Civic Intelligence

Franklin County Family YMCA

990 • Fiscal year 2012 • EIN 54-1740065

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 24, 2013

Organization Profilewww.franklincountyymca.org
PO Box 72024151
Siviq Scores

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

Liabilities / Assets

89th percentile

0.92x

Higher debt load relative to assets than 89% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-5.3%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$2,581,681

Down $144,472 (-5.3%) from 2011

Net Assets

Down

$196,802

Down $142,046 (-42%) from 2011

Liabilities

Down

$2,384,879

Down $2,426 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,291,100

Down $284,201 (-11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$10M$5.0M$0Assets 2010: $9,571,720Liabilities 2010: $6,019,608Net Assets 2010: $3,552,1122010Assets 2011: $2,726,153Liabilities 2011: $2,387,305Net Assets 2011: $338,8482011Assets 2012: $2,581,681Liabilities 2012: $2,384,879Net Assets 2012: $196,8022012Assets 2013: $2,530,799Liabilities 2013: $2,212,143Net Assets 2013: $318,6562013Assets 2014: $2,424,484Liabilities 2014: $2,217,632Net Assets 2014: $206,8522014Assets 2015: $2,371,375Liabilities 2015: $2,149,105Net Assets 2015: $222,2702015Assets 2016: $2,254,713Liabilities 2016: $2,151,064Net Assets 2016: $103,6492016Assets 2017: $2,311,197Liabilities 2017: $1,909,711Net Assets 2017: $401,4862017Assets 2018: $2,298,756Liabilities 2018: $1,885,108Net Assets 2018: $413,6482018Assets 2019: $2,156,818Liabilities 2019: $1,867,478Net Assets 2019: $289,3402019Assets 2020: $2,699,257Liabilities 2020: $2,446,360Net Assets 2020: $252,8972020Assets 2021: $3,983,046Liabilities 2021: $1,618,490Net Assets 2021: $2,364,5562021Assets 2022: $5,827,824Liabilities 2022: $2,605,019Net Assets 2022: $3,222,8052022Assets 2023: $5,581,605Liabilities 2023: $2,495,574Net Assets 2023: $3,086,0312023Assets 2024: $5,433,946Liabilities 2024: $2,399,703Net Assets 2024: $3,034,2432024

Highlighted filing

2012

Assets$2,581,681
Liabilities$2,384,879
Net Assets$196,802
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,494,7712010Expenses 2011: $2,575,3012011Expenses 2012: $2,291,1002012Revenue 2013: $2,436,144Expenses 2013: $2,314,290Net Income 2013: $121,8542013Revenue 2014: $2,372,305Expenses 2014: $2,484,109Net Income 2014: -$111,8042014Revenue 2015: $2,586,845Expenses 2015: $2,571,427Net Income 2015: $15,4182015Revenue 2016: $2,487,995Expenses 2016: $2,606,616Net Income 2016: -$118,6212016Revenue 2017: $2,759,087Expenses 2017: $2,461,250Net Income 2017: $297,8372017Revenue 2018: $2,499,082Expenses 2018: $2,502,222Net Income 2018: -$3,1402018Revenue 2019: $2,377,058Expenses 2019: $2,501,366Net Income 2019: -$124,3082019Revenue 2020: $1,700,821Expenses 2020: $1,737,264Net Income 2020: -$36,4432020Revenue 2021: $4,018,292Expenses 2021: $2,006,633Net Income 2021: $2,011,6592021Revenue 2022: $3,418,084Expenses 2022: $2,559,835Net Income 2022: $858,2492022Revenue 2023: $2,803,355Expenses 2023: $2,995,983Net Income 2023: -$192,6282023Revenue 2024: $3,025,066Expenses 2024: $3,086,936Net Income 2024: -$61,8702024

Highlighted filing

2012

Revenue-
Expenses$2,291,100
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 24, 2013
Return Version
2012v2.1
Gross Receipts
$2,149,054
Mission and Program Overview

Mission

The YMCA is a charitable association dedicated to building healthy spirit, mind, and body. The Franklin County Family YMCA is an association of members, volunteers, contributors, and staff, putting Christian principles into practice through programs that promote healthy lifestyles, strong families, positive youth development, community strength, and international understanding. YMCA's are for people of all faiths, races, abilities, ages, and incomes. The YMCA believes we all need a place to belong a place where we genuinely care about one another, where we pull together for a common cause, and where we treat each other with the YMCA core values of caring, honesty, respect and responsibility. We are proud to offer such a place to the Franklin County community.

