Civic Intelligence

Etheridge Society

990EZ • Fiscal year 2017 • EIN 54-1805847

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization ProfileWWW.ETHERIDGESOCIETY.COM
PO Box 1585Charlottesville, VA 22902

(434) 977-4455

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

28%

Higher net margin than 88% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

68%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

100th percentile

743%

Faster revenue growth than 100% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,431

Up $5,858 (+68%) from 2016

Net Assets

Up

$14,431

Up $5,858 (+68%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin88th percentile

Revenue

Up

$21,104

Up $18,600 (+743%) from 2016

Expenses

Up

$15,246

Up $4,094 (+37%) from 2016

Net Income

Up

$5,858

Up $14,506 (+168%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $12,607Net Assets 2011: $12,6072011Assets 2013: $13,856Net Assets 2013: $13,8562013Assets 2015: $15,721Net Assets 2015: $15,7212015Assets 2016: $8,573Liabilities 2016: $0Net Assets 2016: $8,5732016Assets 2017: $14,431Liabilities 2017: $0Net Assets 2017: $14,4312017Assets 2018: $62,214Liabilities 2018: $0Net Assets 2018: $62,2142018Assets 2019: $127,380Liabilities 2019: $0Net Assets 2019: $127,3802019Assets 2020: $143,436Liabilities 2020: $0Net Assets 2020: $143,4362020Assets 2021: $123,352Liabilities 2021: $0Net Assets 2021: $123,3522021Assets 2022: $111,180Liabilities 2022: $0Net Assets 2022: $111,1802022

Highlighted filing

2017

Assets$14,431
Liabilities$0
Net Assets$14,431
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$100K$50K$0-$50KRevenue 2011: $11,466Expenses 2011: $11,836Net Income 2011: -$3702011Revenue 2013: $7,810Expenses 2013: $8,359Net Income 2013: -$5492013Revenue 2015: $5,556Expenses 2015: $9,610Net Income 2015: -$4,0542015Revenue 2016: $2,504Expenses 2016: $11,152Net Income 2016: -$8,6482016Revenue 2017: $21,104Expenses 2017: $15,246Net Income 2017: $5,8582017Revenue 2018: $61,064Expenses 2018: $13,281Net Income 2018: $47,7832018Revenue 2019: $76,070Expenses 2019: $10,904Net Income 2019: $65,1662019Revenue 2020: $42,593Expenses 2020: $26,537Net Income 2020: $16,0562020Revenue 2021: $1,912Expenses 2021: $21,996Net Income 2021: -$20,0842021Revenue 2022: $7,538Expenses 2022: $19,710Net Income 2022: -$12,1722022

Highlighted filing

2017

Revenue$21,104
Expenses$15,246
Net Income$5,858
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$21,104
Mission and Program Overview

Mission

TRADE ORGANIZATION

Program Services

DescriptionGrantsExpenses
TRADE CONFERENCE AND WEBSITE MAINTENANCE.$0$0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS E ALBROPresident-$0--
Filing and Contact Details

Filer

Filer Name
Etheridge Society
EIN
54-1805847
Phone
4349774455
Address
PO BOX 1585, CHARLOTTESVILLE, VA 22902

Signing Officer

Name
Thomas E Albro
Title
President
Phone
4349774455
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Hampton & Everett Pc
Address
820 EAST HIGH ST SUITE A, CHARLOTTESVILLE, VA 22902
Preparer
Wade H Hampton CPA
Phone
4349799825
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest. Amount: 4.”

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

“Description: meeting expenses. Amount: 10,546. Description: website. Amount: 1,200. Total to form 990-ez, line 16: 11,746.”

Raw XML Appendix96 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THOMAS E ALBRO
IRS990EZ/BooksInCareOfDetail/PhoneNum04349799825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1585
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022902
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08573
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014431
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt05858
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03500
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014431
IRS990EZ/GrossReceiptsAmt021104
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08573
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014431
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08573
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014431
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS E ALBRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt011746
IRS990EZ/OtherRevenueTotalAmt04
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TRADE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt021100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRADE CONFERENCE AND WEBSITE MAINTENANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015246
IRS990EZ/TotalRevenueAmt021104
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ETHERIDGESOCIETY.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MEETING EXPENSES. AMOUNT: 10,546. DESCRIPTION: WEBSITE. AMOUNT: 1,200. TOTAL TO FORM 990-EZ, LINE 16: 11,746.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS E ALBRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04349774455
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ETHERIDGE SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ETHE
ReturnHeader/Filer/EIN0541805847
ReturnHeader/Filer/PhoneNum04349774455
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1585
ReturnHeader/Filer/USAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0829CFAD61BE1472F5C9783C6C5344F7F92BC6B75
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9ED19D146748CAC02A1A8999E376782BC08CAB7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.197.65.62
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm012:20:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541638859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMPTON & EVERETT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0820 EAST HIGH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHARLOTTESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022902
ReturnHeader/PreparerPersonGrp/PhoneNum04349799825
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WADE H HAMPTON CPA
ReturnHeader/ReturnTs02018-11-15T12:20:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,431
Liabilities
$0
Net assets
$14,431
Revenue
$21,104
Expenses
$15,246
Net income
$5,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.08$0.20$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.02$0.22$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.43$0.27$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.00$1.27$0.76$0.11$0.65
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.00$0.62$0.61$0.13$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.21$0.15$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.00$0.09$0.03$0.11$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.06$0.10$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.14$0.08$0.08$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.13$0.11$0.12$0.00