Civic Intelligence

Central Virginia Battlefields Trust Inc.

990 • Fiscal year 2023 • EIN 54-1828344

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

Organization ProfileWWW.CVBT.ORG
PO Box 3417Fredericksburg, VA 22402

(540) 374-0900

Siviq Scores

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

Liabilities / Assets

37th percentile

0.06x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.98x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

9th percentile

-38%

Higher net margin than 9% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

28th percentile

$68,727

Higher top officer pay than 28% of similar nonprofits.

Top officer pay equals 26.3% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

19th percentile

-4.0%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-70%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$9,025,431

Down $374,006 (-4.0%) from 2022

Net Assets

Down

$8,507,595

Down $99,181 (-1.2%) from 2022

Liabilities

Down

$517,836

Down $274,825 (-35%) from 2022

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin9th percentile

Revenue

Down

$261,071

Down $602,397 (-70%) from 2022

Expenses

Up

$360,252

Up $98,222 (+37%) from 2022

Net Income

Down

-$99,181

Down $700,619 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$15M$10M$5.0M$0Assets 2010: $7,437,665Liabilities 2010: $412,152Net Assets 2010: $7,025,5132010Assets 2011: $7,393,619Liabilities 2011: $116,046Net Assets 2011: $7,277,5732011Assets 2012: $8,551,714Liabilities 2012: $687,414Net Assets 2012: $7,864,3002012Assets 2013: $8,797,039Liabilities 2013: $13,096Net Assets 2013: $8,783,9432013Assets 2014: $8,878,934Liabilities 2014: $13,197Net Assets 2014: $8,865,7372014Assets 2015: $9,269,892Liabilities 2015: $14,466Net Assets 2015: $9,255,4262015Assets 2016: $10,177,054Liabilities 2016: $1,476Net Assets 2016: $10,175,5782016Assets 2017: $10,241,411Liabilities 2017: $20,208Net Assets 2017: $10,221,2032017Assets 2018: $10,690,379Liabilities 2018: $441,124Net Assets 2018: $10,249,2552018Assets 2019: $7,095,580Liabilities 2019: $421,448Net Assets 2019: $6,674,1322019Assets 2020: $7,028,188Liabilities 2020: $269,850Net Assets 2020: $6,758,3382020Assets 2021: $8,587,369Liabilities 2021: $582,031Net Assets 2021: $8,005,3382021Assets 2022: $9,399,437Liabilities 2022: $792,661Net Assets 2022: $8,606,7762022Assets 2023: $9,025,431Liabilities 2023: $517,836Net Assets 2023: $8,507,5952023Assets 2024: $8,916,578Liabilities 2024: $284,836Net Assets 2024: $8,631,7422024

Highlighted filing

2023

Assets$9,025,431
Liabilities$517,836
Net Assets$8,507,595
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $556,742Expenses 2010: $93,350Net Income 2010: $463,3922010Revenue 2011: $337,976Expenses 2011: $85,916Net Income 2011: $252,0602011Revenue 2012: $670,640Expenses 2012: $83,913Net Income 2012: $586,7272012Revenue 2013: $1,014,462Expenses 2013: $94,819Net Income 2013: $919,6432013Revenue 2014: $175,335Expenses 2014: $93,541Net Income 2014: $81,7942014Revenue 2015: $504,395Expenses 2015: $114,706Net Income 2015: $389,6892015Revenue 2016: $1,075,045Expenses 2016: $154,893Net Income 2016: $920,1522016Revenue 2017: $220,106Expenses 2017: $174,481Net Income 2017: $45,6252017Revenue 2018: $206,495Expenses 2018: $178,443Net Income 2018: $28,0522018Revenue 2019: $123,159Expenses 2019: $3,694,132Net Income 2019: -$3,570,9732019Revenue 2020: $315,183Expenses 2020: $230,977Net Income 2020: $84,2062020Revenue 2021: $1,537,054Expenses 2021: $243,092Net Income 2021: $1,293,9622021Revenue 2022: $863,468Expenses 2022: $262,030Net Income 2022: $601,4382022Revenue 2023: $261,071Expenses 2023: $360,252Net Income 2023: -$99,1812023Revenue 2024: $499,574Expenses 2024: $370,510Net Income 2024: $129,0642024

Highlighted filing

2023

Revenue$261,071
Expenses$360,252
Net Income-$99,181
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.0
Gross Receipts
$261,071
Mission and Program Overview

