Civic Intelligence

Harry H Lynch Trust

990EZ • Fiscal year 2014 • EIN 54-6220980

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

PO Box 5228 - Trust Tax DeptMartinsville, VA 24115

(888) 575-4586

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-93%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$4,467

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 69.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$440,674

Down $5,832 (-1.3%) from 2013

Net Assets

Down

$440,674

Down $5,832 (-1.3%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$6,415

Down $4,023 (-39%) from 2013

Expenses

Down

$12,357

Down $203 (-1.6%) from 2013

Net Income

Down

-$5,942

Down $3,820 (-180%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $449,959Liabilities 2011: $0Net Assets 2011: $449,9592011Assets 2012: $448,757Liabilities 2012: $0Net Assets 2012: $448,7572012Assets 2013: $446,506Liabilities 2013: $0Net Assets 2013: $446,5062013Assets 2014: $440,674Liabilities 2014: $0Net Assets 2014: $440,6742014Assets 2015: $430,628Liabilities 2015: $02015Assets 2016: $406,682Liabilities 2016: $0Net Assets 2016: $406,6822016Assets 2017: $397,061Liabilities 2017: $0Net Assets 2017: $397,0612017Assets 2018: $375,775Liabilities 2018: $0Net Assets 2018: $375,7752018Assets 2019: $372,711Liabilities 2019: $0Net Assets 2019: $372,7112019Assets 2020: $373,724Liabilities 2020: $0Net Assets 2020: $373,7242020Assets 2021: $382,296Liabilities 2021: $0Net Assets 2021: $382,2962021Assets 2022: $352,094Liabilities 2022: $0Net Assets 2022: $352,0942022Assets 2023: $343,149Liabilities 2023: $0Net Assets 2023: $343,1492023

Highlighted filing

2014

Assets$440,674
Liabilities$0
Net Assets$440,674

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2011: $18,763Expenses 2011: $18,208Net Income 2011: $5552011Revenue 2012: $15,745Expenses 2012: $16,939Net Income 2012: -$1,1942012Revenue 2013: $10,438Expenses 2013: $12,560Net Income 2013: -$2,1222013Revenue 2014: $6,415Expenses 2014: $12,357Net Income 2014: -$5,9422014Revenue 2015: $7,840Expenses 2015: $17,760Net Income 2015: -$9,9202015Revenue 2016: $7,358Expenses 2016: $31,288Net Income 2016: -$23,9302016Revenue 2017: $9,635Expenses 2017: $19,306Net Income 2017: -$9,6712017Revenue 2018: -$3,125Expenses 2018: $18,407Net Income 2018: -$21,5322018Revenue 2019: $14,561Expenses 2019: $17,770Net Income 2019: -$3,2092019Revenue 2020: $17,266Expenses 2020: $16,158Net Income 2020: $1,1082020Revenue 2021: $11,630Expenses 2021: $3,087Net Income 2021: $8,5432021Revenue 2022: $2,704Expenses 2022: $32,855Net Income 2022: -$30,1512022Revenue 2023: $2,617Expenses 2023: $11,429Net Income 2023: -$8,8122023

Highlighted filing

2014

Revenue$6,415
Expenses$12,357
Net Income-$5,942
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$74,924
Mission and Program Overview

Mission

To support the purchase of books & periodicals at the handley library in winchester, va

Program Services

DescriptionGrantsExpenses
THE TRUST' NET INCOME IS PAID TO THE HANDLEY LIBRARY IN WINCHESTER, VA FOR THE PURCHASE OF BOOKS AND PUBLICATIONS$6,975$6,975
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Trustee-$4,467-$4,467
Filing and Contact Details

Filer

Filer Name
Lynchharry H-tuw
EIN
54-6220980
Phone
8885754586
Address
PO BOX 5228 - TRUST TAX DEPT, MARTINSVILLE, VA 24115

Signing Officer

Name
Branch Banking Trust Co Trustee
Title
Vice President
Phone
8885754586
Signed
2015-05-08
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

