Civic Intelligence

Spring Hill Cemetery Association

990 • Fiscal year 2020 • EIN 54-0390070

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

Organization ProfileSPRINGHILLCEMETERY.ORG
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.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

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

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Net Margin

57th percentile

29%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$135,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Source year 2020

Asset Growth

19th percentile

-0.6%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

79th percentile

25%

Faster revenue growth than 79% of similar nonprofits.

2020 filings • 501(c)13 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

Down

$13,942,121

Down $79,512 (-0.6%) from 2019

Net Assets

Down

$13,942,121

Down $79,512 (-0.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin57th percentile

Revenue

Up

$984,509

Up $197,256 (+25%) from 2019

Expenses

Down

$702,871

Down $78,605 (-10%) from 2019

Net Income

Up

$281,638

Up $275,861 (+4775%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2020

Assets$13,942,121
Liabilities$0
Net Assets$13,942,121
Open 2020 Filing

Operations Trend

Revenue Growth79th 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

2020

Revenue$984,509
Expenses$702,871
Net Income$281,638
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$4,101,731
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$12,341,033$12,368,368▲ $27,335
Savings and Temporary Cash Investments$1,555,453$1,376,285▼ $179,168
Cash and Non-Interest-Bearing Accounts$125,147$197,468▲ $72,321
Total Assets$14,021,633$13,942,121▼ $79,512
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,009,363$13,929,756▼ $79,607
Net Assets With Donor Restrictions$12,270$12,365▲ $95
Total Net Assets Fund Balance$14,021,633$13,942,121▼ $79,512
Total Liabilities and Net Assets / Fund Balance$14,021,633$13,942,121▼ $79,512

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$13,896,488$40,962▲ $350,456$543,253$13,744,653
2018$13,580,458$29,893▲ $793,428$507,291$13,896,488
2017$12,893,164$31,285▲ $1,214,128$558,119$13,580,458
2016$11,780,895$40,841▲ $1,671,110$599,682$12,893,164
2015$12,030,926$46,773▲ $96,870$393,674$11,780,895
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eames a Powers JrSec-treasurerFT$135,000$135,000

Board Members and Trustees

NameTitle
T Ashby Watts IiiPresident
C Lynch Christian IiiVice President
Charles B WhiteDirector
Christian S HutterDirector
David T Petty JrDirector
Frank Rogers VadenDirector
James R RichardsDirector
Paul Whitehead JrDirector
Proctor HarveyDirector
Samuel Preston Craighill IiiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,324
Investment Income
$748,448
Other Revenue
$-27,263
Change in Net Assets
$281,638

Audited Revenue Reconciliation

Revenue per Audited Statements
$984,509
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-231,420
Total Revenue per Audited Statements
$753,089
Total Revenue per Form 990
$984,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$468,141
Other Expenses$234,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$289,468
Current Officers, Directors, Trustees, and Key Employees---$135,000
Insurance---$113,604
Payroll Taxes---$33,075
All Other Expenses---$26,234
Advertising---$18,754
Fees for Services Accounting---$16,225
Office Expenses---$14,666
Pension Plan Contributions---$10,598
Occupancy---$9,776
Other Expenses---$7,261
Fees for Services Legal---$589
Total Functional Expenses$0$0$0$702,871

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$832,601
Expenses per Audited Statements$702,871
Total Expenses per Form 990$702,871
Expenses Not Reported on Form 990$129,730
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 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
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 11B

“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
2020-11-04
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
9
Volunteers
0

Preparer

Firm
Brown Edwards & Company Llp
Address
828 MAIN STREET SUITE 1401, LYNCHBURG, VA 24504
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 2019, 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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 20,047. Rental expenses 109,683.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cogs 20,047. Rental expenses 109,683.”

Raw XML AppendixShowing 400 of 419 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/RelatedOrExemptFuncIncomeAmt4641
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0182762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt168582
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4641
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0547685
IRS990/PYOtherExpensesAmt0279272
IRS990/PYOtherRevenueAmt0-4704
IRS990/PYProgramServiceRevenueAmt0244272
IRS990/PYRevenuesLessExpensesAmt05777
IRS990/PYSalariesCompEmpBnftPaidAmt0502204
IRS990/PYTotalExpensesAmt0781476
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0787253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0281638
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-27263
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01555453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01376285
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.99910
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013896488
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt040962
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt013744653
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0350456
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0543253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013580458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt029893
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013896488
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0793428
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0507291
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012893164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt031285
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013580458
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01214128
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0558119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011780895
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt040841
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012893164
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01671110
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0599682
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012030926
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt046773
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011780895
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt096870
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0393674
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0129730
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0702871
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-361150
IRS990ScheduleD/OtherExpensesIncludedAmt0129730
IRS990ScheduleD/OtherRevenueAmt0129730
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00050
IRS990ScheduleD/RevenueNotReportedAmt0-231420
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0984509
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COGS 20,047. RENTAL EXPENSES 109,683.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COGS 20,047. RENTAL EXPENSES 109,683.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00040
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0702871
IRS990ScheduleD/TotalRevenuePerForm990Amt0984509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0832601
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 2019, 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 11B
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt014021633
IRS990/TotalAssetsEOYAmt013942121
IRS990/TotalAssetsGrp/BOYAmt014021633
IRS990/TotalAssetsGrp/EOYAmt013942121
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0702871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014021633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013942121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0263324
IRS990/TotalReportableCompFromOrgAmt0135000
IRS990/TotalRevenueGrp/ExclusionAmt0192461
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0792048
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0984509
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014021633
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013942121
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 FORT AVENUE
IRS990/USAddress/CityNm0LYNCHBURG
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024501
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0SPRINGHILLCEMETERY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0EAMES POWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SEC-TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04348460801
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPRING HILL CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPRI
ReturnHeader/Filer/EIN0540390070
ReturnHeader/Filer/PhoneNum04348460801
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 FORT AVENUE
ReturnHeader/Filer/USAddress/CityNm0LYNCHBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024501
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0148E668EEFB4B92AB43559BC8154842F20AA110A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0180641CB0A378B1341378B0D01F818FFDF22C6E0

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,942,121
Liabilities
$0
Net assets
$13,942,121
Revenue
$984,509
Expenses
$702,871
Net income
$281,638
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