Civic Intelligence

Fieldens Inc

990 • Fiscal year 2014 • EIN 54-1069145

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 22, 2014

Organization ProfileTHEMANSIONROOM.COM
2033 W Broad StreetRichmond, VA 23220

(804) 353-4386

Siviq Scores

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

Liabilities / Assets

66th percentile

0.04x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$2,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2014 filings • 501(c)7 • <$500k nonprofits • Source year 2014

Asset Growth

6th percentile

-43%

Faster asset growth than 6% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-39%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)7 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$217,879

Down $161,910 (-43%) from 2013

Net Assets

Down

$209,712

Down $6,901 (-3.2%) from 2013

Liabilities

Down

$8,167

Down $155,009 (-95%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

$359,123

No earlier filing loaded for comparison.

Expenses

Down

$366,024

Down $50,274 (-12%) from 2013

Net Income

-$6,901

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$400K$200K$0-$200KAssets 2011: $182,556Liabilities 2011: $301,315Net Assets 2011: -$118,7592011Assets 2012: $202,818Liabilities 2012: $157,990Net Assets 2012: $44,8282012Assets 2013: $379,789Liabilities 2013: $163,176Net Assets 2013: $216,6132013Assets 2014: $217,879Liabilities 2014: $8,167Net Assets 2014: $209,7122014Assets 2015: $248,164Liabilities 2015: $10,123Net Assets 2015: $238,0412015Assets 2016: $278,901Liabilities 2016: $8,167Net Assets 2016: $270,7342016Assets 2017: $141,333Liabilities 2017: $0Net Assets 2017: $141,3332017

Highlighted filing

2014

Assets$217,879
Liabilities$8,167
Net Assets$209,712
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $399,132Expenses 2011: $450,019Net Income 2011: -$50,8872011Expenses 2012: $360,9052012Expenses 2013: $416,2982013Revenue 2014: $359,123Expenses 2014: $366,024Net Income 2014: -$6,9012014Revenue 2015: $393,998Expenses 2015: $365,669Net Income 2015: $28,3292015Revenue 2016: $441,918Expenses 2016: $409,224Net Income 2016: $32,6942016Revenue 2017: $315,620Expenses 2017: $445,020Net Income 2017: -$129,4002017

Highlighted filing

2014

Revenue$359,123
Expenses$366,024
Net Income-$6,901
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 22, 2014
Return Version
2013v4.0
Gross Receipts
$470,153
Mission and Program Overview

Mission

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$205,353$198,452▼ $6,901
Cash and Non-Interest-Bearing Accounts$203,958$95,781▼ $108,177
Land, Buildings, and Equipment, Net$104,597$93,086▼ $11,511
Inventories for Sale or Use$63,174$20,887▼ $42,287
Pd in Cap Srpls Land Bldg Eqp Fund$11,260$11,260→ $0
Other Notes and Loans Receivable, Net-$65-
Total Assets$379,789$217,879▼ $161,910
Other Assets Total$8,060$8,060→ $0
Liabilities
Other Liabilities$157,610--
Accounts Payable and Accrued Expenses$5,566$8,167▲ $2,601
Total Liabilities$163,176$8,167▼ $155,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$216,613$209,712▼ $6,901
Total Liabilities and Net Assets / Fund Balance$379,789$217,879▼ $161,910

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$67,989$8,133$76,122
Equipment$23,994$37,444$61,438
Other Land Buildings$1,103$714$1,817
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Brooke Stephenson BardenTreasurer$2,000$2,000
Sarah DanborgPresident$2,000$2,000
Melia HoyleSecretary$1,000$1,000

Board Members and Trustees

NameTitle
Ron StephensonAsst Treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$170,245
Investment Income
$0
Other Revenue
$188,878
Change in Net Assets
$-6,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,190
Salaries, Compensation, and Employee Benefits$134,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,891--$121,891
Occupancy$106,264--$106,264
Advertising$29,259--$29,259
Payroll Taxes$12,943--$12,943
Depreciation Depletion$11,511--$11,511
Insurance$10,133--$10,133
Fees for Services Accounting$4,918$1,800-$6,718
Fees for Services Legal-$5,490-$5,490
All Other Expenses$928$2,500-$3,428
Other Expenses$2,913--$2,913
Office Expenses$77--$77
Total Functional Expenses$356,234$9,790$0$366,024
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
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
No
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

“Return reviewed by board officers prior to signing authorization to electronically submit return”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
54-1069145
Phone
8043534386

Signing Officer

Name
Ron Stephenson
Title
Asst Treasurer
Phone
8043534386
Signed
2014-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Stephenson
Formed
1975
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
0
Employees
34

Preparer

Preparer
Michael a Thomas
Phone
8043464406
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“SOCIAL CLUB”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 629”

Form 990, Part XI, Line 9

“Adjustment for prior year asset added 629”