Major Activities

Activity 2
Childcare programs: our ymca provides high quality child care with compreshensive activites for preschool and school age children drawing on diverse members of the community. The ymca day camp program provides a lasting experience of personal enrichment. We offer adventure and learning activities that provide challenge and promote spiritual awareness, mental development, phycial well being, social growth, and self-respect. Woven into the fabric of the ymca mission is a commitment to strenghtening families. Ymca childcare programs relieve the burden of balancing work and family and make it possible for parents of children in our area to remain gainfully employed, knowing that their children are thriving in a safe, developmentally sound environment.
Filing and Contact Details

Filer

EIN
54-1740065
Raw XML AppendixShowing 400 of 472 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0195552
IRS990/AccountsPayableAccruedExpenses/EOY0232400
IRS990/AccountsReceivable/BOY04886
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CHILDCARE PROGRAMS: OUR YMCA PROVIDES HIGH QUALITY CHILD CARE WITH COMPRESHENSIVE ACTIVITES FOR PRESCHOOL AND SCHOOL AGE CHILDREN DRAWING ON DIVERSE MEMBERS OF THE COMMUNITY. THE YMCA DAY CAMP PROGRAM PROVIDES A LASTING EXPERIENCE OF PERSONAL ENRICHMENT. WE OFFER ADVENTURE AND LEARNING ACTIVITIES THAT PROVIDE CHALLENGE AND PROMOTE SPIRITUAL AWARENESS, MENTAL DEVELOPMENT, PHYCIAL WELL BEING, SOCIAL GROWTH, AND SELF-RESPECT. WOVEN INTO THE FABRIC OF THE YMCA MISSION IS A COMMITMENT TO STRENGHTENING FAMILIES. YMCA CHILDCARE PROGRAMS RELIEVE THE BURDEN OF BALANCING WORK AND FAMILY AND MAKE IT POSSIBLE FOR PARENTS OF CHILDREN IN OUR AREA TO REMAIN GAINFULLY EMPLOYED, KNOWING THAT THEIR CHILDREN ARE THRIVING IN A SAFE, DEVELOPMENTALLY SOUND ENVIRONMENT.
IRS990/Activity2/Expense0719561
IRS990/Activity2/Revenue0607199
IRS990/ActivityOrMissionDescription0THE YMCA IS A CHARITABLE ASSOCIATION DEDICATED TO BUILDING HEALTHY SPIRIT, MIND, AND BODY.
IRS990/ActivityOther/Description0ACTIVE OLDER ADULTS: WE VALUE OUR ACTIVE OLDER ADULTS AT OUR YMCA AND PROVIDE SPECIFIC PROGRAMS FOR THEIR NEEDS INCLUDING SPECIAL WATER EXERCISES, SOCIALIZATION, AND FITNESS OPPORTUNITIES.
IRS990/ActivityOther/Description1AQUATIC PROGRAMS: OUR YMCA OFFERS A VARIETY OF AQUATIC PROGRAMS INCLUDING WATER EXERCISES, SWIM LESSONS, AND SWIM TEAM PARTICIPATION.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 720
IRS990/AddressPrincipalOfficerUS/City0ROCKY MOUNT
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode024151
IRS990/Advertising/Fundraising05220
IRS990/Advertising/ManagementAndGeneral01305
IRS990/Advertising/ProgramServices06525
IRS990/Advertising/Total013050
IRS990/AllOtherContributions0133892
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY033379
IRS990/CashNonInterestBearing/EOY023381
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising09734
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral09736
IRS990/CompCurrentOfficersDirectors/ProgramServices045431
IRS990/CompCurrentOfficersDirectors/Total064901
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/Fundraising079
IRS990/ConferencesMeetings/ManagementAndGeneral0274
IRS990/ConferencesMeetings/ProgramServices02109
IRS990/ConferencesMeetings/Total02462
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0133892
IRS990/ContributionsGrantsPriorYear0172643
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY092710
IRS990/DeferredRevenue/EOY083297
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral017268
IRS990/DepreciationDepletion/ProgramServices0137938
IRS990/DepreciationDepletion/Total0155206
IRS990/DescribedIn501C301
IRS990/Description0HEALTH AND WELLNESS: HELPING PEOPLE OF ALL AGES AND ABILITIES DEVELOP HEALTH IN SPIRIT, MIND AND BODY IS AT THE CORE OF THE YMCA MOVEMENT. OUR PROGRAMS ARE DESIGNED TO HELP PEOPLE CREATE REALISTIC GOALS FOR SELF-IMPROVEMENT AND EMPHASIZE DISEASE PREVENTION THROUGH REGULAR EXERCISES, PROPER NUTRITION, STRESS MANAGEMENT, AND HEALTH EDUCATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01276689
IRS990/FamilyOrBusinessRelationship01
IRS990/FederalGrantAuditRequired00
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek82.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek102.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1140.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/NamePerson0JEANNE MARTIN
IRS990/Form990PartVIISectionA/NamePerson1DONNA ESSIG
IRS990/Form990PartVIISectionA/NamePerson2GIL MCGEORGE
IRS990/Form990PartVIISectionA/NamePerson3DEANNA STONE
IRS990/Form990PartVIISectionA/NamePerson4CAROLINE COOPER DAVIS
IRS990/Form990PartVIISectionA/NamePerson5ABE ESSIG
IRS990/Form990PartVIISectionA/NamePerson6AL FLORA
IRS990/Form990PartVIISectionA/NamePerson7PENNY GUILLIAMS
