Civic Intelligence

Fauquier Fish Co Elaine Harris

990EZ • Fiscal year 2017 • EIN 54-1271237

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 20, 2018

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

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

82%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

94th percentile

121%

Faster revenue growth than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$81,705

Up $36,863 (+82%) from 2016

Net Assets

Up

$70,215

Up $38,273 (+120%) from 2016

Liabilities

Down

$11,490

Down $1,410 (-11%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin77th percentile

Revenue

Up

$182,440

Up $99,706 (+121%) from 2016

Expenses

Up

$144,167

Up $39,854 (+38%) from 2016

Net Income

Up

$38,273

Up $59,852 (+277%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$81,705
Liabilities$11,490
Net Assets$70,215
Open 2017 Filing

Operations Trend

Revenue Growth94th 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

2017

Revenue$182,440
Expenses$144,167
Net Income$38,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 20, 2018
Return Version
2017v2.3
Gross Receipts
$182,440
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.

Program Services

DescriptionGrantsExpenses
FOOD BANK PURCHASES: WEEKLY FOOD BANK DISTRIBUTION BENEFITTING 11,115 CHILDREN AND ADULTS. VOLUNTEER STAFF PURCHASE AND DISTRIBUTE WHOLESOME FOODS THAT INCLUDE OUR SIGNATURE DASH COMPLETE MEAL KITS. THIS FOCUS ON NUTRITION ALONG WITH FORMAL COACHING HELPS TO GUIDE OUR DISADVANTAGED NEIGHBORS TOWARDS MAKING HEALTHIER CHOICES THAT CAN LEAD TO OVERALL WELLNESS AND DISEASE PREVENTION. INCLUDED IS THE FOOD4KIDS PROGRAM THAT DISTRIBUTES A BAG OF LUNCH AND SNACK FOODS TO FAMILIES WITH CHILDREN THAT QUALIFIED FOR FREE BREAKFAST AND LUNCH DURING THE SCHOOL YEAR. MARKET VALUE OF DONATED GOODS EQUALS $18,000.$0$69,933
WEEKEND POWER PACK PROGRAM: ASSISTS CHILDREN RESIDING IN FOOD-INSECURE HOUSEHOLDS IN OUR COMMUNITY. THROUGH A PARTNERSHIP WITH FAUQUIER COUNTY SCHOOLS, CHILDREN AT RISK OF HUNGER ARE IDENTIFIED AND PROVIDED WITH WEEKLY "POWER PACKS" (BACKPACKS) FILLED WITH FOOD. DISTRIBUTED ON FRIDAYS, EACH BACKPACK CONTAINS ENOUGH FOOD TO PROVIDE FOR THE CHILD AND THEIR FAMILY DURING THE WEEKEND. OVER 1,400 BACKPACKS WERE DISTRIBUTED ACCROSS 15 OF FAUQUIER'S 20 PUBLIC SCHOOLS. MARKET VALUE OF DONATED GOODS IS EQUAL TO $24,000.$0$42,221
ANNUAL PROJECTS: BOOK BAGS AND SCHOOL SUPPLIES BENEFITED 827 CHILDREN. UNIQUE HARDSHIP PROGRAM SERVED 61 INDIVIDUALS. DOMESTIC VIOLENCE ADVOCACY PROGRAM BENEFITED 29 INDIVIDUALS. FARMERS MARKET PROGRAM BENEFITED 2,179 INDIVIDUALS. HOLIDAY BASKETS PROGRAM BENEFITED 1,476 INDIVIDUALS. PET FOOD & FLEA & TICK PREVENTION PROGRAM BENEFITED 374 INDIVIDUALS. SENIOR DELIVERY PROGRAM BENEFITED 27 INDIVIDUALS. MOBILE FOOD PANTRY PROGRAM BENEFITED 32 INDIVIDUALS. COMBINED MARKET VALUE OF DONATED GOODS IS EQUAL TO $60,000.$0$27,124
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE HARRISCFO/TreasurerPT$0--
MARGARET MASSIEBoard Chair/PresidentPT$0--
CHARITY FURNESSCEO/Executive DirectorPT$0--
MEGAN OAKLEYSecretaryPT$0--
CAROL SCHUMACHERDirectorPT$0--
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
2018-08-20
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest. Amount: 152.”

