Civic Intelligence

Fauquier Fish Co Elaine Harris

990 • Fiscal year 2019 • EIN 54-1271237

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileWWW.FAUQUIERFISH.ORG
PO Box 891Warrenton, VA 20188

(540) 347-3474

Siviq Scores

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

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$275,590

Up $69,844 (+34%) from 2018

Net Assets

Up

$250,937

Up $69,673 (+38%) from 2018

Liabilities

Up

$24,653

Up $171 (+0.7%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin69th percentile

Revenue

Up

$445,391

Up $36,870 (+9.0%) from 2018

Expenses

Up

$382,097

Up $84,625 (+28%) from 2018

Net Income

Down

$63,294

Down $47,755 (-43%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$600K$400K$200K$0Assets 2011: $26,247Liabilities 2011: $0Net Assets 2011: $26,2472011Assets 2012: $18,094Liabilities 2012: $0Net Assets 2012: $18,0942012Assets 2013: $21,688Liabilities 2013: $0Net Assets 2013: $21,6882013Assets 2014: $27,998Liabilities 2014: $0Net Assets 2014: $27,9982014Assets 2015: $53,521Liabilities 2015: $02015Assets 2016: $44,842Liabilities 2016: $12,900Net Assets 2016: $31,9422016Assets 2017: $81,705Liabilities 2017: $11,490Net Assets 2017: $70,2152017Assets 2018: $205,746Liabilities 2018: $24,482Net Assets 2018: $181,2642018Assets 2019: $275,590Liabilities 2019: $24,653Net Assets 2019: $250,9372019Assets 2020: $474,662Liabilities 2020: $6,407Net Assets 2020: $468,2552020Assets 2021: $444,549Liabilities 2021: $15,368Net Assets 2021: $429,1812021Assets 2022: $359,308Liabilities 2022: $17,568Net Assets 2022: $341,7402022Assets 2023: $351,171Liabilities 2023: $18,621Net Assets 2023: $332,5502023Assets 2024: $578,240Liabilities 2024: $30,609Net Assets 2024: $547,6312024

Highlighted filing

2019

Assets$275,590
Liabilities$24,653
Net Assets$250,937
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $46,469Expenses 2011: $68,880Net Income 2011: -$22,4112011Revenue 2012: $51,951Expenses 2012: $60,104Net Income 2012: -$8,1532012Revenue 2013: $48,229Expenses 2013: $44,635Net Income 2013: $3,5942013Revenue 2014: $59,464Expenses 2014: $53,154Net Income 2014: $6,3102014Revenue 2015: $105,383Expenses 2015: $79,860Net Income 2015: $25,5232015Revenue 2016: $82,734Expenses 2016: $104,313Net Income 2016: -$21,5792016Revenue 2017: $182,440Expenses 2017: $144,167Net Income 2017: $38,2732017Revenue 2018: $408,521Expenses 2018: $297,472Net Income 2018: $111,0492018Revenue 2019: $445,391Expenses 2019: $382,097Net Income 2019: $63,2942019Revenue 2020: $709,394Expenses 2020: $488,171Net Income 2020: $221,2232020Revenue 2021: $515,863Expenses 2021: $554,937Net Income 2021: -$39,0742021Revenue 2022: $606,249Expenses 2022: $691,040Net Income 2022: -$84,7912022Revenue 2023: $740,220Expenses 2023: $749,410Net Income 2023: -$9,1902023Revenue 2024: $879,809Expenses 2024: $664,728Net Income 2024: $215,0812024

Highlighted filing

2019

Revenue$445,391
Expenses$382,097
Net Income$63,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$445,391
Mission and Program Overview

Mission

Mission: to lend a hand with compassion to our neighbors in need, as neighbors helping neighbors just as we would want to be treated.vision: we envision fauquier county as a place where no one goes hungry and anyone in need has a place to turn.

We envision fauquier county as a place where no one goes hungry & anyone in need has a place to turn.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$132,225$142,657▲ $10,432
Pledges and Grants Receivable-$61,062-
Savings and Temporary Cash Investments$35,132$35,308▲ $176
Land, Buildings, and Equipment, Net$38,389$34,970▼ $3,419
Accounts Receivable-$1,593-
Total Assets$205,746$275,590▲ $69,844
Liabilities
Accounts Payable and Accrued Expenses$22,123$24,653▲ $2,530
Other Liabilities$2,359$0▼ $2,359
Total Liabilities$24,482$24,653▲ $171
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,264$250,937▲ $69,673
Total Net Assets Fund Balance$181,264$250,937▲ $69,673
Total Liabilities and Net Assets / Fund Balance$205,746$275,590▲ $69,844

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,281$9,760$39,041
Equipment$5,689$1,945$7,634
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Margaret MassieBoard Chair/president
Carol SchumacherVice President
Charity FurnessDirector
Erin SmithDirector
Megan OakleySecretary
Elaine HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$439,786
Program Service Revenue
$0
Investment Income
$460
Other Revenue
$5,145
All Other Contributions
$439,786
Change in Net Assets
$63,294

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory11,351$85,914Fair Market Value
Total Noncash Contributions11,351$85,914-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$357,911
Other Expenses$24,186
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$357,911--$357,911
Depreciation Depletion-$9,053-$9,053
Fees for Services Accounting-$6,000-$6,000
Office Expenses-$5,064-$5,064
Travel-$2,510-$2,510
Insurance-$730-$730
Conferences and Meetings-$478-$478
Information Technology-$351-$351
Total Functional Expenses$357,911$24,186$0$382,097
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board before it is filed.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Fauquier Fish
EIN
54-1271237
Phone
5403473474
Address
PO BOX 891, WARRENTON, VA 20188

Signing Officer

Name
Elaine B Harris
Title
Treasurer, Director
Phone
5403479155
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elaine B Harris
Formed
1983
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Pbmares Llp
Address
29 CULPEPER STREET, WARRENTON, VA 20186
Preparer
Donald W Knotts CPA
Phone
5403474970
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“481A ADJUSTMENT 10,379.”

