Civic Intelligence

Partnership for Warrenton Foundation

990 • Fiscal year 2015 • EIN 54-1457903

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 16, 2017

Organization ProfileWWW.PARTNERSHIPFORWARRENTON.ORG
PO Box 3528Warrenton, VA 20186

(540) 349-8606

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

26th percentile

-7.9%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$4,518

Down $4,602 (-50%) from 2014

Net Assets

Down

$4,329

Down $4,789 (-53%) from 2014

Liabilities

Up

$189

Up $187 (+9350%) from 2014

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin26th percentile

Revenue

Down

$72,814

Down $5,038 (-6.5%) from 2014

Expenses

Down

$78,543

Down $81,148 (-51%) from 2014

Net Income

Up

-$5,729

Up $76,110 (+93%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$100K$50K$0Assets 2011: $5,919Liabilities 2011: $02011Assets 2012: $13,139Liabilities 2012: $0Net Assets 2012: $13,1392012Assets 2013: $90,979Liabilities 2013: $22Net Assets 2013: $90,9572013Assets 2014: $9,120Liabilities 2014: $2Net Assets 2014: $9,1182014Assets 2015: $4,518Liabilities 2015: $189Net Assets 2015: $4,3292015Assets 2016: $12,657Liabilities 2016: $189Net Assets 2016: $12,4682016

Highlighted filing

2015

Assets$4,518
Liabilities$189
Net Assets$4,329
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $132,085Expenses 2011: $130,018Net Income 2011: $2,0672011Revenue 2012: $98,524Expenses 2012: $91,304Net Income 2012: $7,2202012Revenue 2013: $226,995Expenses 2013: $149,177Net Income 2013: $77,8182013Revenue 2014: $77,852Expenses 2014: $159,691Net Income 2014: -$81,8392014Revenue 2015: $72,814Expenses 2015: $78,543Net Income 2015: -$5,7292015Revenue 2016: $49,057Expenses 2016: $40,918Net Income 2016: $8,1392016

Highlighted filing

2015

Revenue$72,814
Expenses$78,543
Net Income-$5,729
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 16, 2017
Return Version
2014v6.0
Gross Receipts
$83,262
Mission and Program Overview

Mission

The partnership for warrenton is

The partnership for warrenton is a non-profit organization dedicated to fostering the economic and esthetic development of old town warrenton through a comprehensive process of economic revitalization that seeks to protect, enhance and promote its architectural and historical heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,920--
Rtn Earn Endowment Incm Other Fnds$9,118$4,329▼ $4,789
Cash and Non-Interest-Bearing Accounts$1,419$3,550▲ $2,131
Inventories for Sale or Use$2,781--
Accounts Receivable-$968-
Total Assets$9,120$4,518▼ $4,602
Liabilities
Accounts Payable and Accrued Expenses$2$189▲ $187
Total Liabilities$2$189▲ $187
Net Assets / Fund Balance
Total Net Assets Fund Balance$9,118$4,329▼ $4,789
Total Liabilities and Net Assets / Fund Balance$9,120$4,518▼ $4,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$2,963$2,963
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Margaret MccanChairman
Carter NevillVice Chairma
Adrienne StoneDirector
Catherine PayneDirector
Charles FoleyDirector
Dwain CoxDirector
Kathleen MartinDirector
Kim MartinDirector
Melissa HutchesonDirector
Todd BearDirector
Yvonne HerbstDirector
Susan HelanderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,445
Program Service Revenue
$11,135
Investment Income
$0
Other Revenue
$12,234
All Other Contributions
$10,188
Change in Net Assets
$-5,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$42,496
Other Expenses$36,047
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,245--$28,245
Payroll Taxes$11,331--$11,331
Occupancy$350$4,550-$4,900
Office Expenses$606$3,185-$3,791
Other Employee Benefits$2,920--$2,920
Advertising$2,899--$2,899
All Other Expenses$1,259$1,061-$2,320
Information Technology-$2,048-$2,048
Insurance$1,804$150-$1,954
Travel$449$724-$1,173
Fees for Services Accounting-$1,164-$1,164
Fees for Services Legal-$1,000-$1,000
Other Expenses$960$1,506-$960
Conferences and Meetings-$314-$314
Total Functional Expenses$62,841$15,702$0$78,543
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,748
Fundraising Direct Expenses$10,448
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Evening Under T$21,748$21,748$3,809$17,939
Total Events$21,748$21,748$10,448$11,300
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
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Tax returns are reviewed and/or signed by carter nevill and susan helander.”