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

“Description: vendor rebates. Amount: 1,925.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: book bags and school supplies program: for children from disadvantaged homes. Grantee name: various individuals. Amount given: 2,662.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: food bank purchases. Grantee name: various individuals. Amount given: 69,969.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: domestic violence advocacy: food and personal care items for abuse victims. Grantee name: various individuals. Amount given: 70.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: farmers market program: clients given tokens to redeem at farmers market. Grantee name: various individuals. Amount given: 9,829.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: holiday baskets: distribution of groceries and meal kits at christmas. Grantee name: various individuals. Amount given: 10,138.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: senior nutritional support delivery: meal kits for seniors in need. Grantee name: various individuals. Amount given: 1,450.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: ish - immediate sympathetic help: response to unexpected hardship situations. Grantee name: various individuals. Amount given: 1,735.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: weekend power pack program: backpacks of food for children & their families. Grantee name: various individuals. Amount given: 42,185.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: mobile food pantry. Grantee name: various individuals. Amount given: 1,241. Total included on form 990-ez, line 10: 139,279.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 300. Description: other expenses. Amount: 1,681. Total to form 990-ez, line 14: 1,981.”

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

“Description: telephone. Amount: 2,048. Description: bank charges. Amount: 176. Description: memberships. Amount: 138. Total to form 990-ez, line 16: 2,362.”

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

“Description: other depreciable assets. Beg. Of year amount: 0. End of year amount: 1,700.”

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

“Description: capital one spark card. Beg. Of year amount: 10,532. End of year amount: 8,936. Description: fauquier community coalition. Beg. Of year amount: 2,368. End of year amount: 2,554.”

