Civic Intelligence

Central Virginia Housing Coalition Inc.

990 • Fiscal year 2018 • EIN 54-1500474

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 02, 2018

Organization ProfileWWW.CENTRALVAHOUSING.ORG
208 Hudgins RoadFredericksburg, VA 22408

(540) 604-9943

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

1.39x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

52nd percentile

2.1%

Faster asset growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-2.2%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$7,967,060

Up $164,293 (+2.1%) from 2017

Net Assets

Up

$5,755,337

Up $219,073 (+4.0%) from 2017

Liabilities

Down

$2,211,723

Down $54,780 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin71st percentile

Revenue

Down

$1,588,928

Down $36,340 (-2.2%) from 2017

Expenses

Down

$1,375,730

Down $206,187 (-13%) from 2017

Net Income

Up

$213,198

Up $169,847 (+392%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$15M$10M$5.0M$0Assets 2011: $10,589,557Liabilities 2011: $4,248,946Net Assets 2011: $6,340,6112011Assets 2012: $9,323,146Liabilities 2012: $2,788,260Net Assets 2012: $6,534,8862012Assets 2013: $9,455,225Liabilities 2013: $3,395,741Net Assets 2013: $6,059,4842013Assets 2014: $8,818,036Liabilities 2014: $3,268,010Net Assets 2014: $5,550,0262014Assets 2015: $7,609,937Liabilities 2015: $1,809,753Net Assets 2015: $5,800,1842015Assets 2016: $7,127,567Liabilities 2016: $1,634,654Net Assets 2016: $5,492,9132016Assets 2017: $7,802,767Liabilities 2017: $2,266,503Net Assets 2017: $5,536,2642017Assets 2018: $7,967,060Liabilities 2018: $2,211,723Net Assets 2018: $5,755,3372018Assets 2019: $8,388,838Liabilities 2019: $2,368,295Net Assets 2019: $6,020,5432019Assets 2020: $10,018,177Liabilities 2020: $3,496,929Net Assets 2020: $6,521,2482020Assets 2021: $9,595,191Liabilities 2021: $2,897,431Net Assets 2021: $6,697,7602021Assets 2022: $9,892,220Liabilities 2022: $2,555,879Net Assets 2022: $7,336,3412022Assets 2023: $9,544,711Liabilities 2023: $2,406,871Net Assets 2023: $7,137,8402023Assets 2024: $9,175,888Liabilities 2024: $2,250,922Net Assets 2024: $6,924,9662024

Highlighted filing

2018

Assets$7,967,060
Liabilities$2,211,723
Net Assets$5,755,337
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,353,1012011Expenses 2012: $3,645,5682012Revenue 2013: $2,507,006Expenses 2013: $2,920,151Net Income 2013: -$413,1452013Revenue 2014: $1,559,371Expenses 2014: $2,202,000Net Income 2014: -$642,6292014Revenue 2015: $2,506,028Expenses 2015: $2,498,641Net Income 2015: $7,3872015Revenue 2016: $2,122,884Expenses 2016: $2,430,155Net Income 2016: -$307,2712016Revenue 2017: $1,625,268Expenses 2017: $1,581,917Net Income 2017: $43,3512017Revenue 2018: $1,588,928Expenses 2018: $1,375,730Net Income 2018: $213,1982018Revenue 2019: $1,682,408Expenses 2019: $1,416,627Net Income 2019: $265,7812019Revenue 2020: $2,051,548Expenses 2020: $1,546,885Net Income 2020: $504,6632020Revenue 2021: $1,930,249Expenses 2021: $1,760,050Net Income 2021: $170,1992021Revenue 2022: $2,352,592Expenses 2022: $1,794,464Net Income 2022: $558,1282022Revenue 2023: $2,009,408Expenses 2023: $2,207,909Net Income 2023: -$198,5012023Revenue 2024: $2,193,218Expenses 2024: $2,406,092Net Income 2024: -$212,8742024

Highlighted filing

2018

Revenue$1,588,928
Expenses$1,375,730
Net Income$213,198
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$1,591,754
Mission and Program Overview

Mission

Central virginia housing coalition improves the regional quality of life by providing affordable housing opportunities to low income families through coalition, education, counseling, and financial assistance.

