Civic Intelligence

Third District-Virginiaveterans of Foreign Wars of the United States

990 • Fiscal year 2016 • EIN 62-1504984

Oct 01, 2015 to Sep 30, 2016 • Filed on Dec 05, 2016

Organization Profile
2711 Buford Road 183Richmond, VA 23235

(804) 559-2418

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

112%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Flat

$230,796

Flat from 2016

Net Assets

Flat

$230,796

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Flat

$101,390

Flat from 2016

Expenses

Flat

$116,535

Flat from 2016

Net Income

Flat

-$15,145

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2011: $573,994Liabilities 2011: $0Net Assets 2011: $573,9942011Assets 2012: $550,467Liabilities 2012: $0Net Assets 2012: $550,4672012Assets 2013: $387,801Liabilities 2013: $0Net Assets 2013: $387,8012013Assets 2014: $343,118Liabilities 2014: $0Net Assets 2014: $343,1182014Assets 2015: $318,941Liabilities 2015: $0Net Assets 2015: $318,9412015Assets 2016: $230,796Liabilities 2016: $0Net Assets 2016: $230,7962016Assets 2016: $230,796Liabilities 2016: $0Net Assets 2016: $230,7962016Assets 2017: $199,724Liabilities 2017: $0Net Assets 2017: $199,7242017Assets 2018: $175,358Liabilities 2018: $0Net Assets 2018: $175,3582018Assets 2019: $155,248Liabilities 2019: $0Net Assets 2019: $155,2482019Assets 2020: $139,341Liabilities 2020: $0Net Assets 2020: $139,3412020Assets 2021: $137,992Liabilities 2021: $0Net Assets 2021: $137,9922021Assets 2022: $160,329Liabilities 2022: $0Net Assets 2022: $160,3292022Assets 2023: $137,238Liabilities 2023: $0Net Assets 2023: $137,2382023Assets 2025: $130,395Liabilities 2025: $0Net Assets 2025: $130,3952025

Highlighted filing

2016

Assets$230,796
Liabilities$0
Net Assets$230,796
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$400K$200K$0-$200KRevenue 2011: $88,618Expenses 2011: $57,704Net Income 2011: $30,9142011Revenue 2012: $83,214Expenses 2012: $106,741Net Income 2012: -$23,5272012Revenue 2013: $74,845Expenses 2013: $237,511Net Income 2013: -$162,6662013Revenue 2014: $98,978Expenses 2014: $143,661Net Income 2014: -$44,6832014Revenue 2015: $47,766Expenses 2015: $71,943Net Income 2015: -$24,1772015Revenue 2016: $101,390Expenses 2016: $116,535Net Income 2016: -$15,1452016Revenue 2016: $101,390Expenses 2016: $116,535Net Income 2016: -$15,1452016Revenue 2017: $77,766Expenses 2017: $108,838Net Income 2017: -$31,0722017Revenue 2018: $71,014Expenses 2018: $95,380Net Income 2018: -$24,3662018Revenue 2019: $78,997Expenses 2019: $99,107Net Income 2019: -$20,1102019Revenue 2020: $29,973Expenses 2020: $45,880Net Income 2020: -$15,9072020Revenue 2021: $37,297Expenses 2021: $38,646Net Income 2021: -$1,3492021Revenue 2022: $45,806Expenses 2022: $23,469Net Income 2022: $22,3372022Revenue 2023: $84,831Expenses 2023: $107,922Net Income 2023: -$23,0912023Revenue 2025: $101,036Expenses 2025: $113,053Net Income 2025: -$12,0172025

Highlighted filing

2016

Revenue$101,390
Expenses$116,535
Net Income-$15,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Dec 5, 2016
Return Version
2015v2.1
Gross Receipts
$101,390
Mission and Program Overview

Mission

Mission is to "honor the dead by helping the living" through veteran's service, community service, patriotic and other services to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$241,939$226,794▼ $15,145
Land, Buildings, and Equipment, Net$73,000--
Cash and Non-Interest-Bearing Accounts$4,002$4,002→ $0
Total Assets$318,941$230,796▼ $88,145
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$318,941$230,796▼ $88,145
Total Net Assets Fund Balance$318,941$230,796▼ $88,145
Total Liabilities and Net Assets / Fund Balance$318,941$230,796▼ $88,145
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Philip J Arendsen IiCommander
Carroll NeunerQuartermaste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$851
Other Revenue
$100,539
Change in Net Assets
$-15,145
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$116,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$13,755
Other Expenses---$8,081
Insurance---$1,188
Total Functional Expenses$0$0$0$116,535
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Third District-virginiaveterans of
EIN
62-1504984
Phone
8045592418
Address
2711 BUFORD ROAD 183, RICHMOND, VA 23235

Signing Officer

Name
Carroll Neuner
Title
Quartermaster
Phone
8045592418
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Neuner
Legal Domicile
Va
Voting Board Members
2,379
Independent Board Members
2,379
Employees
0

Preparer

Firm
John E Redd Jr CPA Pc
Address
7410 SANDY LANE, MECHANICSVILLE, VA 23111
Preparer
John E Redd Jr
Phone
8047467112
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“College scholarships awarded to individuals. The organization supported and/or sponsored patriotic and community programs.”

Form 990, Part XI, Line 9

“Sale of building -73,000 total -73,000 building owned by organization was sold with seller financing. The note receivable that was taken back on the sale was not recorded as an asset of the organization in order to simplify the bookkeeping. The historical cost of the building was removed from the balance sheet with a corresponding reduction in the fund balance. The note payments received each year on the seller financing are recorded as "other revenue" on the books of the organization and are reported as such on this tax return.”

