Civic Intelligence

Longwood Industries Inc

990 • Fiscal year 2016 • EIN 54-0924145

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

Organization Profile
PO Box 1025Bedford, VA 24523

(540) 586-1430

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.82x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

24th percentile

-8.4%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$139,162

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

20th percentile

-7.2%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$656,542

Down $50,754 (-7.2%) from 2015

Net Assets

Down

$111,356

Down $55,589 (-33%) from 2015

Liabilities

Up

$545,186

Up $4,835 (+0.9%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin24th percentile

Revenue

Down

$664,602

Down $485,170 (-42%) from 2015

Expenses

Down

$720,191

Down $232,446 (-24%) from 2015

Net Income

Down

-$55,589

Down $252,724 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0-$500KAssets 2011: $418,066Liabilities 2011: $287,182Net Assets 2011: $130,8842011Assets 2012: $442,623Liabilities 2012: $347,498Net Assets 2012: $95,1252012Assets 2013: $389,861Liabilities 2013: $496,779Net Assets 2013: -$106,9182013Assets 2014: $519,097Liabilities 2014: $549,287Net Assets 2014: -$30,1902014Assets 2015: $707,296Liabilities 2015: $540,351Net Assets 2015: $166,9452015Assets 2016: $656,542Liabilities 2016: $545,186Net Assets 2016: $111,3562016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$656,542
Liabilities$545,186
Net Assets$111,356
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $903,9542011Expenses 2012: $996,5292012Revenue 2013: $744,354Expenses 2013: $946,397Net Income 2013: -$202,0432013Revenue 2014: $811,562Expenses 2014: $734,834Net Income 2014: $76,7282014Revenue 2015: $1,149,772Expenses 2015: $952,637Net Income 2015: $197,1352015Revenue 2016: $664,602Expenses 2016: $720,191Net Income 2016: -$55,5892016Revenue 2017: $260,550Expenses 2017: $371,906Net Income 2017: -$111,3562017

Highlighted filing

2016

Revenue$664,602
Expenses$720,191
Net Income-$55,589
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$664,984
Mission and Program Overview

Mission

Therapeutic training of needy individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$421,494$500,000▲ $78,506
Cash and Non-Interest-Bearing Accounts$176,053$66,930▼ $109,123
Land, Buildings, and Equipment, Net$62,573$61,056▼ $1,517
Accounts Receivable$40,471$18,915▼ $21,556
Prepaid Expenses and Deferred Charges$6,705$9,641▲ $2,936
Total Assets$707,296$656,542▼ $50,754
Liabilities
Accounts Payable and Accrued Expenses$540,351$545,186▲ $4,835
Total Liabilities$540,351$545,186▲ $4,835
Net Assets / Fund Balance
Unrestricted Net Assets$166,945$111,356▼ $55,589
Total Net Assets Fund Balance$166,945$111,356▼ $55,589
Total Liabilities and Net Assets / Fund Balance$707,296$656,542▼ $50,754

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,056$198,697$244,753
Land$15,000--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Renee FisherExec DirectorFT$139,162$139,162

Board Members and Trustees

NameTitle
Lula BowyerChairman
Jeffrey D WittDirector
Paul ShermanDirector
May Clark MassieSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$239,964
Program Service Revenue
$423,322
Investment Income
$-382
Other Revenue
$1,698
Change in Net Assets
$-55,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$664,602
Total Revenue per Audited Statements
$664,602
Total Revenue per Form 990
$664,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$489,401
Other Expenses$230,790
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$359,093$90,209-$449,302
Occupancy$43,196$4,800-$47,996
Fees for Services Legal$40,397--$40,397
Payroll Taxes$27,252$6,847-$34,099
All Other Expenses$16,106$3,056-$19,162
Travel$18,012$942-$18,954
Insurance$11,703$1,930-$13,633
Other Employee Benefits$4,795$1,205-$6,000
Other Expenses$4,322$480-$4,802
Fees for Services Accounting-$3,800-$3,800
Depreciation Depletion$1,387--$1,387
Interest-$1,095-$1,095
Total Functional Expenses$604,952$115,239$0$720,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$720,191
Total Expenses per Audited Statements$720,191
Total Expenses per Form 990$720,191
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
Lobbying 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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The preparer sends the organization a prepared copy of the form 990 for review upon completion. Management reviews the form and upon their approval, it is filed electronically with the internal revenue service. The form 990 is then reviewed and explained to the board in next called meeting.”

