Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Down$303,376
Down $35,342 (-10%) from 2017
Net Assets
Down$303,376
Down $35,342 (-10%) from 2017
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
Down$139,623
Down $50,891 (-27%) from 2017
Expenses
Up$175,728
Up $21,304 (+14%) from 2017
Net Income
Down-$36,105
Down $72,195 (-200%) from 2017
Distribution of food, sanitary items, and clothing to needy and homeless families and individuals of the greater williamsburg area.
| Description | Grants | Expenses |
|---|---|---|
| DISTRIBUTIONS OF FOOD AND SANITARY ITEMS TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS. | - | $162,904 |
| DISTRIBUTIONS OF CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS. | - | $5,087 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL MOTES | Treasurer | PT | $0 | - | - |
| JOE BENEDETTI | Director | PT | $0 | - | - |
| GENE BRUSS | President | PT | $0 | - | - |
| MARTHA BUELL | Director | PT | $0 | - | - |
| DON BUTTS | Director | PT | $0 | - | - |
| JILL HOLROYD | Director | PT | $0 | - | - |
| BILLIE JOHNSTON | Director | PT | $0 | - | - |
| PAT KERR | Director | PT | $0 | - | - |
| CATHEY SADOWSKI | Director | PT | $0 | - | - |
| HELEN SCHARFENBERGER | Secretary | PT | $0 | - | - |
| RAY SCHARFENBERGER | Vice-Preside | PT | $0 | - | - |
| SUE VOIGT | Director | - | $0 | - | - |
“Expenses office expenses 546 insurance 2,224 clothing 5,087 food 125,301 storage 562 household 1,501 supplies 2,522 sanitary items 6,208 telephone 488 computer supplies 164 non-investment depreciation 1,216 total 145,819”
“Book / tax depreciation difference 763”
“2,673 5,196 less accumulated depreciation 109 562 total 2,564 4,634”
“Distribution of food, sanitary items, and clothing to needy and homeless families and individuals of the greater williamsburg area.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHAEL MOTES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7572209379 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 312 WALLER MILL ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WILLIAMSBURG |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23185 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 336154 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 298742 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135595 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -36105 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3050 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 338718 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 303376 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139623 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4028 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 338718 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 303376 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 338718 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 303376 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 25652 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 7.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 27.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 11.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL MOTES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOE BENEDETTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GENE BRUSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARTHA BUELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DON BUTTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JILL HOLROYD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | BILLIE JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PAT KERR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CATHEY SADOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | HELEN SCHARFENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RAY SCHARFENBERGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SUE VOIGT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2564 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4634 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 763 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 145819 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | DISTRIBUTION OF FOOD, SANITARY ITEMS, AND CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS OF THE GREATER WILLIAMSBURG AREA. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1207 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DISTRIBUTIONS OF FOOD AND SANITARY ITEMS TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DISTRIBUTIONS OF CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 162904 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 5087 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 175728 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 167991 |
| IRS990EZ/TotalRevenueAmt | 0 | 139623 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WILLIAMSBURGFISH.WEEBLY.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 135595 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164736 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180872 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152894 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 823371 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4028 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 452 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1288 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8459 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98980 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 823371 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 135595 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 189274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 164736 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 180872 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 152894 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 823371 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 831830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSES 546 INSURANCE 2,224 CLOTHING 5,087 FOOD 125,301 STORAGE 562 HOUSEHOLD 1,501 SUPPLIES 2,522 SANITARY ITEMS 6,208 TELEPHONE 488 COMPUTER SUPPLIES 164 NON-INVESTMENT DEPRECIATION 1,216 TOTAL 145,819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOOK / TAX DEPRECIATION DIFFERENCE 763 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 2,673 5,196 LESS ACCUMULATED DEPRECIATION 109 562 TOTAL 2,564 4,634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISTRIBUTION OF FOOD, SANITARY ITEMS, AND CLOTHING TO NEEDY AND HOMELESS FAMILIES AND INDIVIDUALS OF THE GREATER WILLIAMSBURG AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL MOTES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7572209379 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FISH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FISH |
| ReturnHeader/Filer/EIN | 0 | 541523058 |
| ReturnHeader/Filer/PhoneNum | 0 | 7572209379 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 312 WALLER MILL ROAD ST 800 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WILLIAMSBURG |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23185 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A4B13D57D030141B2D50373539CC643031779FC1 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C246E58F6F9609B6F8174726EDAE82194AFAE58D |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 70.169.152.191 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:13:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541877582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRIGHAM & CALHOUN PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 461 MCLAWS CIR STE 4 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WILLIAMSBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 231856350 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7572590432 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHELLE CALHOUN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-06-17T16:13:18-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.