Civic Intelligence

Spring Hill Cemetery Association

990 • Fiscal year 2015 • EIN 54-0390070

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 29, 2015

Organization ProfileN/A
3000 Fort AvenueLynchburg, VA 24501

(434) 846-0801

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

16th percentile

0.00x

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

2015 filings • $10M-$25M nonprofits • Source year 2015

Net Margin

86th percentile

42%

Higher net margin than 86% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$112,705

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2015 filings • $10M-$25M nonprofits • Source year 2015

Asset Growth

50th percentile

1.0%

Faster asset growth than 50% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

44%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$12,189,173

Up $124,768 (+1.0%) from 2014

Net Assets

Up

$12,189,173

Up $124,768 (+1.0%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin86th percentile

Revenue

Up

$1,228,690

Up $378,320 (+44%) from 2014

Expenses

Up

$712,565

Up $17,706 (+2.5%) from 2014

Net Income

Up

$516,125

Up $360,614 (+232%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$20M$15M$10M$5.0M$0Assets 2011: $10,883,109Liabilities 2011: $0Net Assets 2011: $10,883,1092011Assets 2012: $10,262,294Liabilities 2012: $0Net Assets 2012: $10,262,2942012Assets 2013: $10,942,953Liabilities 2013: $200,000Net Assets 2013: $10,742,9532013Assets 2014: $12,064,405Liabilities 2014: $0Net Assets 2014: $12,064,4052014Assets 2015: $12,189,173Liabilities 2015: $0Net Assets 2015: $12,189,1732015Assets 2016: $11,940,998Liabilities 2016: $0Net Assets 2016: $11,940,9982016Assets 2017: $13,059,818Liabilities 2017: $0Net Assets 2017: $13,059,8182017Assets 2018: $13,750,353Liabilities 2018: $0Net Assets 2018: $13,750,3532018Assets 2019: $14,021,633Liabilities 2019: $0Net Assets 2019: $14,021,6332019Assets 2020: $13,942,121Liabilities 2020: $0Net Assets 2020: $13,942,1212020Assets 2021: $18,073,033Liabilities 2021: $0Net Assets 2021: $18,073,0332021Assets 2022: $15,390,416Liabilities 2022: $0Net Assets 2022: $15,390,4162022Assets 2023: $15,889,935Liabilities 2023: $0Net Assets 2023: $15,889,9352023Assets 2024: $16,555,264Liabilities 2024: $0Net Assets 2024: $16,555,2642024Assets 2025: $17,272,155Liabilities 2025: $0Net Assets 2025: $17,272,1552025

Highlighted filing

2015

Assets$12,189,173
Liabilities$0
Net Assets$12,189,173
Open 2015 Filing

Operations Trend

Revenue Growth89th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $594,1822011Expenses 2012: $1,020,4702012Expenses 2013: $1,146,3272013Revenue 2014: $850,370Expenses 2014: $694,859Net Income 2014: $155,5112014Revenue 2015: $1,228,690Expenses 2015: $712,565Net Income 2015: $516,1252015Revenue 2016: $678,789Expenses 2016: $700,784Net Income 2016: -$21,9952016Revenue 2017: $890,786Expenses 2017: $771,230Net Income 2017: $119,5562017Revenue 2018: $956,297Expenses 2018: $733,524Net Income 2018: $222,7732018Revenue 2019: $787,253Expenses 2019: $781,476Net Income 2019: $5,7772019Revenue 2020: $984,509Expenses 2020: $702,871Net Income 2020: $281,6382020Revenue 2021: $1,554,155Expenses 2021: $758,423Net Income 2021: $795,7322021Revenue 2022: $4,913,871Expenses 2022: $777,572Net Income 2022: $4,136,2992022Revenue 2023: -$98,969Expenses 2023: $862,299Net Income 2023: -$961,2682023Revenue 2024: $768,030Expenses 2024: $1,542,597Net Income 2024: -$774,5672024Revenue 2025: $964,395Expenses 2025: $1,165,530Net Income 2025: -$201,1352025

Highlighted filing

2015

Revenue$1,228,690
Expenses$712,565
Net Income$516,125
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$4,143,963
Mission and Program Overview

Mission

Operation and maintenance of cemetery; current year interments = 109 interments to date = 24,976.

