Unknown Organization

990PF • Fiscal year 2013 • EIN 54-6221677

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 14, 2013

Organization Profile

P O Box 152122701

Siviq Scores

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

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 38% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

24%

Higher net margin than 78% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Higher top officer pay than 55% of similar nonprofits.

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

2013 filings • $500k-$1M nonprofits • Source year 2013

2.5%

Faster asset growth than 54% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

-14%

Faster revenue growth than 19% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets36th percentile

Assets

$521,602

Up $12,720 (+2.5%) from 2012

Net Assets

$521,602

No earlier filing loaded for comparison.

Liabilities

Up $1 from 2012

Revenue And Expenses

Liabilities / Revenue38th percentile Net Margin78th percentile

Revenue

Down

$52,112

Down $8,320 (-14%) from 2012

Expenses

Down

$39,392

Down $11,865 (-23%) from 2012

Net Income

$12,720

Up $3,545 (+39%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

Highlighted filing

2013

Assets$521,602

Liabilities$1

Net Assets$521,602

Open 2013 Filing

Operations Trend

Revenue Growth19th percentile

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

Highlighted filing

2013

Revenue$52,112

Expenses$39,392

Net Income$12,720

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 14, 2013
Return Version: 2012v2.1

Compensation and Service Providers

Top Officer Pay55th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ANDREW GAYHEART	Member	-	$0	-	-
KAREN J CARROLL	Member	-	$0	-	-
WILLIAM O SIMMS	Member	-	$0	-	-
SUSAN BRAMLEY	Member	-	$0	-	-
LOU ANN CARITHERS	Member	-	$0	-	-
RONALD L EVANS	Member	-	$0	-	-
W DOUGLAS KYLE JR	Member	-	$0	-	-

Grants and Assistance

Foundation Grants and Related Investments

Type	Recipient	Purpose	Status	Location	Amount
Paid Grant	RRCSB	DONATION FOR RAISING AWARENESS OF DEPRESSION AND SUICIDE	PUBLIC CHARITY	CULPEPER, VA, US	$12,000
Paid Grant	BRANDY STATION VOL FIRE DEPARTMENT	DONATION FOR PURCHASE OF A GENERATOR	PUBLIC CHARITY	BRANDY STATION, VA, US	$2,000
Paid Grant	PEOPLE FOR PETS FOUNDATION	DONATION FOR CULPEPER COUNTY PET CARE ASSISTANCE PROJECT	PUBLIC CHARITY	BRANDY STATION, VA, US	$1,000
Paid Grant	-	SCHOLARSHIP	INDIVIDUAL	CANASGORDAS, CO	$800
Paid Grant	CULPEPER COUNTY LIBRARY	DONATION FOR PURCHASE OF REFERENCE BOOKS	PUBLIC CHARITY	CULPEPER, VA, US	$683
Paid Grant	-	SCHOLARSHIP	INDIVIDUAL	JEFFERSONTON, VA, US	$370

Filing and Contact Details

Filer

EIN: 54-6221677

Raw XML AppendixShowing 400 of 1,140 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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AccountingFeesSchedule/AccountingFees/Category	0	YOUNT, HYDE & BARBOUR, P.C.
AccountingFeesSchedule/AccountingFees/Category	1	PRIOR YEAR ACCOUNTING - A/P
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InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	0	FID ADV NEW INSIGHTS
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	1	FIDELITY LOW PRICED
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	2	GOLDMAN GROWTH OPPORTUNITY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	3	VANGUARD TOT INTL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	4	VANGUARD TTL BD IDX
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	5	VANGUARD GNMA ADM
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	6	VANGUARD TTL STK SIG
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	7	THORNBURG INTL VAL
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	8	AQR MULTI STRGY
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	9	COLUMBIA DIV OPPT Z
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	10	FIDELITY STRAT INC
InvestmentsOtherSchedule2/InvestmentsOther/CategoryOrItem	11	PIMCO ALL ASSET/AUTH
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	28	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	29	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	30	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	31	2012-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	34	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	35	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	36	2012-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	39	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	40	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	41	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	42	2012-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	44	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	45	2012-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	47	2012-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	49	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	50	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	51	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	52	2012-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	54	2012-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	56	2012-01-01
IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateAcquired	57	2012-01-01
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IRS990PF/CapitalGainsAndLosses/CapitalGainsAndLossesInfo/DateSold	76	2013-03-22
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Document Assets

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Filings

Displayed year

2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $521,602
Liabilities: $1
Net assets: $521,602
Revenue: $52,112
Expenses: $39,392
Net income: $12,720

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$5.22	$0.00	$5.22	$0.52	$0.39	$0.13
2012Summary only. Only limited summary data is available for this year.	$5.09	$0.00		$0.60	$0.51	$0.09