Civic Intelligence

Central Virginia Housing Coalition Inc.

990 • Fiscal year 2017 • EIN 54-1500474

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

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

0.29x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

1.39x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

49th percentile

2.7%

Higher net margin than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

66th percentile

9.5%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-23%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Up

$7,802,767

Up $675,200 (+9.5%) from 2016

Net Assets

Up

$5,536,264

Up $43,351 (+0.8%) from 2016

Liabilities

Up

$2,266,503

Up $631,849 (+39%) from 2016

Revenue

Down

$1,625,268

Down $497,616 (-23%) from 2016

Expenses

Down

$1,581,917

Down $848,238 (-35%) from 2016

Net Income

Up

$43,351

Up $350,622 (+114%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$7,802,767
Liabilities$2,266,503
Net Assets$5,536,264

Operations Trend

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

2017

Revenue$1,625,268
Expenses$1,581,917
Net Income$43,351
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.1
Gross Receipts
$1,625,963
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 to low income families through coalition, education, counseling, and financial assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,553,005$5,458,160▼ $94,845
Cash and Non-Interest-Bearing Accounts$1,110,071$1,044,424▼ $65,647
Accounts Receivable$291,108$279,468▼ $11,640
Investments in Publicly Traded Securities$26,875$26,875→ $0
Intangible Assets$7,129--
Prepaid Expenses and Deferred Charges-$2,207-
Total Assets$7,127,567$7,802,767▲ $675,200
Other Assets Total$139,379$991,633▲ $852,254
Liabilities
Other Liabilities$1,561,879$2,176,943▲ $615,064
Deferred Revenue$44,373$56,957▲ $12,584
Accounts Payable and Accrued Expenses$28,402$32,603▲ $4,201
Total Liabilities$1,634,654$2,266,503▲ $631,849
Net Assets / Fund Balance
Unrestricted Net Assets$5,492,913$5,536,264▲ $43,351
Total Net Assets Fund Balance$5,492,913$5,536,264▲ $43,351
Total Liabilities and Net Assets / Fund Balance$7,127,567$7,802,767▲ $675,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,175,447$1,018,986$4,194,433
Land$2,236,839-$2,236,839
Equipment$45,874$272,298$318,172
Other Assets Org$81,388--
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$171,267
Program Service Revenue
$1,375,512
Investment Income
$1,889
Other Revenue
$76,600
All Other Contributions
$71,112
Change in Net Assets
$43,351

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,625,268
Total Revenue per Audited Statements
$1,625,268
Total Revenue per Form 990
$1,625,268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$836,308
Other Expenses$745,609
Total Fundraising Expense$4,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$654,606$53,000$2,789$710,395
Depreciation Depletion$125,293$13,669-$138,962
Interest$93,453--$93,453
Other Employee Benefits$60,014$6,398-$66,412
Payroll Taxes$55,195$4,091$215$59,501
Office Expenses$51,035$2,579$1,652$55,266
Occupancy$42,858--$42,858
Other Expenses$32,222$6,589-$38,811
Insurance$34,185$4,237-$38,422
Travel$16,448$4,441-$20,889
Fees for Services Accounting$15,805$4,818-$20,623
Total Functional Expenses$1,477,418$99,843$4,656$1,581,917

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,581,917
Total Expenses per Audited Statements$1,581,917
Total Expenses per Form 990$1,581,917
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$2,136,976
Security Deposits$39,967
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
2018-02-14
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
22
Volunteers
7

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 2017.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ProgramServiceRevenueGrp/Desc0SECTION 8
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0841773
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1533739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0841773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1533739
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0799199
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04082
IRS990/PYOtherExpensesAmt01507323
IRS990/PYOtherRevenueAmt021673
IRS990/PYProgramServiceRevenueAmt01297930
IRS990/PYRevenuesLessExpensesAmt0-307271
IRS990/PYSalariesCompEmpBnftPaidAmt0922832
IRS990/PYTotalExpensesAmt02430155
IRS990/PYTotalRevenueAmt02122884
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt043351
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01375512
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0135923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0799199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01372751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02960228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01564210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06832311
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02584
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015540
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045545
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01452112
IRS990ScheduleA/PublicSupportCY170Pct00.99340
IRS990ScheduleA/PublicSupportPY170Pct00.99370
IRS990ScheduleA/PublicSupportTotal170Amt06832311
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0135923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0799199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01372751
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02960228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01564210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06832311
IRS990ScheduleA/TotalSupportAmt06877856
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03175447
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01018986
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04194433
IRS990ScheduleD/EquipmentGrp/BookValueAmt045874
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0272298
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0318172
IRS990ScheduleD/ExpensesSubtotalAmt01581917
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02236839
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02236839
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0910245
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt181388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENT IN COLONIAL HEIGHTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02136976
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt139967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG-TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt01625268
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 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05458160
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0991633
IRS990ScheduleD/TotalExpensesPerForm990Amt01581917
IRS990ScheduleD/TotalLiabilityAmt02176943
IRS990ScheduleD/TotalRevenuePerForm990Amt01625268
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01625268
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01581917
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
IRS990/TotalAssetsBOYAmt07127567
IRS990/TotalAssetsEOYAmt07802767
IRS990/TotalAssetsGrp/BOYAmt07127567
IRS990/TotalAssetsGrp/EOYAmt07802767
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171267
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04656
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099843
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01477418
IRS990/TotalFunctionalExpensesGrp/TotalAmt01581917
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01634654
IRS990/TotalLiabilitiesEOYAmt02266503
IRS990/TotalLiabilitiesGrp/BOYAmt01634654
IRS990/TotalLiabilitiesGrp/EOYAmt02266503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05492913
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05536264
IRS990/TotalProgramServiceExpensesAmt01477418
IRS990/TotalProgramServiceRevenueAmt01375512
IRS990/TotalRevenueGrp/ExclusionAmt02584
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01451417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01625268
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07127567
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07802767
IRS990/TravelGrp/ManagementAndGeneralAmt04441
IRS990/TravelGrp/ProgramServicesAmt016448
IRS990/TravelGrp/TotalAmt020889
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt05492913
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05536264
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CENTRALVAHOUSING.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEE SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05406049943
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
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
ReturnHeader/Filer/USAddress/ZIPCd022408
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05DE83D308AF21EAAC4F44A572013746C71D0E517
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541896113
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON FARMER COX ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0530 WESTFIELD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0229011726
ReturnHeader/PreparerPersonGrp/PhoneNum04349738314
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW P GROSSNICKLE
ReturnHeader/ReturnTs02018-02-20T11:15:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

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