Mission

To protect american civil war battlefields and historic sites in the central virginia region through acquisitions and other strategies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,535,401$8,535,401→ $0
Savings and Temporary Cash Investments$151,923$442,530▲ $290,607
Cash and Non-Interest-Bearing Accounts$689,713$25,100▼ $664,613
Total Assets$9,399,437$9,025,431▼ $374,006
Other Assets Total$22,400$22,400→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$776,594$504,467▼ $272,127
Accounts Payable and Accrued Expenses$16,067$13,369▼ $2,698
Total Liabilities$792,661$517,836▼ $274,825
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,592,732$8,493,551▼ $99,181
Net Assets With Donor Restrictions$14,044$14,044→ $0
Total Net Assets Fund Balance$8,606,776$8,507,595▼ $99,181
Total Liabilities and Net Assets / Fund Balance$9,399,437$9,025,431▼ $374,006

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,535,401-$8,535,401
Equipment-$12,518$12,518
Compensation and Service Providers
Top Officer Pay28th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terry RenselExecutive DiFT$68,727$68,727

Board Members and Trustees

NameTitle
Thomas a Van WinklePresident
Eric J WittenbergDirector
Gordon RheaDirector
J Michael GreenfieldDirector
John HennessyDirector
Kevin LeahyDirector
Paul T ScottDirector
Robert Lee HodgeDirector
Peter R KolakowskiAssistant Tr
Eric D PowellSecretary
David BohmkeTreasurer
Chris MackowskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$185,071
Program Service Revenue
$29,376
Investment Income
$15,847
Other Revenue
$30,777
All Other Contributions
$185,071
Change in Net Assets
$-99,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,298
Salaries, Compensation, and Employee Benefits$124,954
Total Fundraising Expense$18,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$58,417$3,437$6,873$68,727
Other Salaries and Wages$41,353$2,433$4,865$48,651
Interest$42,537--$42,537
Office Expenses$33,159$277$415$33,851
All Other Expenses$14,295$1,285$4,630$20,210
Other Expenses$20,000--$20,000
Payroll Taxes$6,439$379$758$7,576
Insurance$3,587$478$717$4,782
Occupancy$2,763$163$325$3,251
Fees for Services Accounting-$2,425-$2,425
Fees for Services Legal-$488-$488
Travel$363--$363
Total Functional Expenses$330,304$11,365$18,583$360,252
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The trust has members who pay dues.”

Form 990, Page 6, Part VI, Line 7A

“The members of the trust elect at least 50% of the members of the board of directors at its annual meeting.”

Form 990, Page 6, Part VI, Line 11B

“The officers of the board will review the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Each board member or delegate shall annually sign a statement affirming the principles of this policy statement at the first board meeting of each year. Such signed statements shall be maintained by the secretary of the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“The board evaluated the executive director and approved compensation.”

Form 990, Page 6, Part VI, Line 19

“The trust will make all documents, policies and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Central Virginia Battlefields Trust
EIN
54-1828344
Phone
5403740900
Address
PO BOX 3417, FREDERICKSBURG, VA 22402

Signing Officer

Name
Terry Rensel
Title
Executive Director
Phone
5403740900
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas a Van Winkle
Formed
1996
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Robinson Farmer Cox Associates
Address
530 WESTFIELD RD, CHARLOTTESVILLE, VA 22901-1726
Preparer
Andrew P Grossnickle
Phone
4349738314
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 1, Part II, Line 9

