Civic Intelligence

Virginia High Speed Rail Development Committee

990EZ • Fiscal year 2012 • EIN 54-1939001

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 14, 2012

5101 Monument Avenue23230
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-14%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

17th percentile

-30%

Faster revenue growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$115,661

Down $16,656 (-13%) from 2011

Net Assets

$112,031

No earlier filing loaded for comparison.

Liabilities

Down

$3,630

Down $1,070 (-23%) from 2011

Revenue

Down

$110,881

Down $47,453 (-30%) from 2011

Expenses

Down

$126,467

Down $11,146 (-8.1%) from 2011

Net Income

Down

-$15,586

Down $36,307 (-175%) from 2011

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $132,317Liabilities 2011: $4,7002011Assets 2012: $115,661Liabilities 2012: $3,630Net Assets 2012: $112,0312012Assets 2013: $81,595Liabilities 2013: $2,394Net Assets 2013: $79,2012013Assets 2014: $57,890Liabilities 2014: $4,471Net Assets 2014: $53,4192014Assets 2015: $47,609Liabilities 2015: $4,611Net Assets 2015: $42,9982015Assets 2016: $13,743Liabilities 2016: $4,609Net Assets 2016: $9,1342016Assets 2017: $10,019Liabilities 2017: $5,634Net Assets 2017: $4,3852017Assets 2019: $27,474Liabilities 2019: $4,707Net Assets 2019: $22,7672019Assets 2020: $82,582Liabilities 2020: $10,575Net Assets 2020: $72,0072020Assets 2021: $102,009Liabilities 2021: $7,614Net Assets 2021: $94,3952021Assets 2022: $133,575Liabilities 2022: $4,455Net Assets 2022: $129,1202022Assets 2023: $148,519Liabilities 2023: $7,200Net Assets 2023: $141,3192023Assets 2024: $167,715Liabilities 2024: $2,721Net Assets 2024: $164,9942024Assets 2025: $201,613Liabilities 2025: $2,407Net Assets 2025: $199,2062025

Highlighted filing

2012

Assets$115,661
Liabilities$3,630
Net Assets$112,031

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $158,334Expenses 2011: $137,613Net Income 2011: $20,7212011Revenue 2012: $110,881Expenses 2012: $126,467Net Income 2012: -$15,5862012Revenue 2013: $86,726Expenses 2013: $119,556Net Income 2013: -$32,8302013Revenue 2014: $91,197Expenses 2014: $116,827Net Income 2014: -$25,6302014Revenue 2015: $108,548Expenses 2015: $118,969Net Income 2015: -$10,4212015Revenue 2016: $76,231Expenses 2016: $110,095Net Income 2016: -$33,8642016Revenue 2017: $92,509Expenses 2017: $97,258Net Income 2017: -$4,7492017Revenue 2019: $58,078Expenses 2019: $55,176Net Income 2019: $2,9022019Revenue 2020: $114,121Expenses 2020: $68,786Net Income 2020: $45,3352020Revenue 2021: $119,323Expenses 2021: $91,870Net Income 2021: $27,4532021Revenue 2022: $107,903Expenses 2022: $73,698Net Income 2022: $34,2052022Revenue 2023: $92,544Expenses 2023: $80,345Net Income 2023: $12,1992023Revenue 2024: $115,483Expenses 2024: $82,667Net Income 2024: $32,8162024Revenue 2025: $98,632Expenses 2025: $64,420Net Income 2025: $34,2122025

Highlighted filing

2012

Revenue$110,881
Expenses$126,467
Net Income-$15,586
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To support and promote the benefits of highspeed railroad

Filing and Contact Details

Filer

EIN
54-1939001
Raw XML Appendix132 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10811 North Boulevard Apt 3
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1see attached
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation070000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Daniel Plaugher
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1See Attached Statement
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board member
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IRS990EZ/OtherAssetsTotal/BOY01702
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IRS990EZ/OtherExpensesTotal034655
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our mission is to inform the public of the benefits of high speed rail and promote the continued growth and use of high speed rail
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IRS990EZ/SumOfTotalLiabilities/BOY04700
IRS990EZ/SumOfTotalLiabilities/EOY03630
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105101 MONUMENT
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023230
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALVIN OLIVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08887491116
IRS990EZ/TotalAssets/BOY0132317
IRS990EZ/TotalAssets/EOY0115661
IRS990EZ/TotalExpenses0126467
IRS990EZ/TotalRevenue0110881
IRS990EZ/WebSite0WWW.VHSR.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0110426
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0828
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IRS990ScheduleA/PublicSupportPercentage50900.00000
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
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IRS990ScheduleA/TotalSupport0737386
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IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,683 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 760 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 128 Form 990-EZ, Part I, Line 16, Other Expenses Interest 56 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 2,396 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 3,418 Form 990-EZ, Part I, Line 16, Other Expenses Dues and subscriptions 425 Form 990-EZ, Part I, Line 16, Other Expenses Insurance 535 Form 990-EZ, Part I, Line 16, Other Expenses Gift 38 Form 990-EZ, Part I, Line 16, Other Expenses Programs expense 17,045 Form 990-EZ, Part I, Line 16, Other Expenses Bank service charge 10 Form 990-EZ, Part I, Line 16, Other Expenses Luncheon 412 Form 990-EZ, Part I, Line 16, Other Expenses Merchant fee 399 Form 990-EZ, Part I, Line 16, Other Expenses Charitable contributions 100 Form 990-EZ, Part I, Line 16, Other Expenses Payroll processing 310 Form 990-EZ, Part I, Line 16, Other Expenses Licenses and permits 325 Form 990-EZ, Part I, Line 16, Other Expenses Payroll taxes 5,615 Form 990-EZ, Part II, Line 24, Other Assets Furniture and equipment Beginning of year 1,702, End of year 1,534 Form 990-EZ, Part II, Line 26, Liabilities Payroll Liabilities Beginning of year 4,700, End of year 3,630
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ReturnHeader/Filer/EIN0541939001
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ReturnHeader/Officer/DateSigned02012-08-14
ReturnHeader/Officer/Name0Daniel Plaugher
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
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ReturnHeader/Preparer/Name0Donnie Oliver
ReturnHeader/Preparer/Phone08887491116
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-14T09:39:57-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.02$0.02$1.99$0.99$0.64$0.34
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.03$1.65$1.15$0.83$0.33
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.07$1.41$0.93$0.80$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.29$1.08$0.74$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.08$0.94$1.19$0.92$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.72$1.14$0.69$0.45
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.05$0.23$0.58$0.55$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$0.93$0.97$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.05$0.09$0.76$1.10$0.34
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.05$0.43$1.09$1.19$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$0.91$1.17$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.79$0.87$1.20$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.04$1.12$1.11$1.26$0.16
2011Summary only. Only limited summary data is available for this year.$1.32$0.05$1.58$1.38$0.21