Handley library board p. O. Box 58 winchester va 22601 6975 general funds none

Form 990-EZ, Part I, Line 16

Filing and record fees 630 tax prep fee 285

Form 990-EZ, Part I, Line 20

Diff in mut fds rec/reported 111

Raw XML Appendix193 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANCH BANKING AND TRUST
IRS990EZ/BooksInCareOfDetail/PhoneNum08885754586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 SUMMERS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHARLESTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0253011624
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0446506
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0440674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOrOtherBasisExpenseSaleAmt068509
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5942
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0446506
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0440674
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-3256
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06975
IRS990EZ/GrossReceiptsAmt074924
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09671
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0446506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0440674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0446506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0440674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0BRANCH BANKING & TRUST COMPANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04467
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0110
IRS990EZ/OtherExpensesTotalAmt0915
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE PURCHASE OF BOOKS & PERIODICALS AT THE HANDLEY LIBRARY IN WINCHESTER, VA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRUST' NET INCOME IS PAID TO THE HANDLEY LIBRARY IN WINCHESTER, VA FOR THE PURCHASE OF BOOKS AND PUBLICATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt06975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06975
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04467
IRS990EZ/SaleOfAssetsGrossAmt065253
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012357
IRS990EZ/TotalProgramServiceExpensesAmt06975
IRS990EZ/TotalRevenueAmt06415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/CurrentYearAmt09671
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt010173
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/CurrentYearAmt0915
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt01015
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/CurrentYearAmt09671
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt010173
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/CurrentYearAmt04467
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt04440
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/CurrentYearAmt04289
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt04718
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt04718
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt015351
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt015351
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt04010
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt015351
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt06975
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt015351
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt06975
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt08376
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt06975
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt015351
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00.454
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt06975
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt06975
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FAILURE TO MEET THE NEW PAYOUT REQUIREMENTS WAS DUE TO A CLERICAL ERROR. ADMINISTRATOR BASED PAYOUT AMOUNT ON 85% OF ADJUSTED NET INCOME INSTEAD OF MINIMUM ASSET AMOUNT. ADMINISTRATOR HAS BEEN INSTRUCTED OF THE NEW PAYOUT AMOUNT CALCULATIONS AND WILL PAY OUT AMOUNT ON LINE 6 IN ADDITION TO CURRENT YEAR PAYOUT AMOUNTS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART V SECTION E DISTRIBUTION ALLOCATIONS
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/CurrentYearAmt0441827
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt0445286
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/CurrentYearAmt020084
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt020237
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/CurrentYearAmt0421743
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt0425049
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/CurrentYearAmt06627
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt06679
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/CurrentYearAmt0435200
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt0438607
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/CurrentYearAmt015232
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt015351
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/CurrentYearAmt0441827
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt0445286
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/CurrentYearAmt015232
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt015351
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0541799279
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt06975
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HANDLEY LIBRARY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt06975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HANDLEY LIBRARY BOARD P. O. BOX 58 WINCHESTER VA 22601 6975 GENERAL FUNDS NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FILING AND RECORD FEES 630 TAX PREP FEE 285
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIFF IN MUT FDS REC/REPORTED 111
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRANCH BANKING TRUST CO TRUSTEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum08885754586
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LYNCHHARRY H-TUW
ReturnHeader/Filer/BusinessNameControlTxt0LYNC
ReturnHeader/Filer/EIN0546220980
ReturnHeader/Filer/PhoneNum08885754586
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5228 - TRUST TAX DEPT
ReturnHeader/Filer/USAddress/CityNm0MARTINSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024115
ReturnHeader/ReturnTs02015-05-08T09:00:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$0.03$0.11$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.00$3.52$0.03$0.33$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.00$3.82$0.12$0.03$0.09
2020Summary only. Only limited summary data is available for this year.$3.74$0.00$3.74$0.17$0.16$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.00$3.73$0.15$0.18$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.03$0.18$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$0.10$0.19$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.00$4.07$0.07$0.31$0.24
2015Summary only. Only limited summary data is available for this year.$4.31$0.00$0.08$0.18$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.41$0.00$4.41$0.06$0.12$0.06
2013Detailed filing. Detailed filing data is available for this year.$4.47$0.00$4.47$0.10$0.13$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.49$0.00$4.49$0.16$0.17$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$0.19$0.18$0.01