Civic Intelligence

Craig County Farm Bureau

990EZ • Fiscal year 2018 • EIN 54-1261707

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 26, 2019

Organization ProfileN/A
254 Salem AvenueNew Castle, VA 24127

(540) 864-6428

Siviq Scores

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

Liabilities / Assets

98th percentile

0.63x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

2.75x

Higher debt load relative to revenue than 100% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Net Margin

83rd percentile

21%

Higher net margin than 83% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2018 filings • 501(c)5 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-2.1%

Faster asset growth than 35% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)5 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$234,984

Down $4,969 (-2.1%) from 2017

Net Assets

Up

$87,653

Up $11,125 (+15%) from 2017

Liabilities

Down

$147,331

Down $16,094 (-9.8%) from 2017

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin83rd percentile

Revenue

Down

$53,600

Down $1,452 (-2.6%) from 2017

Expenses

Down

$42,475

Down $5,817 (-12%) from 2017

Net Income

Up

$11,125

Up $4,365 (+65%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $255,544Liabilities 2011: $237,8842011Assets 2012: $254,526Liabilities 2012: $227,7352012Assets 2013: $252,387Liabilities 2013: $215,3132013Assets 2014: $252,110Liabilities 2014: $205,267Net Assets 2014: $46,8432014Assets 2015: $250,069Liabilities 2015: $192,726Net Assets 2015: $57,3432015Assets 2016: $243,346Liabilities 2016: $178,562Net Assets 2016: $64,7842016Assets 2017: $239,953Liabilities 2017: $163,425Net Assets 2017: $76,5282017Assets 2018: $234,984Liabilities 2018: $147,331Net Assets 2018: $87,6532018Assets 2019: $229,078Liabilities 2019: $129,031Net Assets 2019: $100,0472019Assets 2020: $228,143Liabilities 2020: $110,830Net Assets 2020: $117,3132020Assets 2021: $221,626Liabilities 2021: $89,061Net Assets 2021: $132,5652021Assets 2022: $217,167Liabilities 2022: $68,577Net Assets 2022: $148,5902022Assets 2023: $214,398Liabilities 2023: $45,102Net Assets 2023: $169,2962023Assets 2024: $210,962Liabilities 2024: $23,956Net Assets 2024: $187,0062024

Highlighted filing

2018

Assets$234,984
Liabilities$147,331
Net Assets$87,653
Open 2018 Filing

Operations Trend

Revenue Growth36th percentile

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

$80K$60K$40K$20K$0Revenue 2011: $62,952Expenses 2011: $55,196Net Income 2011: $7,7562011Revenue 2012: $63,339Expenses 2012: $54,208Net Income 2012: $9,1312012Revenue 2013: $60,723Expenses 2013: $50,440Net Income 2013: $10,2832013Revenue 2014: $59,387Expenses 2014: $49,618Net Income 2014: $9,7692014Revenue 2015: $59,006Expenses 2015: $48,506Net Income 2015: $10,5002015Revenue 2016: $56,409Expenses 2016: $48,968Net Income 2016: $7,4412016Revenue 2017: $55,052Expenses 2017: $48,292Net Income 2017: $6,7602017Revenue 2018: $53,600Expenses 2018: $42,475Net Income 2018: $11,1252018Revenue 2019: $51,800Expenses 2019: $39,406Net Income 2019: $12,3942019Revenue 2020: $52,087Expenses 2020: $34,697Net Income 2020: $17,3902020Revenue 2021: $51,719Expenses 2021: $36,467Net Income 2021: $15,2522021Revenue 2022: $50,826Expenses 2022: $34,801Net Income 2022: $16,0252022Revenue 2023: $54,053Expenses 2023: $33,347Net Income 2023: $20,7062023Revenue 2024: $50,784Expenses 2024: $33,074Net Income 2024: $17,7102024

Highlighted filing

2018

Revenue$53,600
Expenses$42,475
Net Income$11,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 26, 2019
Return Version
2018v3.1
Gross Receipts
$53,600
Mission and Program Overview

Mission

An organization of persons interested in agriculture and the betterment of agricultural education, economic opportunity, and social advancement.

Program Services

DescriptionGrantsExpenses
PUBLIC AFFAIRS - WE PROVIDE INFORMATION TO MEMBERS REGARDING COMMON PROBLEMS AFFECTED BY LOCAL, STATE, AND FEDERAL LEGISLATION.$0$0
COMMODITIES - WORKING WITH TRAINED VIRGINIA FARM BUREAU EMPLOYEES TO SOLVE COMMON PROBLEMS OF COMMODITY GROUPS WITHIN OUR ORGANIZATION.$0$0
COMMUNICATIONS - DISTRIBUTION OF INFORMATION TO MEMBERS OF THE ORGANIZATION VIA NEWSLETTERS.$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HUNTERDirector-$0--
SANDRA DUDDINGDirector-$0--
ADNREW KEFFERDirector-$0--
BEN FLINCHUMDirector-$0--
JCWINSTEADDirector-$0--
MARY HUNTERPresident-$0--
JEANNIE DUDDINGVice President-$0--
JOHN CRAWFORDSecretary/Treasurer-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Craig County Farm Bureau
EIN
54-1261707
Phone
5408646428
Address
254 SALEM AVENUE, NEW CASTLE, VA 24127

Signing Officer

Name
Mary Hunter
Title
President
Phone
5408646428
Signed
2019-03-26
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 64.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 200. Description: rental income. Amount: 27,603. Total to form 990-ez, line 8: 27,803.”