Raw XML Appendix203 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0FAUQUIER FISH ELAINE HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05403473474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010607 LEES MILL ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020186
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARGARET MASSIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARITY FURNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MEGAN OAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAROL SCHUMACHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CFO/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR/PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CEO/EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02362
IRS990EZ/OtherRevenueTotalAmt01925
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MISSION: 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.
IRS990EZ/PrintingPublicationsPostageAmt045
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD BANK PURCHASES: WEEKLY FOOD BANK DISTRIBUTION BENEFITTING 11,115 CHILDREN AND ADULTS. VOLUNTEER STAFF PURCHASE AND DISTRIBUTE WHOLESOME FOODS THAT INCLUDE OUR SIGNATURE DASH COMPLETE MEAL KITS. THIS FOCUS ON NUTRITION ALONG WITH FORMAL COACHING HELPS TO GUIDE OUR DISADVANTAGED NEIGHBORS TOWARDS MAKING HEALTHIER CHOICES THAT CAN LEAD TO OVERALL WELLNESS AND DISEASE PREVENTION. INCLUDED IS THE FOOD4KIDS PROGRAM THAT DISTRIBUTES A BAG OF LUNCH AND SNACK FOODS TO FAMILIES WITH CHILDREN THAT QUALIFIED FOR FREE BREAKFAST AND LUNCH DURING THE SCHOOL YEAR. MARKET VALUE OF DONATED GOODS EQUALS $18,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ANNUAL PROJECTS: BOOK BAGS AND SCHOOL SUPPLIES BENEFITED 827 CHILDREN. UNIQUE HARDSHIP PROGRAM SERVED 61 INDIVIDUALS. DOMESTIC VIOLENCE ADVOCACY PROGRAM BENEFITED 29 INDIVIDUALS. FARMERS MARKET PROGRAM BENEFITED 2,179 INDIVIDUALS. HOLIDAY BASKETS PROGRAM BENEFITED 1,476 INDIVIDUALS. PET FOOD & FLEA & TICK PREVENTION PROGRAM BENEFITED 374 INDIVIDUALS. SENIOR DELIVERY PROGRAM BENEFITED 27 INDIVIDUALS. MOBILE FOOD PANTRY PROGRAM BENEFITED 32 INDIVIDUALS. COMBINED MARKET VALUE OF DONATED GOODS IS EQUAL TO $60,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2WEEKEND POWER PACK PROGRAM: ASSISTS CHILDREN RESIDING IN FOOD-INSECURE HOUSEHOLDS IN OUR COMMUNITY. THROUGH A PARTNERSHIP WITH FAUQUIER COUNTY SCHOOLS, CHILDREN AT RISK OF HUNGER ARE IDENTIFIED AND PROVIDED WITH WEEKLY "POWER PACKS" (BACKPACKS) FILLED WITH FOOD. DISTRIBUTED ON FRIDAYS, EACH BACKPACK CONTAINS ENOUGH FOOD TO PROVIDE FOR THE CHILD AND THEIR FAMILY DURING THE WEEKEND. OVER 1,400 BACKPACKS WERE DISTRIBUTED ACCROSS 15 OF FAUQUIER'S 20 PUBLIC SCHOOLS. MARKET VALUE OF DONATED GOODS IS EQUAL TO $24,000.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069933
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt127124
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt242221
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0182440
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.FAUQUIERFISH.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0180363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081333
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105340
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt059404
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048176
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
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IRS990ScheduleA/PublicSupportPY170Pct00.65280
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt059404
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048176
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0474616
IRS990ScheduleA/TotalSupportAmt0478250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 152.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: VENDOR REBATES. AMOUNT: 1,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: BOOK BAGS AND SCHOOL SUPPLIES PROGRAM: FOR CHILDREN FROM DISADVANTAGED HOMES. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 2,662.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: FOOD BANK PURCHASES. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 69,969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: DOMESTIC VIOLENCE ADVOCACY: FOOD AND PERSONAL CARE ITEMS FOR ABUSE VICTIMS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: FARMERS MARKET PROGRAM: CLIENTS GIVEN TOKENS TO REDEEM AT FARMERS MARKET. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 9,829.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: HOLIDAY BASKETS: DISTRIBUTION OF GROCERIES AND MEAL KITS AT CHRISTMAS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 10,138.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: SENIOR NUTRITIONAL SUPPORT DELIVERY: MEAL KITS FOR SENIORS IN NEED. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 1,450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: ISH - IMMEDIATE SYMPATHETIC HELP: RESPONSE TO UNEXPECTED HARDSHIP SITUATIONS. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 1,735.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: WEEKEND POWER PACK PROGRAM: BACKPACKS OF FOOD FOR CHILDREN & THEIR FAMILIES. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 42,185.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: MOBILE FOOD PANTRY. GRANTEE NAME: VARIOUS INDIVIDUALS. AMOUNT GIVEN: 1,241. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 139,279.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: DEPRECIATION. AMOUNT: 300. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,681. TOTAL TO FORM 990-EZ, LINE 14: 1,981.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DESCRIPTION: TELEPHONE. AMOUNT: 2,048. DESCRIPTION: BANK CHARGES. AMOUNT: 176. DESCRIPTION: MEMBERSHIPS. AMOUNT: 138. TOTAL TO FORM 990-EZ, LINE 16: 2,362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DESCRIPTION: CAPITAL ONE SPARK CARD. BEG. OF YEAR AMOUNT: 10,532. END OF YEAR AMOUNT: 8,936. DESCRIPTION: FAUQUIER COMMUNITY COALITION. BEG. OF YEAR AMOUNT: 2,368. END OF YEAR AMOUNT: 2,554.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 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/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE B HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403479155
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAUQUIER FISH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ELAINE HARRIS
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/AtSubmissionCreationDeviceId0EF65CE0FB1E1ECDD29EB00F012761A9920596A79
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07EAC0F0A083D54EE046A9C15098E0D70F8B406AF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.10.80.132
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:26:37
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/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD W KNOTTS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-31T14:56:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,705
Liabilities
$11,490
Net assets
$70,215
Revenue
$182,440
Expenses
$144,167
Net income
$38,273
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