Central virginia housing coalition improves the regional quality of life by providing affordable housing opportunities to low income families through coalition, education, counseling and financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,458,160$5,351,505▼ $106,655
Cash and Non-Interest-Bearing Accounts$1,044,424$1,301,556▲ $257,132
Accounts Receivable$279,468$284,380▲ $4,912
Investments in Publicly Traded Securities$26,875$32,750▲ $5,875
Prepaid Expenses and Deferred Charges$2,207$1,029▼ $1,178
Total Assets$7,802,767$7,967,060▲ $164,293
Other Assets Total$991,633$995,840▲ $4,207
Liabilities
Other Liabilities$2,176,943$2,178,211▲ $1,268
Accounts Payable and Accrued Expenses$32,603$32,256▼ $347
Deferred Revenue$56,957$1,256▼ $55,701
Total Liabilities$2,266,503$2,211,723▼ $54,780
Net Assets / Fund Balance
Unrestricted Net Assets$5,536,264$5,755,337▲ $219,073
Total Net Assets Fund Balance$5,536,264$5,755,337▲ $219,073
Total Liabilities and Net Assets / Fund Balance$7,802,767$7,967,060▲ $164,293

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,069,537$1,128,296$4,197,833
Land$2,236,839-$2,236,839
Equipment$45,129$273,940$319,069
Other Assets Org$81,388--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Jamie ScullyPresident
George SneadDirector
Kevin FastabendDirector
Gayle ElliottLifetime Director
Becky SperlazzaPast Preside
Ralph SuttonTreasurer
Ben HallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,197
Program Service Revenue
$1,417,640
Investment Income
$5,850
Other Revenue
$89,241
All Other Contributions
$31,751
Change in Net Assets
$213,198

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,588,928
Revenue Not Reported on Form 990
$5,875
Total Revenue per Audited Statements
$1,594,803
Total Revenue per Form 990
$1,588,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$771,193
Other Expenses$604,537
Total Fundraising Expense$1,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$619,300$24,451$1,287$645,038
Depreciation Depletion$130,114$6,252-$136,366
Interest$93,538--$93,538
Other Employee Benefits$71,678$4,496-$76,174
Other Expenses$47,593$2,527-$50,120
Payroll Taxes$48,045$1,839$97$49,981
Occupancy$46,572$1,891-$48,463
Office Expenses$27,304$5,083$359$32,746
Fees for Services Accounting$17,614$14,327-$31,941
Insurance$20,928$4,382-$25,310
Travel$10,689$3,847-$14,536
Total Functional Expenses$1,290,684$83,303$1,743$1,375,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,375,730
Total Expenses per Audited Statements$1,375,730
Total Expenses per Form 990$1,375,730
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Debt$2,137,840
Security Deposits$40,371
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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

“The board reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Virginia Housing Coalition
EIN
54-1500474
Phone
5406049943
Address
208 HUDGINS ROAD, FREDERICKSBURG, VA 22408

Signing Officer

Name
Dee Smith
Title
Executive Director
Phone
5406049943
Signed
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dee Smith
Formed
1988
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
8

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, cvhc may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of cvhc and various positions related to the potential sources of unrelated business taxable income. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2018.”

