Civic Intelligence

Es Chappell & Son Inc Charitable Trust

990PF • Fiscal year 2016 • EIN 54-1234498

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 02, 2017

Organization Profile
9138 Barricade LaneMechanicsville, VA 23116

(804) 730-2358

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

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

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

6th percentile

-140%

Higher net margin than 6% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

4.7%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$51,745

Down $3,113 (-5.7%) from 2015

Net Assets

Down

$51,745

Down $3,113 (-5.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin6th percentile

Revenue

Up

$1,934

Up $87 (+4.7%) from 2015

Expenses

Up

$4,644

Up $723 (+18%) from 2015

Net Income

Down

-$2,710

Down $636 (-31%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$80K$60K$40K$20K$0Assets 2011: $43,419Liabilities 2011: $02011Assets 2012: $42,824Liabilities 2012: $02012Assets 2013: $45,344Liabilities 2013: $02013Assets 2014: $56,932Liabilities 2014: $0Net Assets 2014: $56,9322014Assets 2015: $54,858Liabilities 2015: $0Net Assets 2015: $54,8582015Assets 2016: $51,745Liabilities 2016: $0Net Assets 2016: $51,7452016Assets 2017: $49,651Liabilities 2017: $0Net Assets 2017: $49,6512017Assets 2018: $69,638Liabilities 2018: $0Net Assets 2018: $69,6382018Assets 2019: $70,324Liabilities 2019: $0Net Assets 2019: $70,3242019Assets 2020: $68,685Liabilities 2020: $0Net Assets 2020: $68,6852020Assets 2021: $70,292Liabilities 2021: $0Net Assets 2021: $70,2922021Assets 2022: $64,476Liabilities 2022: $0Net Assets 2022: $64,4762022Assets 2023: $59,235Liabilities 2023: $0Net Assets 2023: $59,2352023Assets 2024: $51,177Liabilities 2024: $0Net Assets 2024: $51,1772024

Highlighted filing

2016

Assets$51,745
Liabilities$0
Net Assets$51,745
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $2,058Expenses 2011: $2,292Net Income 2011: -$2342011Revenue 2012: $2,061Expenses 2012: $502Net Income 2012: $1,5592012Revenue 2013: $1,797Expenses 2013: $2,015Net Income 2013: -$2182013Revenue 2014: $1,384Expenses 2014: $2,500Net Income 2014: -$1,1162014Revenue 2015: $1,847Expenses 2015: $3,921Net Income 2015: -$2,0742015Revenue 2016: $1,934Expenses 2016: $4,644Net Income 2016: -$2,7102016Revenue 2017: $1,997Expenses 2017: $4,157Net Income 2017: -$2,1602017Revenue 2018: $22,019Expenses 2018: $2,709Net Income 2018: $19,3102018Revenue 2019: $1,853Expenses 2019: $2,610Net Income 2019: -$7572019Revenue 2020: $1,891Expenses 2020: $3,030Net Income 2020: -$1,1392020Revenue 2021: $7,327Expenses 2021: $5,720Net Income 2021: $1,6072021Revenue 2022: $5,277Expenses 2022: $11,093Net Income 2022: -$5,8162022Revenue 2023: $4,409Expenses 2023: $9,650Net Income 2023: -$5,2412023Revenue 2024: $4,189Expenses 2024: $12,247Net Income 2024: -$8,0582024

Highlighted filing

2016

Revenue$1,934
Expenses$4,644
Net Income-$2,710
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 2, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOLLY CHAPPELL DAVISTrustee-$0--
E TYREE CHAPPELL JRTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Es Chappell & Son Inc
EIN
54-1234498
Phone
8047302358
Address
9138 BARRICADE LANE, MECHANICSVILLE, VA 23116