IRS990/Form990PartVIISectionA/NamePerson8CLYDE PERDUE
IRS990/Form990PartVIISectionA/NamePerson9RICKY SCOTT
IRS990/Form990PartVIISectionA/NamePerson10KIMBERLY BLAIR
IRS990/Form990PartVIISectionA/NamePerson11GARRY ANGLE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation115951
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1158950
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9BOARD MEMBER
IRS990/Form990PartVIISectionA/Title10BOARD MEMBER
IRS990/Form990PartVIISectionA/Title11INTERIM CEO/DIRECTOR OF FI
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02149054
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral03717
IRS990/Insurance/ProgramServices029695
IRS990/Insurance/Total033412
IRS990/Interest/ManagementAndGeneral014522
IRS990/Interest/ProgramServices0116003
IRS990/Interest/Total0130525
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear0-2789441
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec01681248
IRS990/LandBuildingsEquipmentBasis04173590
IRS990/LandBuildingsEquipmentBasisNet/BOY02601332
IRS990/LandBuildingsEquipmentBasisNet/EOY02492342
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE FRANKLIN COUNTY FAMILY YMCA IS A CHARITABLE, COMMUNITY SERVICE ORGANIZATION THAT INCLUDES MEN, WOMEN, AND CHILDREN OF ALL AGES, ABILITIES, INCOMES, RACES AND RELIGIONS. OUR MISSION IS TO PUT CHRISTIAN PRINICPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL. WE ARE DEDICATED TO BUILDING STRONG KIDS, STRONG FAMILIES, AND STRONG COMMUNITIES BY OFFERING PROGRAMS THAT PROMOTE HEALTHY LIFESTYLES, STRONG VALUES, LEADERSHIP DEVELOPMENT, COMMUNITY INTERACTION AND PARTNERSHIPS, AND INTERNATIONAL UNDERSTANDING. OUR MISSION COMES ALIVE THROUGH PROGRAMS THAT HELP PEOPLE DEVELOP SELF-ESTEEM, HAVE HEALTHY LIFESTYLES, APPRECIATE DIVERSITY, AND BECOME BETTER PERSONS AND CITIZENS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02067665
IRS990/MortNotesPyblSecuredInvestProp/EOY02057217
IRS990/NameOfPrincipalOfficerPerson0GARRY ANGLE
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY0338848
IRS990/NetAssetsOrFundBalancesEOY0196802
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0181
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral047118
IRS990/Occupancy/ProgramServices0376388
IRS990/Occupancy/Total0423506
IRS990/OfficeExpenses/Fundraising02758
IRS990/OfficeExpenses/ManagementAndGeneral09556
IRS990/OfficeExpenses/ProgramServices073577
IRS990/OfficeExpenses/Total085891
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY022449
IRS990/OtherAssetsTotal/EOY020409
IRS990/OtherEmployeeBenefits/Fundraising01221
IRS990/OtherEmployeeBenefits/ManagementAndGeneral010439
IRS990/OtherEmployeeBenefits/ProgramServices088021
IRS990/OtherEmployeeBenefits/Total099681
IRS990/OtherExpensePriorYear01340512
IRS990/OtherExpensesCurrentYear01019987
IRS990/OtherExpenses/Description0CONTRACTUAL SERVICES
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2EQUIPMENT COSTS
IRS990/OtherExpenses/Description3MISCELLANEOUS EXPENSES
IRS990/OtherExpenses/Fundraising0664
IRS990/OtherExpenses/Fundraising1447
IRS990/OtherExpenses/ManagementAndGeneral08919
IRS990/OtherExpenses/ManagementAndGeneral12299
IRS990/OtherExpenses/ManagementAndGeneral21365
IRS990/OtherExpenses/ManagementAndGeneral3423
IRS990/OtherExpenses/ProgramServices071247
IRS990/OtherExpenses/ProgramServices117704
IRS990/OtherExpenses/ProgramServices210903
IRS990/OtherExpenses/ProgramServices32995
IRS990/OtherExpenses/Total080166
IRS990/OtherExpenses/Total120667
IRS990/OtherExpenses/Total212268
IRS990/OtherExpenses/Total33865
IRS990/OtherLiabilities/BOY031378
IRS990/OtherLiabilities/EOY011965
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/Fundraising020044
IRS990/OtherSalariesAndWages/ManagementAndGeneral0107514
IRS990/OtherSalariesAndWages/ProgramServices0874643
IRS990/OtherSalariesAndWages/Total01002201
IRS990/PartialLiquidation00
IRS990/PaymentsToAffiliates/ManagementAndGeneral05216
IRS990/PaymentsToAffiliates/ProgramServices041667
IRS990/PaymentsToAffiliates/Total046883
IRS990/PayrollTaxes/Fundraising02087
IRS990/PayrollTaxes/ManagementAndGeneral011192
IRS990/PayrollTaxes/ProgramServices091051
IRS990/PayrollTaxes/Total0104330
IRS990/PermanentlyRestrictedNetAssets/BOY01000
IRS990/PermanentlyRestrictedNetAssets/EOY01000
IRS990/PledgesAndGrantsReceivable/BOY052062
IRS990/PledgesAndGrantsReceivable/EOY035462
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY012045
IRS990/PrepaidExpensesDeferredCharges/EOY010087
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0713940
IRS990/ProgramServiceRevenue/BusinessCode1713940
IRS990/ProgramServiceRevenueCY02015162
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenue/Description1PROGRAM FEES
IRS990/ProgramServiceRevenuePriorYear01978835
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01299184
