Civic Intelligence

Casemate Museum Foundation Inc.

990 • Fiscal year 2012 • EIN 54-1248629

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

PO Box 34123651-0341
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$168,218

Up $23,521 (+16%) from 2011

Net Assets

Up

$167,150

Up $23,020 (+16%) from 2011

Liabilities

Up

$1,068

Up $501 (+88%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,217

Up $992 (+2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $138,789Liabilities 2010: $692Net Assets 2010: $138,0972010Assets 2011: $144,697Liabilities 2011: $567Net Assets 2011: $144,1302011Assets 2012: $168,218Liabilities 2012: $1,068Net Assets 2012: $167,1502012Assets 2013: $175,617Liabilities 2013: $728Net Assets 2013: $174,8892013Assets 2014: $167,359Liabilities 2014: $713Net Assets 2014: $166,6462014Assets 2015: $172,329Liabilities 2015: $874Net Assets 2015: $171,4552015Assets 2016: $69,317Liabilities 2016: $832Net Assets 2016: $68,4852016Assets 2017: $78,993Liabilities 2017: $1,198Net Assets 2017: $77,7952017Assets 2018: $80,882Liabilities 2018: $669Net Assets 2018: $80,2132018Assets 2019: $84,196Liabilities 2019: $492Net Assets 2019: $83,7042019Assets 2020: $73,671Liabilities 2020: $224Net Assets 2020: $73,4472020

Highlighted filing

2012

Assets$168,218
Liabilities$1,068
Net Assets$167,150

Operations Trend

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

$200K$100K$0-$100K-$200KExpenses 2010: $11,0102010Expenses 2011: $40,2252011Expenses 2012: $41,2172012Revenue 2013: $44,574Expenses 2013: $36,836Net Income 2013: $7,7382013Revenue 2014: $28,717Expenses 2014: $36,960Net Income 2014: -$8,2432014Revenue 2015: $47,099Expenses 2015: $42,290Net Income 2015: $4,8092015Revenue 2016: $51,975Expenses 2016: $154,945Net Income 2016: -$102,9702016Revenue 2017: $54,129Expenses 2017: $44,819Net Income 2017: $9,3102017Revenue 2018: $47,392Expenses 2018: $44,974Net Income 2018: $2,4182018Revenue 2019: $51,925Expenses 2019: $48,434Net Income 2019: $3,4912019Revenue 2020: $7,814Expenses 2020: $20,625Net Income 2020: -$12,8112020

Highlighted filing

2012

Revenue-
Expenses$41,217
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$107,274
Mission and Program Overview

Mission

The casemate museum is the u.s. Armys coast artillery museum. During the current year of 2016, 34,452 individuals visited the museum facilities.

