Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
Assets
Up$266,696
Up $27,659 (+12%) from 2016
Net Assets
Up$266,696
Up $27,659 (+12%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$183,417
Down $8,032 (-4.2%) from 2016
Expenses
Down$155,758
Down $20,100 (-11%) from 2016
Net Income
Up$27,659
Up $12,068 (+77%) from 2016
Provide food and service to needy
Aid of food and other services to needy
| Description | Grants | Expenses |
|---|---|---|
| AID TO NEEDY PERSONS OF THE ALTAVISTA AREA OF CAMPBELL AND PITTSYLVANIA COUNTY | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LATTA TERRY | President | - | $0 | - | - |
| PHYLLIS STANGA | Vice President | - | $0 | - | - |
| DAVID BAYSE | Secretary | - | $0 | - | - |
| SHARON LUKIN | Treasurer | PT | $0 | - | - |
| MITCH ETHERIDGE | Director | - | $0 | - | - |
| FRANCES HUTCHERSON | Food Coordinator | PT | $0 | - | - |
“Activity food assistance amount 137,036activity electric assisytance amount 1,003activity housing and rent assistance amount 75activity fuel assistance amount 150activity second chance assistance activity prescription assistance amount 37”
“Description amountdepreciation from 4562 897operating 4,902depreciation 5,658”
“Category beginning of year end of yearleaseholder improvements 37,743 21,828equipment 1,526 1,446inventory 1,541 9,582”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON LUKIN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4343697937 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALTAVISTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 198227 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 233840 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 182680 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 27659 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 239037 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 266696 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 138301 |
| IRS990EZ/GrossReceiptsAmt | 0 | 183417 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 737 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 239037 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 266696 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 239037 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 266696 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LATTA TERRY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PHYLLIS STANGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID BAYSE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SHARON LUKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MITCH ETHERIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | FRANCES HUTCHERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | FOOD COORDINATOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40810 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32856 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11457 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | AID OF FOOD AND OTHER SERVICES TO NEEDY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | AID TO NEEDY PERSONS OF THE ALTAVISTA AREA OF CAMPBELL AND PITTSYLVANIA COUNTY |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155758 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 183417 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 182680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195934 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 956504 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 737 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 571 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 453 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2961 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 956504 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 182680 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 199836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195934 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 187197 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 956504 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 959465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY FOOD ASSISTANCE AMOUNT 137,036ACTIVITY ELECTRIC ASSISYTANCE AMOUNT 1,003ACTIVITY HOUSING AND RENT ASSISTANCE AMOUNT 75ACTIVITY FUEL ASSISTANCE AMOUNT 150ACTIVITY SECOND CHANCE ASSISTANCE ACTIVITY PRESCRIPTION ASSISTANCE AMOUNT 37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 897OPERATING 4,902DEPRECIATION 5,658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARLEASEHOLDER IMPROVEMENTS 37,743 21,828EQUIPMENT 1,526 1,446INVENTORY 1,541 9,582 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON LIKIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4349414083 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DAWN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DAWN |
| ReturnHeader/Filer/EIN | 0 | 541253623 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 325 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALTAVISTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24517 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5C8FD6B11121AFD3B8AD1666513B000EDCB39D5B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C8FD6B11121AFD3B8AD1666513B000EDCB39D5B |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 5450122018113ruxlqoq |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2018-04-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.207.154.52 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-04-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:10:45 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541959095 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Simpson Tax Service Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 600 Main St Suite B |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Altavista |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 24517 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4343091274 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Janie S Brown EA |
| ReturnHeader/ReturnTs | 0 | 2018-04-23T13:09:35-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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