Civic Intelligence

Waynesboro First Aid Crew Inc.

990 • Fiscal year 2019 • EIN 54-6073379

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 05, 2020

201 W Broad StreetWaynesboro, VA 22980

(540) 949-7118

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.05x

Higher debt load relative to assets than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

39th percentile

$21,574

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,574,297

Down $90,829 (-5.5%) from 2018

Net Assets

Down

$1,498,528

Down $84,976 (-5.4%) from 2018

Liabilities

Down

$75,769

Down $5,853 (-7.2%) from 2018

Revenue

Up

$1,094,967

Up $121,418 (+12%) from 2018

Expenses

Down

$1,230,608

Down $51,582 (-4.0%) from 2018

Net Income

Up

-$135,641

Up $173,000 (+56%) from 2018

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,015,525Liabilities 2010: $19,101Net Assets 2010: $2,996,4242010Assets 2011: $3,013,149Liabilities 2011: $21,526Net Assets 2011: $2,991,6232011Assets 2012: $2,543,367Liabilities 2012: $22,127Net Assets 2012: $2,521,2402012Assets 2013: $2,804,767Liabilities 2013: $60,747Net Assets 2013: $2,744,0202013Assets 2014: $2,801,591Liabilities 2014: $48,979Net Assets 2014: $2,752,6122014Assets 2015: $2,538,655Liabilities 2015: $55,952Net Assets 2015: $2,482,7032015Assets 2016: $2,350,532Liabilities 2016: $80,576Net Assets 2016: $2,269,9562016Assets 2017: $2,030,485Liabilities 2017: $92,179Net Assets 2017: $1,938,3062017Assets 2018: $1,665,126Liabilities 2018: $81,622Net Assets 2018: $1,583,5042018Assets 2019: $1,574,297Liabilities 2019: $75,769Net Assets 2019: $1,498,5282019Assets 2020: $1,564,857Liabilities 2020: $179,512Net Assets 2020: $1,385,3452020Assets 2021: $1,661,482Liabilities 2021: $53,147Net Assets 2021: $1,608,3352021Assets 2023: $1,115,139Liabilities 2023: $138,673Net Assets 2023: $976,4662023Assets 2024: $1,209,206Liabilities 2024: $231,548Net Assets 2024: $977,6582024

Highlighted filing

2019

Assets$1,574,297
Liabilities$75,769
Net Assets$1,498,528

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,050,3382010Revenue 2011: $1,174,625Expenses 2011: $1,179,426Net Income 2011: -$4,8012011Revenue 2012: $1,378,284Expenses 2012: $1,848,667Net Income 2012: -$470,3832012Revenue 2013: $1,402,121Expenses 2013: $1,209,930Net Income 2013: $192,1912013Revenue 2014: $1,232,182Expenses 2014: $1,223,590Net Income 2014: $8,5922014Revenue 2015: $1,154,897Expenses 2015: $1,321,503Net Income 2015: -$166,6062015Revenue 2016: $1,056,635Expenses 2016: $1,317,304Net Income 2016: -$260,6692016Revenue 2017: $969,443Expenses 2017: $1,333,572Net Income 2017: -$364,1292017Revenue 2018: $973,549Expenses 2018: $1,282,190Net Income 2018: -$308,6412018Revenue 2019: $1,094,967Expenses 2019: $1,230,608Net Income 2019: -$135,6412019Revenue 2020: $1,177,282Expenses 2020: $1,313,558Net Income 2020: -$136,2762020Revenue 2021: $881,601Expenses 2021: $664,824Net Income 2021: $216,7772021Revenue 2023: $1,303,967Expenses 2023: $1,595,383Net Income 2023: -$291,4162023Revenue 2024: $1,688,625Expenses 2024: $1,650,117Net Income 2024: $38,5082024

Highlighted filing

2019

Revenue$1,094,967
Expenses$1,230,608
Net Income-$135,641
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 5, 2020
Return Version
2019v5.0
Gross Receipts
$1,335,825
Mission and Program Overview

Mission

To provide the best quality pre-hospital emergency care and rescue services to the citizens of waynesboro and surrounding areas

To provide the best quality pre-hospital emergency care and services to the citizens of waynesboro and surrounding areas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$666,172$550,691▼ $115,481
Investments in Publicly Traded Securities$583,118$421,295▼ $161,823
Accounts Receivable$273,386$342,613▲ $69,227
Savings and Temporary Cash Investments$111,609$233,897▲ $122,288
Prepaid Expenses and Deferred Charges$19,666$18,340▼ $1,326
Total Assets$1,665,126$1,574,297▼ $90,829
Other Assets Total$11,175$7,461▼ $3,714
Liabilities
Other Liabilities$49,200$58,388▲ $9,188
Accounts Payable and Accrued Expenses$32,422$17,381▼ $15,041
Total Liabilities$81,622$75,769▼ $5,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,583,504$1,498,528▼ $84,976
Total Net Assets Fund Balance$1,583,504$1,498,528▼ $84,976
Total Liabilities and Net Assets / Fund Balance$1,665,126$1,574,297▼ $90,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$208,836$1,858,166$2,067,002
Buildings$306,527$782,094$1,088,621
Land$32,527-$32,527
Other Land Buildings$2,801$3,272$6,073
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Konnie FisherTreasurerFT$21,574$21,574

