First Night Harrisonburg Inc

990EZ • Fiscal year 2020 • EIN 54-1663054

Apr 01, 2019 to Mar 31, 2020 • Filed on Apr 14, 2020

Organization Profile WWW.FIRSTNIGHTHARRISONBURG.COM

PO Box 1414Harrisonburg, VA 22801

(540) 432-9027

Siviq Scores

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

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2020

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

-79%

Higher net margin than 9% of similar nonprofits.

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

$6,576

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 26.4% of source-year revenue.

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

-100%

Faster asset growth than 2% of similar nonprofits.

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

-44%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $19,698 (-100%) from 2019

Net Assets

Down

Down $19,698 (-100%) from 2019

Liabilities

Flat

Flat from 2019

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin9th percentile

Revenue

Down

$24,875

Down $19,178 (-44%) from 2019

Expenses

$44,573

Up $3,500 (+8.5%) from 2019

Net Income

Down

-$19,698

Down $22,678 (-761%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

Highlighted filing

2020

Assets$0

Liabilities$0

Net Assets$0

Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

Highlighted filing

2020

Revenue$24,875

Expenses$44,573

Net Income-$19,698

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2019 to Mar 31, 2020
Signed: Apr 14, 2020
Return Version: 2019v5.1
Gross Receipts: $24,875

Mission and Program Overview

Mission

NEW YEAR'S EVE FESTIVAL

Program Services

Description	Grants	Expenses
NEW YEARS EVE FESTIVAL AND ENTERTAINMENT IN AN ALCOHOL-FREE ENVIRONMENT, BENEFITING THE RESIDENTS OF THE CITY OF HARRISONBURG AND ROCKINGHAM COUNTY	$0	$0

Compensation and Service Providers

Top Officer Pay79th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIKE BELTS	New Executive Director	PT	$6,576	-	$6,576
TROY SUTER	President	-	$0	-	-
DENISE DAWSON	Treasurer	-	$0	-	-
CAROLINE SHULL	Secretary/Explore Museum R	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: First Night Harrisonburg Inc
EIN: 54-1663054
Phone: 5404329027
Address: PO BOX 1414, HARRISONBURG, VA 22801

Signing Officer

Name: Denise Dawson
Title: Treasurer
Phone: 5404329027
Signed: 2020-04-14
Discuss with paid preparer: Yes

Preparer

Firm: Brown Edwards & Company Llp
Address: 1909 FINANCIAL DRIVE, HARRISONBURG, VA 22801
Preparer: James R Fries
Phone: 5404346736

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 18.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: the community foundation of harrisonburg & grantee name: the community foundation of harrisonburg &. Grantee address: 317 s. Main street harrisonburg, va 22801. Grantee relationship: none. Property description: cash. Date of gift: 03/31/20. Amount given: 7,649.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: festival expenses. Amount: 21,238. Description: festival promotion. Amount: 774. Description: insurance. Amount: 422. Description: office supplies. Amount: 149. Description: dues and fees. Amount: 20. Description: storage. Amount: 936. Total to form 990-ez, line 16: 23,539.”

