103555
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0143013
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05562
IRS990/OccupancyGrp/ProgramServicesAmt07487
IRS990/OccupancyGrp/TotalAmt013049
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03201
IRS990/OfficeExpensesGrp/TotalAmt03201
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014400
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026682
IRS990/OtherEmployeeBenefitsGrp/TotalAmt041082
IRS990/OtherExpensesGrp/Desc0Grounds Maint Repairs
IRS990/OtherExpensesGrp/Desc1Equipment Rent Repairs
IRS990/OtherExpensesGrp/Desc2Auto Expense
IRS990/OtherExpensesGrp/Desc3Materials and Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01848
IRS990/OtherExpensesGrp/ProgramServicesAmt027066
IRS990/OtherExpensesGrp/ProgramServicesAmt111780
IRS990/OtherExpensesGrp/ProgramServicesAmt2619
IRS990/OtherExpensesGrp/ProgramServicesAmt38457
IRS990/OtherExpensesGrp/TotalAmt027066
IRS990/OtherExpensesGrp/TotalAmt111780
IRS990/OtherExpensesGrp/TotalAmt22467
IRS990/OtherExpensesGrp/TotalAmt38457
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0321
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0321
IRS990/OtherRevenueTotalAmt0321
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031471
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162562
IRS990/OtherSalariesAndWagesGrp/TotalAmt0194033
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06187
IRS990/PayrollTaxesGrp/ProgramServicesAmt018560
IRS990/PayrollTaxesGrp/TotalAmt024747
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01713
IRS990/PensionPlanContributionsGrp/TotalAmt03890
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01623169
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01623169
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt071500
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/RelatedOrExemptFuncIncomeAmt0105463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1184490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt312705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1184490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt312705
IRS990/ProgSrvcAccomActy2Grp/Desc0Burial & Cemetery Services: Provide interment services and/or gravesites; mausoleum crypts, or niches in a columbarium (139 services 90 Lot Sales 10 Crypt or Niches 66 Monuments)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt076405
IRS990/ProgSrvcAccomActy3Grp/Desc0Burial & Cemetery Services: Invoice, collect, order, and manage financials including perpetual care fund (610 customer transactions)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt057304
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169201
IRS990/PYInvestmentIncomeAmt0142419
IRS990/PYOtherExpensesAmt0168705
IRS990/PYOtherRevenueAmt0151710
IRS990/PYProgramServiceRevenueAmt0424652
IRS990/PYRevenuesLessExpensesAmt0367540
IRS990/PYSalariesCompEmpBnftPaidAmt0351737
IRS990/PYTotalExpensesAmt0520442
IRS990/PYTotalRevenueAmt0887982
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt075732
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04425
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0491498
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0429689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0921187
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt010644
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05116192
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05003729
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0293628
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0395447
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt021188
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05153333
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0159951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05116191
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-41371
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0134534
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt021090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04160958
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05153333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01013465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010048
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03982432
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04160958
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0188574
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08836
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03269475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0481177
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03982432
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0240616
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt060572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0300508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0361080
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt05003730
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0Perpetual Care Account
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt0253590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0253590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0805660
IRS990ScheduleD/TotalBookValueProgramRltdAmt05003730
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 (secretary) are siblings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the return was made available to board members prior to mailing.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,982,571
Liabilities
$438,758
Net assets
$5,543,813
Revenue
$589,581
Expenses
$513,849
Net income
$75,732
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