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1715978
IRS990/ProgramServiceRevenue/TotalRevenueColumn01299184
IRS990/ProgramServiceRevenue/TotalRevenueColumn1715978
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-142046
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01407963
IRS990/RevenuesLessExpensesCY0-142046
IRS990/RevenuesLessExpensesPriorYear0-3213264
IRS990/SalariesEtcCurrentYear01271113
IRS990/SalariesEtcPriorYear01234789
IRS990ScheduleA/AmountsSubstContributorsTotal0164399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01433076
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01482235
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01435082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01388918
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01397486
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07136797
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years015
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03262
IRS990ScheduleA/GrossInvestmentIncome170/Total03277
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03339783
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97620
IRS990ScheduleA/PublicSupportTotal17006972398
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01433076
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01482235
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01435082
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01388918
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01397486
IRS990ScheduleA/Total170/Total07136797
IRS990ScheduleA/TotalSupport07140074
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01950772
IRS990ScheduleD/Buildings/Depreciation0273174
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02223946
IRS990ScheduleD/Equipment/BookValue0122570
IRS990ScheduleD/Equipment/Depreciation01408074
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01530644
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02291100
IRS990ScheduleD/Land/BookValue0419000
IRS990ScheduleD/Land/OtherCostOrOtherBasis0419000
IRS990ScheduleD/OtherLiabilities/Amount011965
IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02149054
IRS990ScheduleD/TotalExpensesPerForm99002291100
IRS990ScheduleD/TotalOfAmounts011965
IRS990ScheduleD/TotalOfBookValueLandBuildings02492342
IRS990ScheduleD/TotalRevenuePerForm99002149054
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02291100
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02149054
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD MEMBERS ABE AND DONNA ESSIG ARE RELATED.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS EMAILED TO THE BOARD PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2CONFLICTS OF INTEREST THAT HAVE ARISEN DURING THE YEAR ARE DISCLOSED AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION FOR EXECUTIVE DIRECTOR/CEO AND CFO IS DETERMINED BY THE FINANCE COMMITTEE AFTER REVIEWING PERFORMANCE AND COMPARABILITY DATA AND TRENDS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990 PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY052062
IRS990/TemporarilyRestrictedNetAssets/EOY035462
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 720
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCKY MOUNT
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode024151
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber05404899622
IRS990/TotalAssets/BOY02726153
IRS990/TotalAssetsBOY02726153
IRS990/TotalAssets/EOY02581681
IRS990/TotalAssetsEOY02581681
IRS990/TotalCompGT150K00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,581,681
Liabilities
$2,384,879
Net assets
$196,802
Revenue
-
Expenses
$2,291,100
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.43$2.40$3.03$3.03$3.09$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$2.50$3.09$2.80$3.00$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$2.61$3.22$3.42$2.56$0.86
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$1.62$2.36$4.02$2.01$2.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$2.45$0.25$1.70$1.74$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$1.87$0.29$2.38$2.50$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.89$0.41$2.50$2.50$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$1.91$0.40$2.76$2.46$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$2.15$0.10$2.49$2.61$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.37$2.15$0.22$2.59$2.57$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.22$0.21$2.37$2.48$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$2.21$0.32$2.44$2.31$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$2.38$0.20$2.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$2.39$0.34$2.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.57$6.02$3.55$2.49
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $1M-$5M nonprofits