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IRS990/PayrollTaxesGrp/TotalAmt049981
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02207
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01029
IRS990/PrincipalOfficerNm0DEE SMITH
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1548224
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0869416
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1548224
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171267
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01889
IRS990/PYOtherExpensesAmt0745609
IRS990/PYOtherRevenueAmt076600
IRS990/PYProgramServiceRevenueAmt01375512
IRS990/PYRevenuesLessExpensesAmt043351
IRS990/PYSalariesCompEmpBnftPaidAmt0836308
IRS990/PYTotalExpensesAmt01581917
IRS990/PYTotalRevenueAmt01625268
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0213198
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01417640
IRS990ScheduleA/CommunityTrustInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0135923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01372751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02960228
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012806
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt034731
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01506881
IRS990ScheduleA/PublicSupportCY170Pct00.99350
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt05344298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0135923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01372751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02960228
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05344298
IRS990ScheduleA/TotalSupportAmt05379029
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03069537
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01128296
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04197833
IRS990ScheduleD/EquipmentGrp/BookValueAmt045129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0273940
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0319069
IRS990ScheduleD/ExpensesSubtotalAmt01375730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02236839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02236839
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05875
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0914452
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN COLONIAL HEIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02137840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt140371
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt05875
IRS990ScheduleD/RevenueSubtotalAmt01588928
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, CVHC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF CVHC AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt0995840
IRS990ScheduleD/TotalExpensesPerForm990Amt01375730
IRS990ScheduleD/TotalLiabilityAmt02178211
IRS990ScheduleD/TotalRevenuePerForm990Amt01588928
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01594803
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01375730
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt07967060
IRS990/TotalAssetsGrp/BOYAmt07802767
IRS990/TotalAssetsGrp/EOYAmt07967060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076197
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083303
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01290684
IRS990/TotalFunctionalExpensesGrp/TotalAmt01375730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02266503
IRS990/TotalLiabilitiesEOYAmt02211723
IRS990/TotalLiabilitiesGrp/BOYAmt02266503
IRS990/TotalLiabilitiesGrp/EOYAmt02211723
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05536264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05755337
IRS990/TotalProgramServiceExpensesAmt01290684
IRS990/TotalProgramServiceRevenueAmt01417640
IRS990/TotalRevenueGrp/ExclusionAmt04726
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01508005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01588928
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07802767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07967060
IRS990/TravelGrp/ManagementAndGeneralAmt03847
IRS990/TravelGrp/ProgramServicesAmt010689
IRS990/TravelGrp/TotalAmt014536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05536264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05755337
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CENTRALVAHOUSING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406049943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VIRGINIA HOUSING COALITION
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0541500474
ReturnHeader/Filer/PhoneNum05406049943
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 HUDGINS ROAD
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.77.25
ReturnHeader/FilingSecurityInformation/IPDt02018-11-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:43:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,967,060
Liabilities
$2,211,723
Net assets
$5,755,337
Revenue
$1,588,928
Expenses
$1,375,730
Net income
$213,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.18$2.25$6.92$2.19$2.41$0.21
2023Detailed filing. Detailed filing data is available for this year.$9.54$2.41$7.14$2.01$2.21$0.20
2022Detailed filing. Detailed filing data is available for this year.$9.89$2.56$7.34$2.35$1.79$0.56
2021Detailed filing. Detailed filing data is available for this year.$9.60$2.90$6.70$1.93$1.76$0.17
2020Detailed filing. Detailed filing data is available for this year.$10.0$3.50$6.52$2.05$1.55$0.50
2019Detailed filing. Detailed filing data is available for this year.$8.39$2.37$6.02$1.68$1.42$0.27
2018Detailed filing. Detailed filing data is available for this year.$7.97$2.21$5.76$1.59$1.38$0.21
2017Detailed filing. Detailed filing data is available for this year.$7.80$2.27$5.54$1.63$1.58$0.04
2016Detailed filing. Detailed filing data is available for this year.$7.13$1.63$5.49$2.12$2.43$0.31
2015Detailed filing. Detailed filing data is available for this year.$7.61$1.81$5.80$2.51$2.50$0.01
2014Detailed filing. Detailed filing data is available for this year.$8.82$3.27$5.55$1.56$2.20$0.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.46$3.40$6.06$2.51$2.92$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.32$2.79$6.53$3.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$4.25$6.34$5.35
Peer Organizations

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