Financial Statement Notes

PART X, LINE 2:

“The association is generally exempt from federal income taxes under the provisions of section 501(c)(3) of the internal revenue code (irc). Unrelated business income that is not related to exempt purposes, less applicable deductions, is subject to federal and state corporate income taxes. Financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The association's management has evaluated the impact of this guidance to its financial statements. The association's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date the returns are filed.”

Raw XML Appendix397 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.

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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt09000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt035325
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0460
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01036
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05145
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03297
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01350
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68060
IRS990ScheduleA/PublicSupportPY170Pct00.70070
IRS990ScheduleA/PublicSupportTotal170Amt0821864
IRS990ScheduleA/SubstantialContributorsTotAmt0372901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0396835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0413894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189363
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085333
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0109340
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01194765
IRS990ScheduleA/TotalSupportAmt01207518
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01945
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07634
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029281
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09760
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039041
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). UNRELATED BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ASSOCIATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ASSOCIATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034970
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDING FOOD THROUGH VARIOUS PROGARMS TO THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0357652
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD AND SCHOOL SUPPLIES.
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt011351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0OUR MISSION AND VISION "NEIGHBORS HELPING NEIGHBORS AND PROVIDING "ANYONE IN NEED A PLACE TO TURN" IS GOVERNED BY THE FOLLOWING: PROOF OF FAUQUIER COUNTY RESIDENCY IS REQUIRED TO BE ELIGIBLE FOR ASSISTANCE FROM THE FOOD PANTRY; PERIODICALLY CLIENTS GO THROUGH A RE-REGISTRATION PROCESS. AN ONLINE DATABASE IS MAINTAINED TO MONITOR AND LOG ALL CLIENT ENCOUNTERS AND TO VERIFY THEIR CURRENT HOUSEHOLD STATUS. CLIENTS WITH A LEVEL ONE NEED ARE APPROVED FOR ONCE A MONTH FOOD PANTRY VISITS; THE FOOD DISTRIBUTED FEEDS A HOUSEHOLD OF FOUR FOR 5 TO 7 DAYS. AFTER DEMONSTRATING EXTREME CIRCUMSTANCES, LEVEL TWO NEEDS CLIENTS ARE GRANTED ADDITIONAL FOOD ASSISTANCE AND PROVIDED WITH RESOURCES AND CONTACT INFORMATION TO LOCAL AGENCIES AND CHARITIES FOR ASSISTANCE WITH THEIR NON-FOOD AND OTHER URGENT NEEDS. CHILDREN REGISTERED IN OUR WEEKEND POWER PACK PROGRAM TO RECEIVE FOOD TO TAKE HOME ON THE BUS EVERY FRIDAY MUST BE REFERRED BY FAUQUIER COUNTY PUBLIC SCHOOL TEACHERS AND COUNSELORS. THESE CHILDREN ARE ENROLLED IN THE FREE BREAKFAST AND LUNCH PROGRAM AT SCHOOL AND ARE CONSIDERED BY FCPS STAFF AS BEING AT RISK OF HUNGER OVER THE WEEKEND. ONCE REFERRED, PARENTS COMPLETE A PERMISSION SLIP. REGISTRATION IS AT THE BEGINNING OF EVERY SCHOOL YEAR.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt011351
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt085914
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2481A ADJUSTMENT 10,379.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0205746
IRS990/TotalAssetsEOYAmt0275590
IRS990/TotalAssetsGrp/BOYAmt0205746
IRS990/TotalAssetsGrp/EOYAmt0275590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0439786
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024186
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357911
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024482
IRS990/TotalLiabilitiesEOYAmt024653
IRS990/TotalLiabilitiesGrp/BOYAmt024482
IRS990/TotalLiabilitiesGrp/EOYAmt024653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0181264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250937
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt061900
IRS990/TotalOtherProgSrvcGrantAmt061900
IRS990/TotalProgramServiceExpensesAmt0357911
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05605
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0445391
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0205746
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02510
IRS990/TravelGrp/TotalAmt02510
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 891
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020188
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.FAUQUIERFISH.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE B HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403479155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAUQUIER FISH
ReturnHeader/Filer/BusinessNameControlTxt0FAUQ
ReturnHeader/Filer/EIN0541271237
ReturnHeader/Filer/PhoneNum05403473474
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 891
ReturnHeader/Filer/USAddress/CityNm0WARRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020188
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078D5588198465BC4DB5D28A308D28CEC3EA60C33
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CD363178332D80DFFB8F01ED0C920641A4138B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.10.80.132
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:00:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt029 CULPEPER STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum05403474970
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W KNOTTS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T08:13:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$275,590
Liabilities
$24,653
Net assets
$250,937
Revenue
$445,391
Expenses
$382,097
Net income
$63,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.78$0.31$5.48$8.80$6.65$2.15
2023Summary only. Only limited summary data is available for this year.$3.51$0.19$3.33$7.40$7.49$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.18$3.42$6.06$6.91$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$0.15$4.29$5.16$5.55$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.75$0.06$4.68$7.09$4.88$2.21
2019Detailed filing. Detailed filing data is available for this year.$2.76$0.25$2.51$4.45$3.82$0.63
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.24$1.81$4.09$2.97$1.11
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.11$0.70$1.82$1.44$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$0.83$1.04$0.22
2015Summary only. Only limited summary data is available for this year.$0.54$0.00$1.05$0.80$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.59$0.53$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.48$0.45$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.52$0.60$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.46$0.69$0.22