Form 990, Page 6, Part VI, Line 12C

“Any conflict of interest that arises is reviewed by the board of directors, excluding the related party (if applicable). A decision is made on how to address the conflict of interest and disclosure, if required, is made in the audited financial statements.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors sets and approves the salary and any salary changes for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors sets and approves any salary changes for all other employees based on the recommendation from the executive director.”

Form 990, Page 6, Part VI, Line 19

“If an individual or organization requests to review the governing documents of the organization, they are invited to attend the next scheduled board meeting to review documentation. If that is not sufficient, they are asked to schedule a meeting with management during business hours to review documentation.”

Filing and Contact Details

Filer

Filer Name
Longwood Industries Inc
EIN
54-0924145
Phone
5405861430
Address
PO BOX 1025, BEDFORD, VA 24523

Signing Officer

Name
Renee Fisher
Title
Exec Director
Phone
5405861430
Signed
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Fisher
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
4
Employees
54

Preparer

Firm
Persinger Company Cpas Inc
Address
PO BOX 60, COVINGTON, VA 24426
Preparer
Donald L Dale
Phone
5409622248
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARER SENDS THE ORGANIZATION A PREPARED COPY OF THE FORM 990 FOR REVIEW UPON COMPLETION. MANAGEMENT REVIEWS THE FORM AND UPON THEIR APPROVAL, IT IS FILED ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS THEN REVIEWED AND EXPLAINED TO THE BOARD IN NEXT CALLED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY CONFLICT OF INTEREST THAT ARISES IS REVIEWED BY THE BOARD OF DIRECTORS, EXCLUDING THE RELATED PARTY (IF APPLICABLE). A DECISION IS MADE ON HOW TO ADDRESS THE CONFLICT OF INTEREST AND DISCLOSURE, IF REQUIRED, IS MADE IN THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SETS AND APPROVES THE SALARY AND ANY SALARY CHANGES FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS SETS AND APPROVES ANY SALARY CHANGES FOR ALL OTHER EMPLOYEES BASED ON THE RECOMMENDATION FROM THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IF AN INDIVIDUAL OR ORGANIZATION REQUESTS TO REVIEW THE GOVERNING DOCUMENTS OF THE ORGANIZATION, THEY ARE INVITED TO ATTEND THE NEXT SCHEDULED BOARD MEETING TO REVIEW DOCUMENTATION. IF THAT IS NOT SUFFICIENT, THEY ARE ASKED TO SCHEDULE A MEETING WITH MANAGEMENT DURING BUSINESS HOURS TO REVIEW DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0604952
IRS990/TotalFunctionalExpensesGrp/TotalAmt0720191
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IRS990/TotalLiabilitiesGrp/EOYAmt0545186
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0166945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111356
IRS990/TotalProgramServiceExpensesAmt0604952
IRS990/TotalProgramServiceRevenueAmt0423322
IRS990/TotalReportableCompFromOrgAmt0139162
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0424638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664602
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE FISHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05405861430
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGWOOD INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0540924145
ReturnHeader/Filer/PhoneNum05405861430
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270593881
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PERSINGER COMPANY CPAS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 60
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024426
ReturnHeader/PreparerPersonGrp/PhoneNum05409622248
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD L DALE
ReturnHeader/ReturnTs02017-02-17T09:40:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$656,542
Liabilities
$545,186
Net assets
$111,356
Revenue
$664,602
Expenses
$720,191
Net income
-$55,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.26$0.37$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.55$0.11$0.66$0.72$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.54$0.17$1.15$0.95$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.55$0.03$0.81$0.73$0.08
2013Summary only. Only limited summary data is available for this year.$0.39$0.50$0.11$0.74$0.95$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.35$0.10$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.29$0.13$0.90