Raw XML Appendix226 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MISSION IS TO "HONOR THE DEAD BY HELPING THE LIVING" THROUGH VETERAN'S SERVICE, COMMUNITY SERVICE, PATRIOTIC AND OTHER SERVICES TO COMMUNITY.
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CARROLL NEUNER
IRS990/BooksInCareOfDetail/PhoneNum08045592418
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010044 PAMUNKEY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MECHANICSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023116
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04002
IRS990/CashNonInterestBearingGrp/EOYAmt04002
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0851
IRS990/CYOtherExpensesAmt0116535
IRS990/CYOtherRevenueAmt0100539
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15145
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0116535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0101390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0MISSION IS TO "HONOR THE DEAD BY HELPING THE LIVING" THROUGH VETERAN'S SERVICE, COMMUNITY SERVICE, AND PATRIOTIC AND OTHER SERVICES TO THE COMMUNITY.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0PHILIP J ARENDSEN II
IRS990/Form990PartVIISectionAGrp/PersonNm1CARROLL NEUNER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUARTERMASTE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02379
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0101390
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02379
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt01188
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0851
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0851
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt073000
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO "HONOR THE DEAD BY HELPING THE LIVING" THROUGH VETERAN'S SERVICE, COMMUNITY SERVICE, PATRIOTIC AND OTHER SERVICES TO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0318941
IRS990/NetAssetsOrFundBalancesEOYAmt0230796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-73000
IRS990/OtherExpensesGrp/Desc0DONATIONS TO COMMUNITY
IRS990/OtherExpensesGrp/Desc1MAINT, UPKEEP OF REAL EST
IRS990/OtherExpensesGrp/Desc2OFFICE SUPPLIES/BUSINESS
IRS990/OtherExpensesGrp/TotalAmt063915
IRS990/OtherExpensesGrp/TotalAmt129596
IRS990/OtherExpensesGrp/TotalAmt28081
IRS990/OtherRevenueMiscGrp/Desc0BINGO OPERATIONS - REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VARIOUS, MISCELLANEOUS REVENU
IRS990/OtherRevenueMiscGrp/Desc2BINGO OPERATIONS - EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0705816
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt145122
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-650399
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0705816
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt145122
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-650399
IRS990/OtherRevenueTotalAmt0100539
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARROLL NEUNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE SCHOLARSHIPS AWARDED TO INDIVIDUALS. THE ORGANIZATION SUPPORTED AND/OR SPONSORED PATRIOTIC AND COMMUNITY PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01478
IRS990/PYOtherExpensesAmt071943
IRS990/PYOtherRevenueAmt046288
IRS990/PYRevenuesLessExpensesAmt0-24177
IRS990/PYTotalExpensesAmt071943
IRS990/PYTotalRevenueAmt047766
IRS990/ReconcilationRevenueExpnssAmt0-15145
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241939
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0226794
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIPS AWARDED TO INDIVIDUALS. THE ORGANIZATION SUPPORTED AND/OR SPONSORED PATRIOTIC AND COMMUNITY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALE OF BUILDING -73,000 TOTAL -73,000 BUILDING OWNED BY ORGANIZATION WAS SOLD WITH SELLER FINANCING. THE NOTE RECEIVABLE THAT WAS TAKEN BACK ON THE SALE WAS NOT RECORDED AS AN ASSET OF THE ORGANIZATION IN ORDER TO SIMPLIFY THE BOOKKEEPING. THE HISTORICAL COST OF THE BUILDING WAS REMOVED FROM THE BALANCE SHEET WITH A CORRESPONDING REDUCTION IN THE FUND BALANCE. THE NOTE PAYMENTS RECEIVED EACH YEAR ON THE SELLER FINANCING ARE RECORDED AS "OTHER REVENUE" ON THE BOOKS OF THE ORGANIZATION AND ARE REPORTED AS SUCH ON THIS TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0318941
IRS990/TotalAssetsEOYAmt0230796
IRS990/TotalAssetsGrp/BOYAmt0318941
IRS990/TotalAssetsGrp/EOYAmt0230796
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116535
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0318941
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0230796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101390
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0318941
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230796
IRS990/TravelGrp/TotalAmt013755
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0318941
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0230796
IRS990/USAddress/AddressLine1Txt02711 BUFORD ROAD 183
IRS990/USAddress/CityNm0RICHMOND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023235
IRS990/VotingMembersGoverningBodyCnt02379
IRS990/VotingMembersIndependentCnt02379
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARROLL NEUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045592418
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD DISTRICT-VIRGINIAVETERANS OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOREIGN WARS OF THE UNITED STATES
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0621504984
ReturnHeader/Filer/PhoneNum08045592418
ReturnHeader/Filer/USAddress/AddressLine1Txt02711 BUFORD ROAD 183
ReturnHeader/Filer/USAddress/CityNm0RICHMOND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541559401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN E REDD JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07410 SANDY LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023111
ReturnHeader/PreparerPersonGrp/PhoneNum08047467112
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E REDD JR
ReturnHeader/ReturnTs02016-12-05T08:28:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,796
Liabilities
$0
Net assets
$230,796
Revenue
$101,390
Expenses
$116,535
Net income
-$15,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.01$1.13$0.12
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.85$1.08$0.23
2022Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.46$0.23$0.22
2021Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.37$0.39$0.01
2020Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.30$0.46$0.16
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.79$0.99$0.20
2018Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.71$0.95$0.24
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.78$1.09$0.31
2016Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.01$1.17$0.15
2016Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$1.01$1.17$0.15
2015Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.48$0.72$0.24
2014Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$0.99$1.44$0.45
2013Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$0.75$2.38$1.63
2012Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$0.83$1.07$0.24
2011Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$0.89$0.58$0.31