Civic Intelligence

Appomattox Residential Services Inc

EIN 54-1511972 • 501(c)3 • Lynchburg, VA

Profile

Housing for the mentally handicapped

412 Madison StreetLynchburg, VA 24504

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.87x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

100th percentile

270775.00x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-2871100%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$100,134

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10013400.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

46th percentile

-4.8%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$144,962

Down $7,357 (-4.8%) from 2017

Liabilities

Up

$270,775

Up $21,354 (+8.6%) from 2017

Net Assets

Down

-$125,813

Down $28,711 (-30%) from 2017

Operations
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$1

Down $249 (-100%) from 2017

Expenses

Down

$28,712

Down $1,222 (-4.1%) from 2017

Net Income

Up

-$28,711

Up $973 (+3.3%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2011: $253,099Liabilities 2011: $269,4032011Assets 2012: $242,090Liabilities 2012: $264,1602012Assets 2013: $236,435Liabilities 2013: $302,0372013Assets 2014: $219,784Liabilities 2014: $289,4472014Assets 2015: $198,328Liabilities 2015: $268,270Net Assets 2015: -$69,9422015Assets 2016: $161,917Liabilities 2016: $229,335Net Assets 2016: -$67,4182016Assets 2017: $152,319Liabilities 2017: $249,421Net Assets 2017: -$97,1022017Assets 2018: $144,962Liabilities 2018: $270,775Net Assets 2018: -$125,8132018

Highlighted filing

2018

Assets$144,962
Liabilities$270,775
Net Assets-$125,813
Open 2018 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $48,977Expenses 2011: $53,169Net Income 2011: -$4,1922011Revenue 2012: $51,229Expenses 2012: $56,995Net Income 2012: -$5,7662012Revenue 2013: $67,659Expenses 2013: $111,191Net Income 2013: -$43,5322013Revenue 2014: $52,120Expenses 2014: $56,181Net Income 2014: -$4,0612014Revenue 2015: $56,223Expenses 2015: $56,502Net Income 2015: -$2792015Revenue 2016: $50,016Expenses 2016: $47,492Net Income 2016: $2,5242016Revenue 2017: $250Expenses 2017: $29,934Net Income 2017: -$29,6842017Revenue 2018: $1Expenses 2018: $28,712Net Income 2018: -$28,7112018

Highlighted filing

2018

Revenue$1
Expenses$28,712
Net Income-$28,711
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$144,962
Liabilities
$270,775
Net assets
-$125,813
Revenue
$1
Expenses
$28,712
Net income
-$28,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.45$2.71$1.26$0.00$0.29$0.29
2017Detailed filing. Detailed filing data is available for this year.$1.52$2.49$0.97$0.00$0.30$0.30
2016Detailed filing. Detailed filing data is available for this year.$1.62$2.29$0.67$0.50$0.47$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.98$2.68$0.70$0.56$0.57$0.00
2014Summary only. Only limited summary data is available for this year.$2.20$2.89$0.52$0.56$0.04
2013Summary only. Only limited summary data is available for this year.$2.36$3.02$0.68$1.11$0.44
2012Summary only. Only limited summary data is available for this year.$2.42$2.64$0.51$0.57$0.06
2011Summary only. Only limited summary data is available for this year.$2.53$2.69$0.49$0.53$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 22, 2019
Return Version
2018v3.1
Gross Receipts
$1
Mission and Program Overview

Mission

Housing for the mentally handicapped

Program Services

DescriptionGrantsExpenses
The organization provides housing and services designed tomeet the physical, social, and psychological needs ofmentally handicapped persons. The property was vacant during 2018.$0$0
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Connie J SnavelyPresident & Director-$78,934$21,200$100,134
Vivian M CammDirector-$0--
William R CardwellVice-President & Director-$0--
Rophenia CrawleySecretary & Director-$0--
L Vincent Sawyer JrTreasurer & Director-$0--
Nathan C Brooks IIIDirector-$0--
Tina BarnesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Appomattox Residential Services Inc
EIN
54-1511972
Phone
4348479059
Address
412 Madison Street, Lynchburg, VA 24504

Signing Officer

Name
Connie J Snavely
Title
President
Phone
4348479059
Signed
2019-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Coley Eubank & Company
Address
424 Graves Mill Road Ste 103, Lynchburg, VA 24502
Preparer
J Phillip Coley CPA
Phone
4348328200
Supplemental Narrative

Additional Explanations

Other

“Please see attached supplemental information.”

Form 990EZ, Part I, Line 16

“Taxes and insurance 5562.”

Form 990EZ, Part I, Line 16

“Interest expense 20120.”

Form 990EZ, Part II, Line 24

“Prepaid expenses 725. 819.”

Form 990EZ, Part II, Line 24

“Replacement reserve 4949. 143.”

Form 990EZ, Part II, Line 24

“Furniture and equipment, net of accumulated depreciation 6882. 6882.”

Form 990EZ, Part II, Line 26

“Accounts payable 0. 1233.”

Form 990EZ, Part II, Line 26

“Mortgage payable 224992. 225569.”

Form 990EZ, Part II, Line 26

“Accrued interest payable 24429. 43973.”

Raw XML Appendix226 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.

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IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Please see attached supplemental information.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Taxes and insurance 5562.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest expense 20120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prepaid expenses 725. 819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Replacement reserve 4949. 143.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and equipment, net of accumulated depreciation 6882. 6882.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Accounts payable 0. 1233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Mortgage payable 224992. 225569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accrued interest payable 24429. 43973.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Connie J Snavely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04348479059
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Appomattox Residential Services Inc
ReturnHeader/Filer/BusinessNameControlTxt0APPO
ReturnHeader/Filer/EIN0541511972
ReturnHeader/Filer/PhoneNum04348479059
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 Madison Street
ReturnHeader/Filer/USAddress/CityNm0Lynchburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024504
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.83.85
ReturnHeader/FilingSecurityInformation/IPDt02019-05-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:49:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coley Eubank & Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 Graves Mill Road Ste 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lynchburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348328200
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J Phillip Coley CPA
ReturnHeader/ReturnTs02019-05-30T07:49:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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