Raw XML Appendix310 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05566
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08167
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/ProgramServicesAmt029259
IRS990/AdvertisingGrp/TotalAmt029259
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02500
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0928
IRS990/AllOtherExpensesGrp/TotalAmt03428
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10FIELDENS INC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20FIELDENS INC
IRS990/BooksInCareOfDetail/PhoneNum08049203887
IRS990/BooksInCareOfDetail/USAddress/AddressLine103300 NORFOLK STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine203300 NORFOLK STREET
IRS990/BooksInCareOfDetail/USAddress/City0RICHMOND
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023005
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0203958
IRS990/CashNonInterestBearingGrp/EOYAmt095781
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0111030
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0231190
IRS990/CYOtherRevenueAmt0188878
IRS990/CYProgramServiceRevenueAmt0170245
IRS990/CYRevenuesLessExpensesAmt0-6901
IRS990/CYSalariesCompEmpBnftPaidAmt0134834
IRS990/CYTotalExpensesAmt0366024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0359123
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt011511
IRS990/DepreciationDepletionGrp/TotalAmt011511
IRS990/Desc0SOCIAL CLUB
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt034
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0356234
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04918
IRS990/FeesForServicesAccountingGrp/TotalAmt06718
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05490
IRS990/FeesForServicesLegalGrp/TotalAmt05490
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH DANBORG
IRS990/Form990PartVIISectionAGrp/PersonNm1BROOKE STEPHENSON BARDEN
IRS990/Form990PartVIISectionAGrp/PersonNm2MELIA HOYLE
IRS990/Form990PartVIISectionAGrp/PersonNm3RON STEPHENSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt02000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASST TREASUR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0470153
IRS990/GrossReceiptsForPublicUseAmt0117092
IRS990/GrossSalesOfInventoryAmt0299908
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010133
IRS990/InsuranceGrp/TotalAmt010133
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063174
IRS990/InventoriesForSaleOrUseGrp/EOYAmt020887
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0104597
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093086
IRS990/LandBldgEquipCostOrOtherBssAmt0139377
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SOCIAL CLUB
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0216613
IRS990/NetAssetsOrFundBalancesEOYAmt0209712
IRS990/NetIncomeOrLossGrp/ExclusionAmt0188878
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0188878
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0106264
IRS990/OccupancyGrp/TotalAmt0106264
IRS990/OfficeExpensesGrp/ProgramServicesAmt077
IRS990/OfficeExpensesGrp/TotalAmt077
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08060
IRS990/OtherAssetsTotalGrp/EOYAmt08060
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2LAUNDRY & LINEN
IRS990/OtherExpensesGrp/Desc3LICENSES FEES & PERMITS
IRS990/OtherExpensesGrp/ProgramServicesAmt043174
IRS990/OtherExpensesGrp/ProgramServicesAmt18940
IRS990/OtherExpensesGrp/ProgramServicesAmt23283
IRS990/OtherExpensesGrp/ProgramServicesAmt32913
IRS990/OtherExpensesGrp/TotalAmt043174
IRS990/OtherExpensesGrp/TotalAmt18940
IRS990/OtherExpensesGrp/TotalAmt23283
IRS990/OtherExpensesGrp/TotalAmt32913
IRS990/OtherLiabilitiesGrp/BOYAmt0157610
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121891
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt065
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt012943
IRS990/PayrollTaxesGrp/TotalAmt012943
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt011260
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt011260
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RON STEPHENSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GUEST DOOR FEE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERS DOOR FEE
IRS990/ProgramServiceRevenueGrp/Desc3ATM COMMISSION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0117092
IRS990/ProgramServiceRevenueGrp/ExclusionAmt125768
IRS990/ProgramServiceRevenueGrp/ExclusionAmt224775
IRS990/ProgramServiceRevenueGrp/ExclusionAmt32610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117092
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125768
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32610
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SOCIAL CLUB
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt0241474
IRS990/PYOtherRevenueAmt0331706
IRS990/PYProgramServiceRevenueAmt0256377
IRS990/PYRevenuesLessExpensesAmt0171785
IRS990/PYSalariesCompEmpBnftPaidAmt0174824
IRS990/PYTotalExpensesAmt0416298
IRS990/PYTotalRevenueAmt0588083
IRS990/ReconcilationRevenueExpnssAmt0-6901
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0205353
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0198452
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061438
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067989
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08133
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt076122
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0714
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01817
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093086
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOCIAL CLUB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN REVIEWED BY BOARD OFFICERS PRIOR TO SIGNING AUTHORIZATION TO ELECTRONICALLY SUBMIT RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT FOR PRIOR YEAR ASSET ADDED 629
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0379789
IRS990/TotalAssetsEOYAmt0217879
IRS990/TotalAssetsGrp/BOYAmt0379789
IRS990/TotalAssetsGrp/EOYAmt0217879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09790
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356234
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163176
IRS990/TotalLiabilitiesEOYAmt08167
IRS990/TotalLiabilitiesGrp/BOYAmt0163176
IRS990/TotalLiabilitiesGrp/EOYAmt08167
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0216613
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0209712
IRS990/TotalProgramServiceExpensesAmt0356234
IRS990/TotalProgramServiceRevenueAmt0170245
IRS990/TotalReportableCompFromOrgAmt05000
IRS990/TotalRevenueGrp/ExclusionAmt0359123
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359123
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217879
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine102033 W BROAD STREET
IRS990/USAddress/City0RICHMOND
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023220
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0THEMANSIONROOM.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON STEPHENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08043534386
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10FIELDENS INC
ReturnHeader/Filer/BusinessNameControlTxt0FIEL
ReturnHeader/Filer/EIN0541069145
ReturnHeader/Filer/PhoneNum08043534386
ReturnHeader/Filer/USAddress/AddressLine102033 W BROAD STREET
ReturnHeader/Filer/USAddress/City0RICHMOND
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541691035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THOMAS & THOMAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104440-100 SPRINGFIELD ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLEN ALLEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023060
ReturnHeader/PreparerPersonGrp/PhoneNum08043464406
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL A THOMAS
ReturnHeader/ReturnTs02015-01-12T10:04:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,879
Liabilities
$8,167
Net assets
$209,712
Revenue
$359,123
Expenses
$366,024
Net income
-$6,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.00$1.41$3.16$4.45$1.29
2016Detailed filing. Detailed filing data is available for this year.$2.79$0.08$2.71$4.42$4.09$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.10$2.38$3.94$3.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.08$2.10$3.59$3.66$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$1.63$2.17$4.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$1.58$0.45$3.61
2011Summary only. Only limited summary data is available for this year.$1.83$3.01$1.19$3.99$4.50$0.51