Civic Intelligence

Giles County Partnership For

EIN 54-1601168 • 501(c)3 • Glen Lyn, VA

Profile

EDUCATIONAL ENRICHMENT

PO Box 188Glen Lyn, VA 24093

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$100,857

Flat from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$100,857

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

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

$200K$150K$100K$50K$0Assets 2011: $197,606Liabilities 2011: $0Net Assets 2011: $197,6062011Assets 2012: $175,968Liabilities 2012: $3,107Net Assets 2012: $172,8612012Assets 2013: $187,016Liabilities 2013: $7,529Net Assets 2013: $179,4872013Assets 2014: $160,380Liabilities 2014: $0Net Assets 2014: $160,3802014Assets 2015: $155,855Liabilities 2015: $526Net Assets 2015: $155,3292015Assets 2016: $154,850Liabilities 2016: $0Net Assets 2016: $154,8502016Assets 2017: $100,860Liabilities 2017: $02017Assets 2018: $100,857Liabilities 2018: $02018Assets 2019: $100,857Liabilities 2019: $02019Assets 2020: $100,857Net Assets 2020: $100,8572020

Highlighted filing

2020

Assets$100,857
Liabilities-
Net Assets$100,857
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2011: $208,083Expenses 2011: $196,952Net Income 2011: $11,1312011Revenue 2012: $169,901Expenses 2012: $194,646Net Income 2012: -$24,7452012Revenue 2013: $163,150Expenses 2013: $156,524Net Income 2013: $6,6262013Revenue 2014: $42,381Expenses 2014: $61,488Net Income 2014: -$19,1072014Revenue 2015: $5,842Expenses 2015: $10,893Net Income 2015: -$5,0512015Revenue 2016: $5,025Expenses 2016: $5,504Net Income 2016: -$4792016Revenue 2017: $3,518Expenses 2017: $57,508Net Income 2017: -$53,9902017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $0Expenses 2019: $0Net Income 2019: $02019

Latest loaded filing

2019

Revenue$0
Expenses$0
Net Income$0
Open 2019 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,857
Liabilities
-
Net assets
$100,857
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.01$1.01
2019Summary only. Only limited summary data is available for this year.$1.01$0.00$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$1.01$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$1.01$0.00$0.04$0.58$0.54
2016Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.05$0.06$0.00
2015Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.06$0.11$0.05
2014Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.42$0.61$0.19
2013Summary only. Only limited summary data is available for this year.$1.87$0.08$1.79$1.63$1.57$0.07
2012Summary only. Only limited summary data is available for this year.$1.76$0.03$1.73$1.70$1.95$0.25
2011Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$2.08$1.97$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Mission and Program Overview

Mission

EDUCATIONAL ENRICHMENT

Program Services

DescriptionGrantsExpenses
THE ORGANIZATIONAL OBJECTIVE IS THE ENRICHMENT OF THE QUALITY OF EDUCATION FOR THE YOUTH OF GILES COUNTY, VIRGINIA. THIS OBJECTIVE IS ACCOMPLISHED BY ENCOURAGING COOPERATION BETWEEN THE SCHOOL SYSTEM & THE SMALL BUSINESSES, INDUSTRIES & COMMUNITIES OF GILES COUNTY.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HOWARD SPENCEROfficer-$0--
Filing and Contact Details

Filer

Filer Name
Giles County Partnership for
EIN
54-1601168
Phone
5407268201
Address
PO BOX 188, GLEN LYN, VA 24093

Signing Officer

Name
Howard Spencer
Title
Officer
Phone
5407268201
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Vance & Rorrer Pc
Address
PO BOX 400, RADFORD, VA 24143-0400
Preparer
Tony M Rorrer
Phone
5406395091
Supplemental Narrative

Additional Explanations

Form 990-ez, Part III, Line 28

“The organizational objective is the enrichment of the quality of education for the youth of giles county, virginia. This objective is accomplished by encouraging cooperation between the school system & the small businesses, industries & communities of giles county.”

Raw XML Appendix104 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GILES COUNTY PARTNERSHIP FOR EXCELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05407268201
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 188
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLEN LYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100857
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100857
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100857
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100857
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100857
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100857
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100857
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100857
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HOWARD SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATIONAL OBJECTIVE IS THE ENRICHMENT OF THE QUALITY OF EDUCATION FOR THE YOUTH OF GILES COUNTY, VIRGINIA. THIS OBJECTIVE IS ACCOMPLISHED BY ENCOURAGING COOPERATION BETWEEN THE SCHOOL SYSTEM & THE SMALL BUSINESSES, INDUSTRIES & COMMUNITIES OF GILES COUNTY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56570
IRS990ScheduleA/PublicSupportPY170Pct00.68530
IRS990ScheduleA/PublicSupportTotal170Amt08500
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08500
IRS990ScheduleA/TotalSupportAmt015025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt06500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATIONAL OBJECTIVE IS THE ENRICHMENT OF THE QUALITY OF EDUCATION FOR THE YOUTH OF GILES COUNTY, VIRGINIA. THIS OBJECTIVE IS ACCOMPLISHED BY ENCOURAGING COOPERATION BETWEEN THE SCHOOL SYSTEM & THE SMALL BUSINESSES, INDUSTRIES & COMMUNITIES OF GILES COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOWARD SPENCER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05407268201
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GILES COUNTY PARTNERSHIP FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EXCELLENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0GILE
ReturnHeader/Filer/EIN0541601168
ReturnHeader/Filer/PhoneNum05407268201
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 188
ReturnHeader/Filer/USAddress/CityNm0GLEN LYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024093
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0328D1DF59C80644B59C2AD19B78B6CF2F6CEE653
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0682555129E678FE5BFA7191993D86835C61B7BB9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.149.125.144
ReturnHeader/FilingSecurityInformation/IPDt02021-01-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:43:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541285224
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VANCE & RORRER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RADFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0241430400
ReturnHeader/PreparerPersonGrp/PhoneNum05406395091
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY M RORRER
ReturnHeader/ReturnTs02021-01-29T09:43:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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