OPERATION OF CEMETERY

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$9,986,114$9,860,087▼ $126,027
Savings and Temporary Cash Investments$756,017$1,142,004▲ $385,987
Investments Other Securities$1,171,414$1,028,834▼ $142,580
Cash and Non-Interest-Bearing Accounts$150,860$158,248▲ $7,388
Total Assets$12,064,405$12,189,173▲ $124,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,052,817$12,177,443▲ $124,626
Temporarily Rstr Net Assets$6,205$6,347▲ $142
Permanently Rstr Net Assets$5,383$5,383→ $0
Total Net Assets Fund Balance$12,064,405$12,189,173▲ $124,768
Total Liabilities and Net Assets / Fund Balance$12,064,405$12,189,173▲ $124,768

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$1,028,834--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,913,545$43,015▲ $554,941$480,575$12,030,926
2013$10,594,614$31,861▲ $1,971,076$684,006$11,913,545
2012$10,092,395$36,207▲ $1,417,046$951,034$10,594,614
2011$10,497,444$30,854▲ $145,683$581,586$10,092,395
2010$8,764,112$39,441▲ $1,939,559$245,668$10,497,444
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eames PowersSec-treasurerFT$110,205$2,500$112,705

Board Members and Trustees

NameTitle
T Ashby Watts IiiPresident
C Lynch Christian IiiV-president
Charles B WhiteDirector
Christian HutterDirector
David PettyDirector
James R RichardsDirector
John M Flippin - DeceasedDirector
Marie M GodseyDirector
Paul Whitehead JrDirector
Preston CraighillDirector
Proctor HarveyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$254,404
Investment Income
$969,606
Other Revenue
$4,680
Change in Net Assets
$516,125

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,228,690
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-298,605
Total Revenue per Audited Statements
$930,085
Total Revenue per Form 990
$1,228,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$445,032
Other Expenses$267,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$295,670
Current Officers, Directors, Trustees, and Key Employees---$110,205
Insurance---$107,288
All Other Expenses---$63,172
Payroll Taxes---$31,685
Fees for Services Accounting---$14,610
Advertising---$14,547
Occupancy---$12,517
Office Expenses---$11,423
Other Expenses---$9,698
Pension Plan Contributions---$7,472
Fees for Services Legal---$86
Total Functional Expenses$0$0$0$712,565

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$805,317
Expenses per Audited Statements$712,565
Total Expenses per Form 990$712,565
Expenses Not Reported on Form 990$92,752
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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

Form 990, Part VI, Section B, Line 11

“The secretary/treasurer of the association reviews the 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors reviews relationships annually.”

Form 990, Part VI, Section C, Line 19

“The organization provides any required documents to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Spring Hill Cemetery Association
EIN
54-0390070
Phone
4348460801
Address
3000 FORT AVENUE, LYNCHBURG, VA 24501

Signing Officer

Name
Eames Powers
Title
Sec-treasurer
Phone
4348460801
Signed
2015-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eames Powers
Formed
1885
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
10
Employees
8
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
2102 LANGHORNE ROAD SUITE 200, LYNCHBURG, VA 24501-1121
Preparer
Susan Ackley
Phone
4349489000
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The association used the modified cash accounting method when preparing the 990.”

Form 990, Part XII, Line 2C

“The president and secretary/treasurer of the association are responsible for the oversight of the audit.”

Form 990, Part V, Questions 7G & 7H

“The association did not receive contributions of qualified intellectual property in 2014, therefore, no form 8899 was required. Additionally, the association did not receive any contributions of property that would require the association to file form 1098-c.”

Financial Statement Notes

PART X, LINE 2:

“The association's income tax returns for 2011 and forward are subject to examination by the internal revenue service.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 27,274. Rental expenses 65,478.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 27,274. Rental expenses 65,478.”