Board Members and Trustees

NameTitle
Curtis SheetsChairman
Ashley CookVice-chairma
Cameron MccormickBoard Member
Gary CritzerBoard Member
Robert TuckerBoard Member
Thomas LeeBoard Member
Matt WellsChief
Robbie BlackburnSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$167,694
Program Service Revenue
$827,289
Investment Income
$77,909
Other Revenue
$22,075
All Other Contributions
$94,544
Change in Net Assets
$-135,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,094,967
Revenue Not Reported on Form 990
$51,583
Total Revenue per Audited Statements
$1,146,550
Total Revenue per Form 990
$1,094,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$799,520
Other Expenses$431,088
Total Fundraising Expense$1,737
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$625,955$19,360-$645,315
Depreciation Depletion$113,786$3,573$1,737$119,096
Other Employee Benefits$80,240$2,482-$82,722
All Other Expenses$41,376$30,458-$71,834
Payroll Taxes$48,412$1,497-$49,909
Occupancy$34,765$1,075-$35,840
Other Expenses$25,682--$25,682
Current Officers, Directors, Trustees, and Key Employees$20,927$647-$21,574
Office Expenses-$19,152-$19,152
Total Functional Expenses$1,150,627$78,244$1,737$1,230,608

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,231,526
Expenses per Audited Statements$1,230,608
Total Expenses per Form 990$1,230,608
Expenses Not Reported on Form 990$918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,811
Fundraising Direct Expenses$918
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$40,903
Compensated Absences$17,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

The form 990 is reviewed by the board treasurer before it is filed.

Form 990, Page 6, Part VI, Line 19

Form 990 is available upon request

Filing and Contact Details

Filer

Filer Name
Waynesboro First Aid Crew Inc
EIN
54-6073379
Address
201 W BROAD STREET, WAYNESBORO, VA 22980

Signing Officer

Name
Konnie Fisher
Title
Treasurer
Phone
5409497118
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Sheets
Voting Board Members
7
Independent Board Members
7
Employees
41
Volunteers
42

Preparer

Firm
Didawick & Company Pc
Address
PO BOX 2976, STAUNTON, VA 24402
Preparer
David W Didawick CPA
Phone
5408850855
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special event expenses 918 special event expenses -918

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Special event expenses 918

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 918

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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0827289
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0137117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016916
IRS990/PYOtherExpensesAmt0478726
IRS990/PYOtherRevenueAmt019026
IRS990/PYProgramServiceRevenueAmt0800490
IRS990/PYRevenuesLessExpensesAmt0-308641
IRS990/PYSalariesCompEmpBnftPaidAmt0803464
IRS990/PYTotalExpensesAmt01282190
IRS990/PYTotalRevenueAmt0973549
IRS990/ReconcilationRevenueExpnssAmt0-135641
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012149
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0827289
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0111609
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233897
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS 21,558
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0167694
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0137117
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0146893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0133563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0681692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024705
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029135
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt053001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt043727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt060801
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0211369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0827289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0800490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0776545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0854599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0940792
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04199715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024705
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029135
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt053001
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt043727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt060801
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0211369
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04033
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05973
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt088
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt010569
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021558
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95450
IRS990ScheduleA/PublicSupportPY509Pct00.95210
IRS990ScheduleA/PublicSupportTotal509Amt04881407
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0994983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0937607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0872970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01001492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01074355
IRS990ScheduleA/Total509Grp/TotalAmt04881407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01023721
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0972715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0926059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01046114
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01145725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05114334
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0306527
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0782094
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01088621
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208836
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01858166
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02067002
IRS990ScheduleD/ExpensesNotReportedAmt0918
IRS990ScheduleD/ExpensesSubtotalAmt01230608
IRS990ScheduleD/LandGrp/BookValueAmt032527
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt032527
IRS990ScheduleD/NetUnrealizedGainsInvstAmt050665
IRS990ScheduleD/OtherExpensesIncludedAmt0918
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02801
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03272
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt040903
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt117485
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COMPENSATED ABSENCES
IRS990ScheduleD/OtherRevenueAmt0918
IRS990ScheduleD/RevenueNotReportedAmt051583
IRS990ScheduleD/RevenueSubtotalAmt01094967
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT EXPENSES 918
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSES 918
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0550691
IRS990ScheduleD/TotalExpensesPerForm990Amt01230608
IRS990ScheduleD/TotalLiabilityAmt058388
IRS990ScheduleD/TotalRevenuePerForm990Amt01094967
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01146550
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01231526
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD TREASURER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENT EXPENSES 918 SPECIAL EVENT EXPENSES -918
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd0false
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0203267176
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd0true
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.50000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0BILLING
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0EMERGENCY SERVICES SUPPORT LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt021317
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0846662
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt050 MIDDLEBROOK AVENUE
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine2Txt0PO BOX 2828
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0STAUNTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd024401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.23$0.98$1.69$1.65$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.14$0.98$1.30$1.60$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.05$1.61$0.88$0.66$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.18$1.39$1.18$1.31$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.08$1.50$1.09$1.23$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.08$1.58$0.97$1.28$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.09$1.94$0.97$1.33$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.08$2.27$1.06$1.32$0.26
2015Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$1.15$1.32$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.05$2.75$1.23$1.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.80$0.06$2.74$1.40$1.21$0.19
2012Summary only. Only limited summary data is available for this year.$2.54$0.02$2.52$1.38$1.85$0.47
2011Summary only. Only limited summary data is available for this year.$3.01$0.02$2.99$1.17$1.18$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$0.02$3.00$1.05