Civic Intelligence

Fauquier Fish Co Elaine Harris

990EZ • Fiscal year 2012 • EIN 54-1271237

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

PO Box 89120188
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

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

Assets

Down

$18,094

Down $8,153 (-31%) from 2011

Net Assets

Down

$18,094

Down $8,153 (-31%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$51,951

Up $5,482 (+12%) from 2011

Expenses

Down

$60,104

Down $8,776 (-13%) from 2011

Net Income

Up

-$8,153

Up $14,258 (+64%) from 2011

Historical Trend

Balance Sheet Trend

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

2012

Assets$18,094
Liabilities$0
Net Assets$18,094

Operations Trend

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

2012

Revenue$51,951
Expenses$60,104
Net Income-$8,153
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
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 Appendix200 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
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IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY026247
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IRS990EZ/ContributionsGiftsGrantsEtc051860
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-8153
IRS990EZ/FeesAndOthPymtToIndContractors0500
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELAINE HARRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHELLE ANN LIPSCOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANDREA MCAVOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MINDI O'CONNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ADRIENNE STONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CAROL WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal01047
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE ASSISTANCE TO THOSE WITH UNFORTUNATE, URGENT AND UNEXPECTED NEEDS AND THOSE WHO FIND THEMSELVES IN EMERGENCY SITUATIONS.
IRS990EZ/PrintingPublicationsPostage058
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FOOD BANK PURCHASES: WEEKLY FOOD BANK DISTRIBUTION BENEFITED 2,470 ADULTS AND 2,340 CHILDREN FOR A TOTAL OF 4,810 INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1ANNUAL PROJECTS: HOLIDAY DINNERS BENEFITED 672 ADULTS AND 822 CHILDREN FOR A TOTAL OF 1,494 INDIVIDUALS. SUMMER FOOD FOR KIDS BENEFITED 250 CHILDREN. BOOK BAGS AND SCHOOL SUPPLIES BENEFITED 627 CHILDREN. UNIQUE HARDSHIP PROGRAM SERVED 11 ADULTS AND 14 CHILDREN FOR A TOTAL OF 25 INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2HOUSING ASSISTANCE: PAYMENTS WERE MADE FOR UTILITIES FOR 401 ADULTS AND 490 CHILDREN FOR A TOTAL OF 891 INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027393
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses111303
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses219057
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1010607 LEES MILL ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WARRENTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020186
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10FAUQUIER FISH ELAINE HARRIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05403473474
IRS990EZ/TotalAssets/BOY026247
IRS990EZ/TotalAssets/EOY018094
IRS990EZ/TotalExpenses060104
IRS990EZ/TotalProgramServiceExpenses057753
IRS990EZ/TotalRevenue051951
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.FAUQUIERFISH.COM
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear051860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year046443
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years050304
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years079827
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years045918
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0274352
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year026
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years040
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years053
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years095
IRS990ScheduleA/GrossInvestmentIncome509/Total0305
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year026
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years040
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years053
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years095
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0305
IRS990ScheduleA/InvestmentIncomePercentage00.00110
IRS990ScheduleA/PriorYearSupportPercentage00.99920
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00080
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99890
IRS990ScheduleA/PublicSupportTotal5090274352
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear051860
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year046443
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years050304
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years079827
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years045918
IRS990ScheduleA/Total509/Total0274352
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear051951
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year046469
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years050344
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years079880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years046013
IRS990ScheduleA/TotalSupportTotal/Total0274657
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST 91..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: ANNUAL PROJECTS (SCHOOL SUPPLIES, HOLIDAY BASKETS, SUMMER FOOD FOR KIDS). GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 11,303.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: FOOD BANK PURCHASES. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 27,393.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: HOUSING ASSISTANCE. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 19,057. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,753.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: TELEPHONE. AMOUNT: 1,026. DESCRIPTION: BANK CHARGES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 1,047.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0541271237
ReturnHeader/Filer/Name/BusinessNameLine10FAUQUIER FISH CO ELAINE HARRIS
ReturnHeader/Filer/NameControl0FAUQ
ReturnHeader/Filer/Phone05403473474
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 891
ReturnHeader/Filer/USAddress/City0WARRENTON
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode020188
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0ELAINE B HARRIS
ReturnHeader/Officer/Phone05403479155
ReturnHeader/Officer/Title0TREASURER, DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-01
ReturnHeader/PreparerFirm/EIN0540737372
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1029 CULPEPER STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WARRENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020186
ReturnHeader/Preparer/Name0DONALD W KNOTTS CPA
ReturnHeader/Preparer/Phone05403474970
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:56:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
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