Form 990-ez, Part I, Line 14

“Description: interest expense-mortgage. Amount: 11,796. Description: depreciation. Amount: 6,613. Total to form 990-ez, line 14: 18,409.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: dues paid to vfbf. Amount: 12,867. Description: meetings, conventions & committees. Amount: 2,983. Description: insurance. Amount: 561. Description: advertising & public relations. Amount: 581. Description: federal income taxes. Amount: 1,211. Description: state income taxes. Amount: 368. Description: miscellaneous expenses. Amount: 76. Description: licenses and fees. Amount: 25. Description: special projects. Amount: 660. Total to form 990-ez, line 16: 19,332.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: miscellaneous receivable. Beg. Of year amount: 1,063. End of year amount: 320.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: deferred dues. Beg. Of year amount: 8,611. End of year amount: 7,705. Description: mortgage payable. Beg. Of year amount: 154,594. End of year amount: 138,788. Description: state income taxes payable. Beg. Of year amount: 220. End of year amount: 148. Description: federal income taxes payable. Beg. Of year amount: 0. End of year amount: 690.”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt0539
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05408646428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0254 SALEM AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024127
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046006
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048394
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt011125
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0239953
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0234984
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02540
IRS990EZ/GrossReceiptsAmt053600
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/LandAndBuildingsGrp/BOYAmt0192884
IRS990EZ/LandAndBuildingsGrp/EOYAmt0186270
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025733
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087653
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087653
IRS990EZ/OccupancyRentUtltsAndMaintAmt018409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.06
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANDRA DUDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ADNREW KEFFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN FLINCHUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JCWINSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY HUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEANNIE DUDDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN CRAWFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01063
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt019332
IRS990EZ/OtherRevenueTotalAmt027803
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION OF PERSONS INTERESTED IN AGRICULTURE AND THE BETTERMENT OF AGRICULTURAL EDUCATION, ECONOMIC OPPORTUNITY, AND SOCIAL ADVANCEMENT.
IRS990EZ/PrintingPublicationsPostageAmt01655
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLIC AFFAIRS - WE PROVIDE INFORMATION TO MEMBERS REGARDING COMMON PROBLEMS AFFECTED BY LOCAL, STATE, AND FEDERAL LEGISLATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMODITIES - WORKING WITH TRAINED VIRGINIA FARM BUREAU EMPLOYEES TO SOLVE COMMON PROBLEMS OF COMMODITY GROUPS WITHIN OUR ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNICATIONS - DISTRIBUTION OF INFORMATION TO MEMBERS OF THE ORGANIZATION VIA NEWSLETTERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0163425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0147331
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt042475
IRS990EZ/TotalRevenueAmt053600
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 200. DESCRIPTION: RENTAL INCOME. AMOUNT: 27,603. TOTAL TO FORM 990-EZ, LINE 8: 27,803.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST EXPENSE-MORTGAGE. AMOUNT: 11,796. DESCRIPTION: DEPRECIATION. AMOUNT: 6,613. TOTAL TO FORM 990-EZ, LINE 14: 18,409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES PAID TO VFBF. AMOUNT: 12,867. DESCRIPTION: MEETINGS, CONVENTIONS & COMMITTEES. AMOUNT: 2,983. DESCRIPTION: INSURANCE. AMOUNT: 561. DESCRIPTION: ADVERTISING & PUBLIC RELATIONS. AMOUNT: 581. DESCRIPTION: FEDERAL INCOME TAXES. AMOUNT: 1,211. DESCRIPTION: STATE INCOME TAXES. AMOUNT: 368. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 76. DESCRIPTION: LICENSES AND FEES. AMOUNT: 25. DESCRIPTION: SPECIAL PROJECTS. AMOUNT: 660. TOTAL TO FORM 990-EZ, LINE 16: 19,332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: MISCELLANEOUS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,063. END OF YEAR AMOUNT: 320.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DEFERRED DUES. BEG. OF YEAR AMOUNT: 8,611. END OF YEAR AMOUNT: 7,705. DESCRIPTION: MORTGAGE PAYABLE. BEG. OF YEAR AMOUNT: 154,594. END OF YEAR AMOUNT: 138,788. DESCRIPTION: STATE INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 220. END OF YEAR AMOUNT: 148. DESCRIPTION: FEDERAL INCOME TAXES PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY HUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05408646428
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CRAIG COUNTY FARM BUREAU
ReturnHeader/Filer/BusinessNameControlTxt0CRAI
ReturnHeader/Filer/EIN0541261707
ReturnHeader/Filer/PhoneNum05408646428
ReturnHeader/Filer/USAddress/AddressLine1Txt0254 SALEM AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024127
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC607F69AD76B4681BFF1073E3CBBB7783004B3B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF6E1E5C347EE815920D117458395788B6D424EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.222.242.70
ReturnHeader/FilingSecurityInformation/IPDt02019-04-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:37:31
ReturnHeader/ReturnTs02019-04-02T10:38:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,984
Liabilities
$147,331
Net assets
$87,653
Revenue
$53,600
Expenses
$42,475
Net income
$11,125
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.87$0.51$0.33$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.45$1.69$0.54$0.33$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.69$1.49$0.51$0.35$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.89$1.33$0.52$0.36$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.28$1.11$1.17$0.52$0.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.29$1.29$1.00$0.52$0.39$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.35$1.47$0.88$0.54$0.42$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.40$1.63$0.77$0.55$0.48$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.43$1.79$0.65$0.56$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.93$0.57$0.59$0.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.52$2.05$0.47$0.59$0.50$0.10
2013Summary only. Only limited summary data is available for this year.$2.52$2.15$0.61$0.50$0.10
2012Summary only. Only limited summary data is available for this year.$2.55$2.28$0.63$0.54$0.09
2011Summary only. Only limited summary data is available for this year.$2.56$2.38$0.63$0.55$0.08