Signing Officer

Name
Holly Chappell Davis
Title
Trustee
Phone
8047302358
Signed
2017-06-02

Preparer

Firm
Pearson&company Pc
Address
8200 CENTER PATH LANE SUITE B, MECHANICSVILLE, VA 23116
Preparer
Charles S Pearson Jr
Phone
8045594516
Raw XML Appendix269 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
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InvestmentsCorpStockSchedule/InvestmentsCorporateStockGrp/EOYFMVAmt062073
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IRS990PF/DistributableAmountGrp/MinimumInvestmentReturnAmt0250
IRS990PF/DistributableAmountGrp/TaxBasedOnInvestmentIncomeAmt03
IRS990PF/DistributableAmountGrp/TotalTaxAmt03
IRS990PF/ExciseTaxBasedOnInvstIncmGrp/DomesticOrgMeetingSect4940eInd0X
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IRS990PF/ExciseTaxBasedOnInvstIncmGrp/TaxDueAmt03
IRS990PF/FMVAssetsEOYAmt067712
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IRS990PF/Form990PFBalanceSheetsGrp/OrgDoesNotFollowSFAS117Ind0X
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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt0769
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt04303
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt076
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0250
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt04996
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt05072
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0HOLLY CHAPPELL DAVIS
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1E TYREE CHAPPELL JR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0TRUSTEE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt09280 STAPLE LANE
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
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IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0339
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt03000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02753
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt03092
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0339
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherDecreasesSchedule/OtherDecreasesDetail/Amt0403
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0PYS ADJUSTMENTS FOR THE DIFFERENCE IN FMV
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01090
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt01090
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt01090
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt095
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt095
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0BB&T ACCT FEE
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt095
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt09
TaxesSchedule/TaxesDetail/Amt09
TaxesSchedule/TaxesDetail/CategoryTxt0NET INVESTMENT INCOME TAX
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt09
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY CHAPPELL DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08047302358
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ES CHAPPELL & SON INC
ReturnHeader/Filer/BusinessNameControlTxt0ESCH
ReturnHeader/Filer/EIN0541234498
ReturnHeader/Filer/PhoneNum08047302358
ReturnHeader/Filer/USAddress/AddressLine1Txt09138 BARRICADE LANE
ReturnHeader/Filer/USAddress/CityNm0MECHANICSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080068F944CACDA910C931033D0123EB22FEB5640
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D8AB8D36921CF03BD360323348BCD9DEA8888B35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541628432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEARSON&COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08200 CENTER PATH LANE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023116
ReturnHeader/PreparerPersonGrp/PhoneNum08045594516
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES S PEARSON JR
ReturnHeader/ReturnTs02017-06-23T10:06:26-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$51,745
Liabilities
$0
Net assets
$51,745
Revenue
$1,934
Expenses
$4,644
Net income
-$2,710
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$51.2$0.00$51.2$4.19$12.2$8.06
2023Detailed filing. Detailed filing data is available for this year.$59.2$0.00$59.2$4.41$9.65$5.24
2022Detailed filing. Detailed filing data is available for this year.$64.5$0.00$64.5$5.28$11.1$5.82
2021Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$7.33$5.72$1.61
2020Detailed filing. Detailed filing data is available for this year.$68.7$0.00$68.7$1.89$3.03$1.14
2019Detailed filing. Detailed filing data is available for this year.$70.3$0.00$70.3$1.85$2.61$0.76
2018Detailed filing. Detailed filing data is available for this year.$69.6$0.00$69.6$22.0$2.71$19.3
2017Detailed filing. Detailed filing data is available for this year.$49.7$0.00$49.7$2.00$4.16$2.16
2016Detailed filing. Detailed filing data is available for this year.$51.7$0.00$51.7$1.93$4.64$2.71
2015Detailed filing. Detailed filing data is available for this year.$54.9$0.00$54.9$1.85$3.92$2.07
2014Detailed filing. Detailed filing data is available for this year.$56.9$0.00$56.9$1.38$2.50$1.12
2013Summary only. Only limited summary data is available for this year.$45.3$0.00$1.80$2.02$0.22
2012Summary only. Only limited summary data is available for this year.$42.8$0.00$2.06$0.50$1.56
2011Summary only. Only limited summary data is available for this year.$43.4$0.00$2.06$2.29$0.23