Filing and Contact Details

Filer

EIN
54-1248629
Raw XML AppendixShowing 400 of 464 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0567
IRS990/AccountsPayableAccruedExpenses/EOY01068
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE CASEMATE MUSEUM IS THE U.S. ARMY9S COAST ARTILLERY MUSEUM. DURING THE CURRENT YEAR OF 2012, 42,562 INDIVIDUALS VISITED THE MUSEUM FACILITIES.
IRS990/AddressPrincipalOfficerUS/AddressLine10112 SEMINARY RIDGE
IRS990/AddressPrincipalOfficerUS/City0HAMPTON
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode0236691544
IRS990/Advertising/ManagementAndGeneral050
IRS990/Advertising/Total050
IRS990/AllOtherContributions043743
IRS990/AllOtherExpenses/ManagementAndGeneral0473
IRS990/AllOtherExpenses/ProgramServices0102
IRS990/AllOtherExpenses/Total0575
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0144130
IRS990/CapStckTrstPrinCurrentFunds/EOY0167150
IRS990/CashNonInterestBearing/BOY0200
IRS990/CashNonInterestBearing/EOY0200
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents0885
IRS990/CollectionsOfArt0true
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ManagementAndGeneral0219
IRS990/ConferencesMeetings/Total0219
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear044628
IRS990/ContributionsGrantsPriorYear014275
IRS990/CostOfGoodsSold043037
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description042562 INDIVIDUALS VISITED THE MUSEUM FACILITIES DURING 2012.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense031768
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01208
IRS990/FeesForServicesAccounting/ProgramServices01812
IRS990/FeesForServicesAccounting/Total03020
IRS990/FeesForServicesProfFundraising/Fundraising0437
IRS990/FeesForServicesProfFundraising/Total0437
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0true
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek85.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek101.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek122.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek131.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek141.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek151.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek161.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek171.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek181.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek191.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek201.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek211.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector14X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector15X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector16X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector17X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector18X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector19X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector20X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector21X
IRS990/Form990PartVIISectionA/NamePerson0CDR DR BILL AYERS
IRS990/Form990PartVIISectionA/NamePerson1COL BENJAMIN HAMILTON
IRS990/Form990PartVIISectionA/NamePerson2COL CHARLES VALLIANT
IRS990/Form990PartVIISectionA/NamePerson3COL DENNIS MROCZKOWSKI
IRS990/Form990PartVIISectionA/NamePerson4COL ROBERT SEGER
IRS990/Form990PartVIISectionA/NamePerson5COL STANFORD POLONSKY
IRS990/Form990PartVIISectionA/NamePerson6DR ROBERT G WOOD
IRS990/Form990PartVIISectionA/NamePerson7JASON MESSERSMITH ESQ
IRS990/Form990PartVIISectionA/NamePerson8LTC BOYD J DUNCAN
IRS990/Form990PartVIISectionA/NamePerson9LTC JOHN B GATELY
IRS990/Form990PartVIISectionA/NamePerson10LTC KENNETH H ROSE
IRS990/Form990PartVIISectionA/NamePerson11LTC MARGARET SEITZ
IRS990/Form990PartVIISectionA/NamePerson12LTC RAY HOLLERAN
IRS990/Form990PartVIISectionA/NamePerson13MR TONY MACRINI
IRS990/Form990PartVIISectionA/NamePerson14MRS AUBREY ARTHUR
IRS990/Form990PartVIISectionA/NamePerson15MRS CAROL HANSON
IRS990/Form990PartVIISectionA/NamePerson16MRS DIBBA HAMILTON
IRS990/Form990PartVIISectionA/NamePerson17MRS JUDY LAYNE-WOOD
IRS990/Form990PartVIISectionA/NamePerson18MRS NIKKI SEGER
IRS990/Form990PartVIISectionA/NamePerson19MS BARBARA KRUMPEN
IRS990/Form990PartVIISectionA/NamePerson20MS JEANNIE WOLF
IRS990/Form990PartVIISectionA/NamePerson21MS JUDITH CONNELLY
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/OtherCompensation150
IRS990/Form990PartVIISectionA/OtherCompensation160
IRS990/Form990PartVIISectionA/OtherCompensation170
IRS990/Form990PartVIISectionA/OtherCompensation180
IRS990/Form990PartVIISectionA/OtherCompensation190
IRS990/Form990PartVIISectionA/OtherCompensation200
IRS990/Form990PartVIISectionA/OtherCompensation210
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization150
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization160
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization170
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization180
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization190
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization200
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs150
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs160
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs170
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs180
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs190
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs210