Form 990, Page 6, Part VI, Line 12C

“If the executive director notices a potential conflict it is addressed one to one with the individuals involved.”

Form 990, Page 6, Part VI, Line 19

“Documents are available by request of the organization.”

Filing and Contact Details

Filer

Filer Name
Partnership for Warrenton
EIN
54-1457903
Phone
5403498606
Address
PO BOX 3528, WARRENTON, VA 20186

Signing Officer

Name
Carter Nevill
Title
Chairman
Phone
5403498606
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carter Nevill
Formed
1988
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
1
Volunteers
14

Preparer

Firm
Updegrove Combs & Mcdaniel Plc
Address
10 ROCK POINTE LN STE 3, WARRENTON, VA 20186
Preparer
Lisa M Chiccehitto
Phone
5403475681
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The partnership for warrenton is a non-profit organization dedicated to fostering the economic and esthetic development of old town warrenton through a comprehensive process of economic revitalization that seeks to protect, enhance and promote its architectural and historical heritage.”

Form 990, Part XI, Line 9

“PY TAX RETURN DIFF 940”

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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt010153
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt09118
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt04329
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04920
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 3,868
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0214399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt056827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0471401
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt097
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt012069
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0468
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025616
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94830
IRS990ScheduleA/PublicSupportPY170Pct00.71040
IRS990ScheduleA/PublicSupportTotal170Amt0471401
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049445
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067420
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0214399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083310
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt056827
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0471401
IRS990ScheduleA/TotalSupportAmt0497114
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02963
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02963
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010448
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02544
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02544
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EVENING UNDER T
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01727
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021748
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021748
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011300
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03809
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02368
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02368
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PARTNERSHIP FOR WARRENTON IS A NON-PROFIT ORGANIZATION DEDICATED TO FOSTERING THE ECONOMIC AND ESTHETIC DEVELOPMENT OF OLD TOWN WARRENTON THROUGH A COMPREHENSIVE PROCESS OF ECONOMIC REVITALIZATION THAT SEEKS TO PROTECT, ENHANCE AND PROMOTE ITS ARCHITECTURAL AND HISTORICAL HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS ARE REVIEWED AND/OR SIGNED BY CARTER NEVILL AND SUSAN HELANDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2IF THE EXECUTIVE DIRECTOR NOTICES A POTENTIAL CONFLICT IT IS ADDRESSED ONE TO ONE WITH THE INDIVIDUALS INVOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE BY REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PY TAX RETURN DIFF 940
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09120
IRS990/TotalAssetsEOYAmt04518
IRS990/TotalAssetsGrp/BOYAmt09120
IRS990/TotalAssetsGrp/EOYAmt04518
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt049445
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt062841
IRS990/TotalFunctionalExpensesGrp/TotalAmt078543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02
IRS990/TotalLiabilitiesEOYAmt0189
IRS990/TotalLiabilitiesGrp/BOYAmt02
IRS990/TotalLiabilitiesGrp/EOYAmt0189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04329
IRS990/TotalProgramServiceExpensesAmt062841
IRS990/TotalProgramServiceRevenueAmt011135
IRS990/TotalRevenueGrp/ExclusionAmt011300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072814
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04518
IRS990/TravelGrp/ManagementAndGeneralAmt0724
IRS990/TravelGrp/ProgramServicesAmt0449
IRS990/TravelGrp/TotalAmt01173
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3528
IRS990/USAddress/CityNm0WARRENTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020186
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.PARTNERSHIPFORWARRENTON.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,518
Liabilities
$189
Net assets
$4,329
Revenue
$72,814
Expenses
$78,543
Net income
-$5,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.49$0.41$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.04$0.73$0.79$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.78$1.60$0.82
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.00$0.91$2.27$1.49$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.99$0.91$0.07
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$1.32$1.30$0.02