Civic Intelligence

Fauquier Fish Co Elaine Harris

990EZ • Fiscal year 2011 • EIN 54-1271237

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 28, 2012

Organization Profile WWW.FAUQUIERFISH.ORG

PO Box 89120188

Siviq Scores

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

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Higher net margin than 8% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

Faster asset growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Faster revenue growth than 39% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$26,247

No earlier filing loaded for comparison.

Net Assets

$26,247

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin8th percentile

Revenue

$46,469

No earlier filing loaded for comparison.

Expenses

$68,880

No earlier filing loaded for comparison.

Net Income

-$22,411

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

Highlighted filing

2011

Assets$26,247

Liabilities$0

Net Assets$26,247

Open 2011 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2011

Revenue$46,469

Expenses$68,880

Net Income-$22,411

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 28, 2012
Return Version: 2011v1.2

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.

Filing and Contact Details

Filer

EIN: 54-1271237

Raw XML Appendix227 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/ActivitiesNotPreviouslyRpt	0	0
IRS990EZ/AmountOfTaxImposedOnOrgMgr	0	0
IRS990EZ/AmountOfTaxReimbursedByOrg	0	0
IRS990EZ/CashSavingsAndInvestments/BOY	0	48658
IRS990EZ/CashSavingsAndInvestments/EOY	0	26247
IRS990EZ/ContributionsGiftsGrantsEtc	0	46443
IRS990EZ/DirectIndirectPoliticalExpend	0	0
IRS990EZ/DoesOrgHaveHospital	0	0
IRS990EZ/EngagedInExcessBenefitTrans	0	0
IRS990EZ/EngageInLobbyingActivities	0	0
IRS990EZ/EngagePoliticalCmpgnActivities	0	0
IRS990EZ/ExcessOrDeficitForYear	0	-22411
IRS990EZ/FeesAndOthPymtToIndContractors	0	500
IRS990EZ/FiledScheduleA	0	1
IRS990EZ/ForeignFinancialAccount	0	0
IRS990EZ/ForeignOffice	0	0
IRS990EZ/GrantsAndSimilarAmountsPaid	0	65141
IRS990EZ/GrossReceipts	0	46469
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InvestmentIncome	0	26
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	0
IRS990EZ/MadeLoansToFromOfficers	0	0
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	48658
IRS990EZ/NetAssetsOrFundBalancesBOY	0	48658
IRS990EZ/NetAssetsOrFundBalances/EOY	0	26247
IRS990EZ/NetAssetsOrFundBalancesEOY	0	26247
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	10607 LEES MILL ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	13050 WARRENTON ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	173 ERIN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	7080 KELLY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	4	739 BLACK SWEEP ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	5	254 CARRIAGE CHASE CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	WARRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	NOKESVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	WARRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	WARRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	WARRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	WARRENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	4	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	5	VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	20186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	20181
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	20186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	20187
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	4	20186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	20186
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ELAINE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHELLE ANN LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ANDREA MCAVOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MINDI O'CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ADRIENNE STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CAROL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	DIRECTOR
IRS990EZ/OperatingSchool	0	0
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	0
IRS990EZ/OrganizationHadUBI	0	0
IRS990EZ/OtherChangesInNetAssets	0	0
IRS990EZ/OtherExpensesTotal	0	1855
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE ASSISTANCE TO THOSE WITH UNFORTUNATE, URGENT AND UNEXPECTED NEEDS AND THOSE WHO FIND THEMSELVES IN EMERGENCY SITUATIONS.
IRS990EZ/PrintingPublicationsPostage	0	773
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	.FOOD BANK: WEEKLY FOOD DISTRIBUTION BENEFITED 4,680 PERSONS. HOLIDAY BASKETS BENEFITED 1,395 PERSONS, SCHOOL SUPPLIES FOR 620. SUMMER FOOD FOR KIDS BENEFITED 255 CHILDREN. UNIQUE HARDSHIP PROGRAM SERVED 4 FAMILIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	MEDICAL ASSISTANCE: PRESCRIPTIONS WERE PAID FOR 11 ELDERLY AND NEEDY ADULTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	2	HOUSING ASSISTANCE: PAYMENTS WERE MADE FOR 123 FAMILIES FACING UTILITY CUTOFFS, 22 FOR WATER, 97 FOR HEAT. PAYMENTS WERE MADE FOR 4 FAMILIES FOR HOUSEHOLD RENT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	1	0
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	2	0
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	51471
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	421
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	2	13235
