Civic Intelligence

Circles Ashland Inc.

990 • Fiscal year 2023 • EIN 81-1875331

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization Profilewww.circlesashland.org
P O Box 247Ashland, VA 23005

(804) 512-7559

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

94th percentile

$62,025

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.1% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

52nd percentile

6.0%

Faster revenue growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$264,766

Up $78,662 (+42%) from 2022

Net Assets

Up

$264,766

Up $78,662 (+42%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin79th percentile

Revenue

Up

$293,750

Up $16,575 (+6.0%) from 2022

Expenses

Up

$215,088

Up $56,460 (+36%) from 2022

Net Income

Down

$78,662

Down $39,885 (-34%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$300K$200K$100K$0Assets 2016: $21,057Liabilities 2016: $206Net Assets 2016: $20,8512016Assets 2017: $47,885Liabilities 2017: $19Net Assets 2017: $47,8662017Assets 2018: $93,342Liabilities 2018: $8,022Net Assets 2018: $85,3202018Assets 2019: $96,081Liabilities 2019: $0Net Assets 2019: $96,0812019Assets 2020: $96,438Liabilities 2020: $0Net Assets 2020: $96,4382020Assets 2021: $68,048Liabilities 2021: $0Net Assets 2021: $68,0482021Assets 2022: $186,104Liabilities 2022: $0Net Assets 2022: $186,1042022Assets 2023: $264,766Liabilities 2023: $0Net Assets 2023: $264,7662023Assets 2024: $225,696Net Assets 2024: $225,6962024

Highlighted filing

2023

Assets$264,766
Liabilities$0
Net Assets$264,766
Open 2023 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $111,585Expenses 2016: $90,734Net Income 2016: $20,8512016Revenue 2017: $146,862Expenses 2017: $119,846Net Income 2017: $27,0162017Revenue 2018: $97,333Expenses 2018: $59,879Net Income 2018: $37,4542018Revenue 2019: $73,821Expenses 2019: $71,309Net Income 2019: $2,5122019Revenue 2020: $141,911Expenses 2020: $141,554Net Income 2020: $3572020Revenue 2021: $67,191Expenses 2021: $95,581Net Income 2021: -$28,3902021Revenue 2022: $277,175Expenses 2022: $158,628Net Income 2022: $118,5472022Revenue 2023: $293,750Expenses 2023: $215,088Net Income 2023: $78,6622023Revenue 2024: $122,558Expenses 2024: $161,628Net Income 2024: -$39,0702024

Highlighted filing

2023

Revenue$293,750
Expenses$215,088
Net Income$78,662
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$293,750
Mission and Program Overview

Mission

Inspire, inform and equip individuals, families and community to resolve poverty and thrive.

Inspire, inform, and equip individuals, families, and the community to resolve poverty and thrive

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$186,104$258,306▲ $72,202
Land, Buildings, and Equipment, Net-$6,460-
Total Assets$186,104$264,766▲ $78,662
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,104$264,766▲ $78,662
Total Net Assets Fund Balance$186,104$264,766▲ $78,662
Total Liabilities and Net Assets / Fund Balance$186,104$264,766▲ $78,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,460$1,615$8,075
Land$0--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucy McCoyExecutive DirectorFT$62,025$62,025

Board Members and Trustees

NameTitle
Susan RichardsBoard Chair
Bill HamnerBoard Member
Steve SawyerBoard Member
Terry MonroeBoard Member
Tricia DeBlanderBoard Member
Vivian Stith-WillimaBoard Member
Casey CurcieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$291,762
Program Service Revenue
$0
Investment Income
$1,988
Other Revenue
$0
All Other Contributions
$176,282
Change in Net Assets
$78,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,121
Other Expenses$77,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,192$48,160$0$65,352
Current Officers, Directors, Trustees, and Key Employees$62,025$0$0$62,025
Fees for Services Other$29,585$1,089$0$30,674
Office Expenses$0$10,620$0$10,620
Payroll Taxes$6,060$3,684$0$9,744
Fees for Services Management$0$8,000$0$8,000
Advertising$6,663$437$0$7,100
Other Expenses$5,449$0$0$5,449
Travel$3,536$0$0$3,536
Fees for Services Accounting$0$2,995$0$2,995
Insurance$0$1,639$0$1,639
Depreciation Depletion$0$1,615$0$1,615
Occupancy$0$1,155$0$1,155
Fees for Services Legal$0$25$0$25
Total Functional Expenses$135,669$79,419$0$215,088
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Circles Ashland Inc
EIN
81-1875331
Phone
8045127559
Address
P O Box 247, Ashland, VA 23005

Signing Officer

Name
Casey Curcie
Title
Treasurer
Phone
8045127559
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Curcie
Formed
2016
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
45

Preparer

Firm
EW Moore & Company Inc
Address
9562 Kings Charter Drive Ste 101, Ashland, VA 23005
Preparer
Eric W Moore EA
Phone
8042668846
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents are reviewed with accountant”

Form 990, Part IX, Line 11G

“Counseling Services 25780. 25780. 0. 0.”