Raw XML Appendix206 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	DD DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5408204500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 1414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HARRISONBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	22801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	19698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	0
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	24857
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-19698
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3650
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/FinalReturnInd	0	X
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	19698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	7649
IRS990EZ/GrossReceiptsAmt	0	24875
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	18
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	19698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	19698
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	4.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	6576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	TROY SUTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DENISE DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CAROLINE SHULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	MIKE BELTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/EXPLORE MUSEUM R
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	NEW EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	1
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	23539
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	NEW YEAR'S EVE FESTIVAL
IRS990EZ/PrintingPublicationsPostageAmt	0	511
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	NEW YEARS EVE FESTIVAL AND ENTERTAINMENT IN AN ALCOHOL-FREE ENVIRONMENT, BENEFITING THE RESIDENTS OF THE CITY OF HARRISONBURG AND ROCKINGHAM COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	9224
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	44573
IRS990EZ/TotalRevenueAmt	0	24875
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.FIRSTNIGHTHARRISONBURG.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	24857
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	33212
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	35782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	35849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	37631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	167331
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	17
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	9
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	74
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	10823
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	7569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	13537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	16382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	48311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	18
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	17
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	12
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	9
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	74
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00030
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99970
IRS990ScheduleA/PublicSupportTotal509Amt	0	215642
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	0
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	24857
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	44035
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	43351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	49386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	54013
IRS990ScheduleA/Total509Grp/TotalAmt	0	215642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	24875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	44053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	43368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	49398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	54022
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	215716
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleN/AssetsDistributedInd	0	0
IRS990ScheduleN/AttorneyGeneralNotifiedInd	0	1
IRS990ScheduleN/BondsOutstandingInd	0	0
IRS990ScheduleN/DirectorOfSuccessorInd	0	0
IRS990ScheduleN/EmployeeOfSuccessorInd	0	0
IRS990ScheduleN/LiabilitiesPaidInd	0	1
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc	0	CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt	0	THE COMMUNITY FOUNDATION OF HARRISONBURG & ROCKINGHAM COUNTY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt	0	2020-03-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN	0	541920746
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt	0	7650
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt	0	3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt	0	BALANCE OF CASH ACCOUNTS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt	0	317 S MAIN STREET
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm	0	HARRISONBURG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd	0	VA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd	0	22801
IRS990ScheduleN/OwnerOfSuccessorInd	0	0
IRS990ScheduleN/ReceiveCompensationInd	0	0
IRS990ScheduleN/RequiredToNotifyAGInd	0	1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	ACTIVITY CLASSIFICATION: . GRANTEE NAME: THE COMMUNITY FOUNDATION OF HARRISONBURG & GRANTEE NAME: THE COMMUNITY FOUNDATION OF HARRISONBURG &. GRANTEE ADDRESS: 317 S. MAIN STREET HARRISONBURG, VA 22801. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 03/31/20. AMOUNT GIVEN: 7,649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: FESTIVAL EXPENSES. AMOUNT: 21,238. DESCRIPTION: FESTIVAL PROMOTION. AMOUNT: 774. DESCRIPTION: INSURANCE. AMOUNT: 422. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 149. DESCRIPTION: DUES AND FEES. AMOUNT: 20. DESCRIPTION: STORAGE. AMOUNT: 936. TOTAL TO FORM 990-EZ, LINE 16: 23,539.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	DENISE DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5404329027
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FIRST NIGHT HARRISONBURG INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FIRS
ReturnHeader/Filer/EIN	0	541663054
ReturnHeader/Filer/PhoneNum	0	5404329027
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 1414
ReturnHeader/Filer/USAddress/CityNm	0	HARRISONBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	VA
ReturnHeader/Filer/USAddress/ZIPCd	0	22801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	01EC99B6E42C941E496972C0653807FA66AA1CE0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	EE08DCACD73FC41014AA7E5E33D65EC1E5212F73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	206.248.228.130
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-04-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ED
ReturnHeader/FilingSecurityInformation/IPTm	0	08:08:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	540504608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	BROWN EDWARDS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1909 FINANCIAL DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HARRISONBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	22801
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5404346736
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES R FRIES
ReturnHeader/ReturnTs	0	2020-04-14T11:07:10-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-04-01
ReturnHeader/TaxPeriodEndDt	0	2020-03-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: $24,875
Expenses: $44,573
Net income: -$19,698

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020Detailed filing. Detailed filing data is available for this year.	$0.00	$0.00	$0.00	$24.9	$44.6	$19.7
2019Detailed filing. Detailed filing data is available for this year.	$19.7	$0.00	$19.7	$44.1	$41.1	$2.98
2018Detailed filing. Detailed filing data is available for this year.	$16.7	$0.00	$16.7	$43.6	$42.6	$0.94
2017Detailed filing. Detailed filing data is available for this year.	$15.8	$0.00	$15.8	$49.4	$42.5	$6.86
2016Detailed filing. Detailed filing data is available for this year.	$8.92	$0.00	$8.92	$54.0	$47.7	$6.30
2015Detailed filing. Detailed filing data is available for this year.	$3.20	$0.58	$2.62	$45.9	$47.4	$1.51
2014Detailed filing. Detailed filing data is available for this year.	$4.13	$0.00	$4.13	$45.4	$49.6	$4.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$8.27	$0.00	$8.27	$37.6	$53.9	$16.3
2012Summary only. Only limited summary data is available for this year.	$24.6	$0.00		$52.1	$43.3	$8.78