IRS990EZ/ProhibitedTaxShelterTrans	0	0
IRS990EZ/RelatedOrgControlledEntity	0	0
IRS990EZ/SubjectToProxyTax	0	0
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	0
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	10607 LEES MILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	WARRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	20186
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	FAUQUIER FISH ELAINE HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5403473474
IRS990EZ/TotalAssets/BOY	0	48658
IRS990EZ/TotalAssets/EOY	0	26247
IRS990EZ/TotalExpenses	0	68880
IRS990EZ/TotalProgramServiceExpenses	0	65127
IRS990EZ/TotalRevenue	0	46469
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	0
IRS990EZ/WebSite	0	WWW.FAUQUIERFISH.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	46443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	50304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	79827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	45918
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	76524
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	299016
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	26
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	40
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	53
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	95
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	22
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	236
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	26
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	53
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	95
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	22
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	236
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00080
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99930
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00070
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99920
IRS990ScheduleA/PublicSupportTotal509	0	299016
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	46443
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	50304
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	79827
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	45918
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	76524
IRS990ScheduleA/Total509/Total	0	299016
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	46469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	50344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	79880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	46013
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	76546
IRS990ScheduleA/TotalSupportTotal/Total	0	299252
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	INTEREST 26..
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACTIVITY CLASSIFICATION: ANNUAL PROJECTS (SCHOOL SUPPLIES, HOLIDAY BASKETS, SUMMER FOOD FOR KIDS). GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 25,129.
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACTIVITY CLASSIFICATION: FOOD BANK PURCHASES. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 26,356.
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACTIVITY CLASSIFICATION: HOUSING ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 13,235.
IRS990ScheduleO/GeneralExplanation/Explanation	4	ACTIVITY CLASSIFICATION: MEDICAL ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 421. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 65,141.
IRS990ScheduleO/GeneralExplanation/Explanation	5	DESCRIPTION: TELEPHONE. AMOUNT: 1,798. DESCRIPTION: BANK CHARGES. AMOUNT: 57. TOTAL TO FORM 990-EZ, LINE 16: 1,855.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier	1	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	2	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	3	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	4	GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier	5	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration	0	THE 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/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	541271237
ReturnHeader/Filer/Name/BusinessNameLine1	0	FAUQUIER FISH CO ELAINE HARRIS
ReturnHeader/Filer/NameControl	0	FAUQ
ReturnHeader/Filer/Phone	0	5403473474
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 891
ReturnHeader/Filer/USAddress/City	0	WARRENTON
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	20188
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-03-28
ReturnHeader/Officer/Name	0	ELAINE B HARRIS
ReturnHeader/Officer/Phone	0	5403479155
ReturnHeader/Officer/Title	0	TREASURER, BOARD OF DIRECTORS
ReturnHeader/Preparer/DatePrepared	0	2012-03-20
ReturnHeader/PreparerFirm/EIN	0	540737372
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PBGH LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	29 CULPEPER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	WARRENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	20186
ReturnHeader/Preparer/Name	0	DONALD W KNOTTS CPA
ReturnHeader/Preparer/Phone	0	5403474970
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-03-28T10:15:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Assets: $26,247
Liabilities: $0
Net assets: $26,247
Revenue: $46,469
Expenses: $68,880
Net income: -$22,411

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$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