“The trust holds conservation easements (to preserve open space) on four parcels of land. The trust reports these easements in a footnote to the financial statements.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc1ANNUAL MEETING
IRS990/OtherExpensesGrp/Desc2PROPERTY TAX
IRS990/OtherExpensesGrp/Desc3DONATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt058965
IRS990/OtherExpensesGrp/ProgramServicesAmt125069
IRS990/OtherExpensesGrp/ProgramServicesAmt223357
IRS990/OtherExpensesGrp/ProgramServicesAmt320000
IRS990/OtherExpensesGrp/TotalAmt058965
IRS990/OtherExpensesGrp/TotalAmt125069
IRS990/OtherExpensesGrp/TotalAmt223357
IRS990/OtherExpensesGrp/TotalAmt320000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030777
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030777
IRS990/OtherRevenueTotalAmt030777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02433
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041353
IRS990/OtherSalariesAndWagesGrp/TotalAmt048651
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0758
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0379
IRS990/PayrollTaxesGrp/ProgramServicesAmt06439
IRS990/PayrollTaxesGrp/TotalAmt07576
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS A VAN WINKLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029376
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029376
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0833888
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0435
IRS990/PYOtherExpensesAmt0150006
IRS990/PYOtherRevenueAmt017145
IRS990/PYProgramServiceRevenueAmt012000
IRS990/PYRevenuesLessExpensesAmt0601438
IRS990/PYSalariesCompEmpBnftPaidAmt0112024
IRS990/PYTotalExpensesAmt0262030
IRS990/PYTotalRevenueAmt0863468
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-99181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151923
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0442530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0185071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0833888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01521776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02973463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01321
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102618
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt02973463
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0185071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0833888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01521776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119085
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02973463
IRS990ScheduleA/TotalSupportAmt02991656
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt014847
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02025
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt016872
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012518
IRS990ScheduleD/LandGrp/BookValueAmt08535401
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08535401
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST HOLDS CONSERVATION EASEMENTS (TO PRESERVE OPEN SPACE) ON FOUR PARCELS OF LAND. THE TRUST REPORTS THESE EASEMENTS IN A FOOTNOTE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 1, PART II, LINE 9
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08535401
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUST HAS MEMBERS WHO PAY DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE TRUST ELECT AT LEAST 50% OF THE MEMBERS OF THE BOARD OF DIRECTORS AT ITS ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE OFFICERS OF THE BOARD WILL REVIEW THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER OR DELEGATE SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THE PRINCIPLES OF THIS POLICY STATEMENT AT THE FIRST BOARD MEETING OF EACH YEAR. SUCH SIGNED STATEMENTS SHALL BE MAINTAINED BY THE SECRETARY OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD EVALUATED THE EXECUTIVE DIRECTOR AND APPROVED COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE TRUST WILL MAKE ALL DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09399437
IRS990/TotalAssetsEOYAmt09025431
IRS990/TotalAssetsGrp/BOYAmt09399437
IRS990/TotalAssetsGrp/EOYAmt09025431
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0185071
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018583
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0330304
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0792661
IRS990/TotalLiabilitiesEOYAmt0517836
IRS990/TotalLiabilitiesGrp/BOYAmt0792661
IRS990/TotalLiabilitiesGrp/EOYAmt0517836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08606776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt08507595
IRS990/TotalProgramServiceExpensesAmt0330304
IRS990/TotalProgramServiceRevenueAmt029376
IRS990/TotalReportableCompFromOrgAmt068727
IRS990/TotalRevenueGrp/ExclusionAmt015847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060153
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261071
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09399437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09025431
IRS990/TravelGrp/ProgramServicesAmt0363
IRS990/TravelGrp/TotalAmt0363
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.CVBT.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY RENSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05403740900
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRAL VIRGINIA BATTLEFIELDS TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0541828344
ReturnHeader/Filer/PhoneNum05403740900
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3417
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,025,431
Liabilities
$517,836
Net assets
$8,507,595
Revenue
$261,071
Expenses
$360,252
Net income
-$99,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$0.28$8.63$0.50$0.37$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.03$0.52$8.51$0.26$0.36$0.10
2022Detailed filing. Detailed filing data is available for this year.$9.40$0.79$8.61$0.86$0.26$0.60
2021Detailed filing. Detailed filing data is available for this year.$8.59$0.58$8.01$1.54$0.24$1.29
2020Detailed filing. Detailed filing data is available for this year.$7.03$0.27$6.76$0.32$0.23$0.08
2019Detailed filing. Detailed filing data is available for this year.$7.10$0.42$6.67$0.12$3.69$3.57
2018Detailed filing. Detailed filing data is available for this year.$10.7$0.44$10.2$0.21$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$10.2$0.02$10.2$0.22$0.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$1.08$0.15$0.92
2015Detailed filing. Detailed filing data is available for this year.$9.27$0.01$9.26$0.50$0.11$0.39
2014Detailed filing. Detailed filing data is available for this year.$8.88$0.01$8.87$0.18$0.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$8.80$0.01$8.78$1.01$0.09$0.92
2012Summary only. Only limited summary data is available for this year.$8.55$0.69$7.86$0.67$0.08$0.59
2011Summary only. Only limited summary data is available for this year.$7.39$0.12$7.28$0.34$0.09$0.25
2010Summary only. Only limited summary data is available for this year.$7.44$0.41$7.03$0.56$0.09$0.46