Raw XML AppendixShowing 400 of 428 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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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALE OF LOTS & GRAVES
IRS990/ProgramServiceRevenueGrp/Desc2SALE OF GRANITE FOR BM
IRS990/ProgramServiceRevenueGrp/Desc3SALE OF CREMATION VAULTS
IRS990/ProgramServiceRevenueGrp/Desc4SALE OF FLOWER VASES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0163382
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt176210
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0163382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt176210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4775
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0836365
IRS990/PYOtherExpensesAmt0273744
IRS990/PYOtherRevenueAmt0-233394
IRS990/PYProgramServiceRevenueAmt0247399
IRS990/PYRevenuesLessExpensesAmt0155511
IRS990/PYSalariesCompEmpBnftPaidAmt0421115
IRS990/PYTotalExpensesAmt0694859
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0850370
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0516125
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04680
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0756017
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01142004
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99890
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011913545
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt043015
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012030926
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0554941
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0480575
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt010594614
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt031861
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011913545
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01971076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0684006
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt010092395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt036207
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt010594614
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01417046
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0951034
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt010497444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030854
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt010092395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0145683
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0581586
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt08764112
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt039441
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt010497444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01939559
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0245668
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt092752
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0712565
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-391357
IRS990ScheduleD/OtherExpensesIncludedAmt092752
IRS990ScheduleD/OtherRevenueAmt092752
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01028834
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00040
IRS990ScheduleD/RevenueNotReportedAmt0-298605
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01228690
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S INCOME TAX RETURNS FOR 2011 AND FORWARD ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 27,274. RENTAL EXPENSES 65,478.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COGS 27,274. RENTAL EXPENSES 65,478.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00070
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt01028834
IRS990ScheduleD/TotalExpensesPerForm990Amt0712565
IRS990ScheduleD/TotalRevenuePerForm990Amt01228690
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0930085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0805317
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SECRETARY/TREASURER OF THE ASSOCIATION REVIEWS THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS RELATIONSHIPS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ANY REQUIRED DOCUMENTS TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ASSOCIATION USED THE MODIFIED CASH ACCOUNTING METHOD WHEN PREPARING THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND SECRETARY/TREASURER OF THE ASSOCIATION ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ASSOCIATION DID NOT RECEIVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPERTY IN 2014, THEREFORE, NO FORM 8899 WAS REQUIRED. ADDITIONALLY, THE ASSOCIATION DID NOT RECEIVE ANY CONTRIBUTIONS OF PROPERTY THAT WOULD REQUIRE THE ASSOCIATION TO FILE FORM 1098-C.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART V, QUESTIONS 7G & 7H
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06205
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06347
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012064405
IRS990/TotalAssetsEOYAmt012189173
IRS990/TotalAssetsGrp/BOYAmt012064405
IRS990/TotalAssetsGrp/EOYAmt012189173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/TotalAmt0712565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012064405
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012189173
IRS990/TotalOtherCompensationAmt02500
IRS990/TotalProgramServiceRevenueAmt0254404
IRS990/TotalReportableCompFromOrgAmt0110205
IRS990/TotalRevenueGrp/ExclusionAmt0950977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0277713
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01228690
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012064405
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt012189173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt012052817
IRS990/UnrestrictedNetAssetsGrp/EOYAmt012177443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 FORT AVENUE
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,189,173
Liabilities
$0
Net assets
$12,189,173
Revenue
$1,228,690
Expenses
$712,565
Net income
$516,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$0.00$17.3$0.96$1.17$0.20
2024Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$0.77$1.54$0.77
2023Detailed filing. Detailed filing data is available for this year.$15.9$0.00$15.9$0.10$0.86$0.96
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.00$15.4$4.91$0.78$4.14
2021Detailed filing. Detailed filing data is available for this year.$18.1$0.00$18.1$1.55$0.76$0.80
2020Detailed filing. Detailed filing data is available for this year.$13.9$0.00$13.9$0.98$0.70$0.28
2019Detailed filing. Detailed filing data is available for this year.$14.0$0.00$14.0$0.79$0.78$0.01
2018Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$0.96$0.73$0.22
2017Detailed filing. Detailed filing data is available for this year.$13.1$0.00$13.1$0.89$0.77$0.12
2016Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.68$0.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$1.23$0.71$0.52
2014Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$0.85$0.69$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.20$10.7$1.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$0.00$10.3$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$0.00$10.9$0.59