Form 990, Part IX, Line 11G

“Program Services 3805. 3805. 0. 0.”

Form 990, Part IX, Line 11G

“Administrative Servies 1089. 0. 1089. 0.”

Raw XML Appendix385 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/ActivityOrMissionDesc0Inspire, inform, and equip individuals, families, and the community to resolve poverty and thrive
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0437
IRS990/AdvertisingGrp/ProgramServicesAmt06663
IRS990/AdvertisingGrp/TotalAmt07100
IRS990/AllOtherContributionsAmt0176282
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0Casey Curcie
IRS990/BooksInCareOfDetail/PhoneNum08044961212
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 Henry St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Ashland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023005
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186104
IRS990/CashNonInterestBearingGrp/EOYAmt0258306
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt062025
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062025
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0291762
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01988
IRS990/CYOtherExpensesAmt077967
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078662
IRS990/CYSalariesCompEmpBnftPaidAmt0137121
IRS990/CYTotalExpensesAmt0215088
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0293750
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01615
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt01615
IRS990/Desc0Direct client services expense - to inform and equip families and the community to resolve poverty and thrive
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02995
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt02995
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt08000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt08000
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01089
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt029585
IRS990/FeesForServicesOtherGrp/TotalAmt030674
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.25
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Susan Richards
IRS990/Form990PartVIISectionAGrp/PersonNm1Casey Curcie
IRS990/Form990PartVIISectionAGrp/PersonNm2Bill Hamner
IRS990/Form990PartVIISectionAGrp/PersonNm3Steve Sawyer
IRS990/Form990PartVIISectionAGrp/PersonNm4Lucy McCoy
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Monroe
IRS990/Form990PartVIISectionAGrp/PersonNm6Tricia DeBlander
IRS990/Form990PartVIISectionAGrp/PersonNm7Vivian Stith-Willima
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt462025
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0115480
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0293750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01639
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01639
IRS990/InvestmentIncomeGrp/ExclusionAmt01988
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01988
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01615
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06460
IRS990/LandBldgEquipCostOrOtherBssAmt08075
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Inspire, inform, and equip individuals, families, and the community to resolve poverty and thrive
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0186104
IRS990/NetAssetsOrFundBalancesEOYAmt0264766
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0186104
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0264766
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01155
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt01155
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010620
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt010620
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Program support expenses
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt05159
IRS990/OtherExpensesGrp/ProgramServicesAmt15449
IRS990/OtherExpensesGrp/TotalAmt05159
IRS990/OtherExpensesGrp/TotalAmt15449
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt017192
IRS990/OtherSalariesAndWagesGrp/TotalAmt065352
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03684
IRS990/PayrollTaxesGrp/ProgramServicesAmt06060
IRS990/PayrollTaxesGrp/TotalAmt09744
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Casey Curcie
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0277175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt052103
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0118547
IRS990/PYSalariesCompEmpBnftPaidAmt0106525
IRS990/PYTotalExpensesAmt0158628
IRS990/PYTotalRevenueAmt0277175
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt078662
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0291762
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0291762
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0277175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt067191
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0141911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073821
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0851860
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01988
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01988
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01988
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0851860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277175
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt067191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073821
IRS990ScheduleA/Total509Grp/TotalAmt0851860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853848
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/EquipmentGrp/BookValueAmt06460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01615
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08075
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06460
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Documents are reviewed with accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Counseling Services 25780. 25780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Program Services 3805. 3805. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Administrative Servies 1089. 0. 1089. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186104
IRS990/TotalAssetsEOYAmt0264766
IRS990/TotalAssetsGrp/BOYAmt0186104
IRS990/TotalAssetsGrp/EOYAmt0264766
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291762
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079419
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135669
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186104
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264766
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135669
IRS990/TotalReportableCompFromOrgAmt062025
IRS990/TotalRevenueGrp/ExclusionAmt01988
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0293750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186104
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0264766
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03536
IRS990/TravelGrp/TotalAmt03536
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0201 Henry St
IRS990/USAddress/CityNm0Ashland
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023005
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.circlesashland.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Casey Curcie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08045127559
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Circles Ashland Inc
ReturnHeader/Filer/BusinessNameControlTxt0CIRC
ReturnHeader/Filer/EIN0811875331
ReturnHeader/Filer/PhoneNum08045127559
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 247
ReturnHeader/Filer/USAddress/CityNm0Ashland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273757423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EW Moore & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09562 Kings Charter Drive Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ashland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023005
ReturnHeader/PreparerPersonGrp/PhoneNum08042668846
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric W Moore EA
ReturnHeader/ReturnTs02024-11-13T12:40:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,766
Liabilities
$0
Net assets
$264,766
Revenue
$293,750
Expenses
$215,088
Net income
$78,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$2.26$1.23$1.62$0.39
2023Detailed filing. Detailed filing data is available for this year.$2.65$0.00$2.65$2.94$2.15$0.79
2022Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$2.77$1.59$1.19
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.67$0.96$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.42$1.42$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.08$0.85$0.97$0.60$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$1.47$1.20$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.12$0.91$0.21