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11SECRETARY
IRS990/Form990PartVIISectionA/Title12VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14DIRECTOR
IRS990/Form990PartVIISectionA/Title15DIRECTOR
IRS990/Form990PartVIISectionA/Title16DIRECTOR
IRS990/Form990PartVIISectionA/Title17DIRECTOR
IRS990/Form990PartVIISectionA/Title18DIRECTOR
IRS990/Form990PartVIISectionA/Title19DIRECTOR
IRS990/Form990PartVIISectionA/Title20DIRECTOR
IRS990/Form990PartVIISectionA/Title21DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingEvents0885
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0107274
IRS990/GrossSalesOfInventory062591
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01479
IRS990/Insurance/Total01479
IRS990/InventoriesForSaleOrUse/BOY022645
IRS990/InventoriesForSaleOrUse/EOY024141
IRS990/InvestmentIncomeCurrentYear013
IRS990/InvestmentIncomePriorYear030
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0100597
IRS990/LandBuildingsEquipmentBasisNet/BOY0100597
IRS990/LandBuildingsEquipmentBasisNet/EOY0100597
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE CASEMATE MUSEUM IS THE U.S. ARMY9S COAST ARTILLERY MUSEUM. DURING THE CURRENT YEAR OF 2012, 42,562 INDIVIDUALS VISITED THE MUSEUM FACILITIES.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LTC MARGARET SEITZ
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY0144130
IRS990/NetAssetsOrFundBalancesEOY0167150
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome019554
IRS990/NetIncomeOrLoss/TotalRevenueColumn019554
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109601
IRS990/NumberIndependentVotingMembers022
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral01200
IRS990/Occupancy/Total01200
IRS990/OfficeExpenses/ManagementAndGeneral03147
IRS990/OfficeExpenses/Total03147
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear015530
IRS990/OtherExpensesCurrentYear013755
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1CHARGE CARD DISCOUNTS
IRS990/OtherExpenses/Description2SUPPLIES
IRS990/OtherExpenses/Description3POSTAGE & PRINTING
IRS990/OtherExpenses/ManagementAndGeneral0296
IRS990/OtherExpenses/ManagementAndGeneral1757
IRS990/OtherExpenses/ManagementAndGeneral2183
IRS990/OtherExpenses/ProgramServices01794
IRS990/OtherExpenses/ProgramServices11035
IRS990/OtherExpenses/Total0296
IRS990/OtherExpenses/Total11794
IRS990/OtherExpenses/Total21792
IRS990/OtherExpenses/Total3183
IRS990/OtherRevenueCurrentYear019596
IRS990/OtherRevenueMisc/BusinessCode0424000
IRS990/OtherRevenueMisc/Description0SALES TAX DISCOUNTS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome042
IRS990/OtherRevenueMisc/TotalRevenueColumn042
IRS990/OtherRevenuePriorYear031953
IRS990/OtherSalariesAndWages/ProgramServices025104
IRS990/OtherSalariesAndWages/Total025104
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices01921
IRS990/PayrollTaxes/Total01921
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses023020
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue063476
IRS990/RevenuesLessExpensesCY023020
IRS990/RevenuesLessExpensesPriorYear06033
IRS990/SalariesEtcCurrentYear027025
IRS990/SalariesEtcPriorYear024695
IRS990/SavingsAndTempCashInvestments/BOY021255
IRS990/SavingsAndTempCashInvestments/EOY043280
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear043743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014275
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010423
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018014
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years014654
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0101109
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years072
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0424
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0797
IRS990ScheduleA/GrossInvestmentIncome170/Total01336
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98700
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96360
IRS990ScheduleA/PublicSupportTotal1700101109
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear043743
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014275
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010423
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018014
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years014654
IRS990ScheduleA/Total170/Total0101109
IRS990ScheduleA/TotalSupport0102445
IRS990/ScheduleBRequired0false
IRS990ScheduleD/CollectUsedForPublicExhibition0X
IRS990ScheduleD/Equipment/BookValue02469
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis02469
IRS990ScheduleD/OtherLandBuildings/BookValue098128
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis098128
IRS990ScheduleD/TotalOfBookValueLandBuildings0100597
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TWO SETS OF DIRECTORS ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DIRECTORS WILL NOT REVIEW THE 990 FORM BEFORE IT IS FILED. THE TREASURER REVIEWS THE RETURN AND REPORTS TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0VA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10115 HORSESHOE LANDING
IRS990/TheBooksAreInCareOf/AddressUS/City0HAMPTON
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0236691541
IRS990/TheBooksAreInCareOf/NamePerson0LTC BOYD J DUNCAN
IRS990/TheBooksAreInCareOf/TelephoneNumber07577883391
IRS990/TotalAssets/BOY0144697
IRS990/TotalAssetsBOY0144697
IRS990/TotalAssets/EOY0168218
IRS990/TotalAssetsEOY0168218
IRS990/TotalCompGT150K0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings