Civic Intelligence

Wayne D Clark Aerie 4488

EIN 20-2387168 • 501(c)8 • Stafford, VA

Profile

To promote charitable, educational, and fraternal causes amoung the members

PO Box 1562Stafford, VA 22555

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

45th percentile

0.01x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

9.8%

Higher net margin than 56% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

43rd percentile

3.9%

Faster revenue growth than 43% of similar nonprofits.

501(c)8 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$202,877

Up $21,771 (+12%) from 2024

Liabilities

Down

$1,783

Down $983 (-36%) from 2024

Net Assets

Up

$201,094

Up $22,754 (+13%) from 2024

Operations
Liabilities / Revenue35th percentileNet Margin56th percentile

Revenue

Up

$232,379

Up $33,319 (+17%) from 2024

Expenses

Up

$209,625

Up $5,841 (+2.9%) from 2024

Net Income

Up

$22,754

Up $27,478 (+582%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $943,346Liabilities 2011: $914,510Net Assets 2011: $28,8362011Assets 2012: $32,047Liabilities 2012: $261,949Net Assets 2012: -$229,9022012Assets 2013: $52,390Liabilities 2013: $259,211Net Assets 2013: -$206,8212013Assets 2014: $41,468Liabilities 2014: $259,111Net Assets 2014: -$217,6432014Assets 2018: $16,387Liabilities 2018: $1,758Net Assets 2018: $14,6292018Assets 2020: $15,517Liabilities 2020: $37Net Assets 2020: $15,4802020Assets 2021: $32,105Liabilities 2021: $193Net Assets 2021: $31,9122021Assets 2022: $119,754Liabilities 2022: $507Net Assets 2022: $119,2472022Assets 2023: $183,770Liabilities 2023: $706Net Assets 2023: $183,0642023Assets 2024: $181,106Liabilities 2024: $2,766Net Assets 2024: $178,3402024Assets 2025: $202,877Liabilities 2025: $1,783Net Assets 2025: $201,0942025

Highlighted filing

2025

Assets$202,877
Liabilities$1,783
Net Assets$201,094
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $165,762Expenses 2011: $188,515Net Income 2011: -$22,7532011Expenses 2012: $93,8272012Revenue 2013: $97,430Expenses 2013: $74,349Net Income 2013: $23,0812013Revenue 2014: $116,510Expenses 2014: $127,332Net Income 2014: -$10,8222014Revenue 2018: $57,880Expenses 2018: $94,876Net Income 2018: -$36,9962018Revenue 2020: $112,093Expenses 2020: $119,199Net Income 2020: -$7,1062020Revenue 2021: $81,093Expenses 2021: $64,661Net Income 2021: $16,4322021Revenue 2022: $207,344Expenses 2022: $120,009Net Income 2022: $87,3352022Revenue 2023: $215,284Expenses 2023: $151,467Net Income 2023: $63,8172023Revenue 2024: $199,060Expenses 2024: $203,784Net Income 2024: -$4,7242024Revenue 2025: $232,379Expenses 2025: $209,625Net Income 2025: $22,7542025

Highlighted filing

2025

Revenue$232,379
Expenses$209,625
Net Income$22,754
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,877
Liabilities
$1,783
Net assets
$201,094
Revenue
$232,379
Expenses
$209,625
Net income
$22,754
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.02$2.01$2.32$2.10$0.23
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.03$1.78$1.99$2.04$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.01$1.83$2.15$1.51$0.64
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$2.07$1.20$0.87
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.81$0.65$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.15$1.12$1.19$0.07
2018Summary only. Only limited summary data is available for this year.$0.16$0.02$0.15$0.58$0.95$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.41$2.59$2.18$1.17$1.27$0.11
2013Summary only. Only limited summary data is available for this year.$0.52$2.59$2.07$0.97$0.74$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$2.62$2.30$0.94
2011Summary only. Only limited summary data is available for this year.$9.43$9.15$0.29$1.66$1.89$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Dec 15, 2025
Return Version
2024v5.0
Gross Receipts
$3,185,825
Mission and Program Overview

Mission

To promote charitable, educational & fraternal causes amoung members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$173,541$196,295▲ $22,754
Cash and Non-Interest-Bearing Accounts$167,650$179,755▲ $12,105
Land, Buildings, and Equipment, Net$13,456$11,394▼ $2,062
Pd in Cap Srpls Land Bldg Eqp Fund$4,799$4,799→ $0
Total Assets$181,106$202,877▲ $21,771
Other Assets Total-$11,728-
Liabilities
Other Liabilities$2,766$1,783▼ $983
Total Liabilities$2,766$1,783▼ $983
Net Assets / Fund Balance
Total Net Assets Fund Balance$178,340$201,094▲ $22,754
Total Liabilities and Net Assets / Fund Balance$181,106$202,877▲ $21,771

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$534$8,978$9,512
Leasehold Improvements$8,000$575$8,575
Buildings$2,860$740$3,600
Other Assets Org$-1,105--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Scott a LinzaSecretary$4,615$4,615

Board Members and Trustees

NameTitle
Dan AzzatoTrustee
Jeffrey B EskewTrustee
Rita AbereggTrustee
Robin ScruggsTrustee
Marion YantsiosTreasurer
Denny BairdWorthy Presi
Rebecca MilamWorthy Vice-
Revenue and Support

Revenue Composition

Contributions and Grants
$9,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$223,323
Change in Net Assets
$22,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,426
Salaries, Compensation, and Employee Benefits$14,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$73,233
Office Expenses---$22,680
Current Officers, Directors, Trustees, and Key Employees---$8,773
Fees for Services Accounting---$7,186
Insurance---$5,657
Payroll Taxes---$5,304
Depreciation Depletion---$2,062
All Other Expenses---$1,429
Other Expenses---$792
Other Salaries and Wages---$122
Total Functional Expenses$0$0$0$209,625
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,080,519
Gaming Direct Expenses$2,819,683
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilties$1,627
Unredeemed Payroll$156
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 7A

“Members elect the trustees and officers”

Form 990, Page 6, Part VI, Line 7B

“Members decisions of the governing body must be approved by members”

Form 990, Page 6, Part VI, Line 11B

“Review of 990 done during annual meeting. The process is documented in the minutes to the meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available to the general public upon request”

Filing and Contact Details

Filer

Filer Name
Wayne D Clark Aerie 4488
EIN
20-2387168
Phone
7035096936
Address
PO BOX 1562, STAFFORD, VA 22555

Signing Officer

Name
Denny Baird
Title
Worthy President
Phone
5406474488
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denny Baird
Formed
2005
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
45

Preparer

Firm
Kelemen & Stephens Pllc
Address
1601-C OLD WILLIAM ST, FREDERICKSBURG, VA 22401-5525
Preparer
Wendy Kelemen CPA
Phone
5403711101
Supplemental Narrative

Additional Explanations

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

“N/A”

Raw XML Appendix350 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
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IRS990/Desc0N/A
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IRS990/Form990PartVIISectionAGrp/PersonNm0SCOTT A LINZA
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IRS990/Form990PartVIISectionAGrp/PersonNm2DAN AZZATO
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY B ESKEW
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IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA MILAM
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5WORTHY PRESI
IRS990/Form990PartVIISectionAGrp/TitleTxt6WORTHY VICE-
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt02819683
IRS990/GamingGrossIncomeAmt03080519
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03185825
IRS990/GrossSalesOfInventoryAmt096250
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/TotalAmt05657
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IRS990/IRPDocumentCnt02
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IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0LINDSEY WHITE
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE GAMING
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOYCE RESH
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1562
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STAFFORD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022555
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RITA ABEREGG X 0 ROBIN SCRUGGS X 0 JUSTIN CROSS X 0 DAN AZZATO X 0
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1VIRGINIA 107,166
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS ELECT THE TRUSTEES AND OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS DECISIONS OF THE GOVERNING BODY MUST BE APPROVED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW OF 990 DONE DURING ANNUAL MEETING. THE PROCESS IS DOCUMENTED IN THE MINUTES TO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181106
IRS990/TotalAssetsEOYAmt0202877
IRS990/TotalAssetsGrp/BOYAmt0181106
IRS990/TotalAssetsGrp/EOYAmt0202877
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09056
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02766
IRS990/TotalLiabilitiesEOYAmt01783
IRS990/TotalLiabilitiesGrp/BOYAmt02766
IRS990/TotalLiabilitiesGrp/EOYAmt01783
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0201094
IRS990/TotalReportableCompFromOrgAmt04615
IRS990/TotalRevenueGrp/ExclusionAmt0223323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232379
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0181106
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202877
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNY BAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0WORTHY PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05406474488
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WAYNE D CLARK AERIE 4488
ReturnHeader/Filer/BusinessNameControlTxt0WAYN
ReturnHeader/Filer/EIN0202387168
ReturnHeader/Filer/PhoneNum07035096936
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1562
ReturnHeader/Filer/USAddress/CityNm0STAFFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022555
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272529509
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELEMEN & STEPHENS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601-C OLD WILLIAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0224015525
ReturnHeader/PreparerPersonGrp/PhoneNum05403711101
ReturnHeader/PreparerPersonGrp/PreparationDt02025-12-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDY KELEMEN CPA
ReturnHeader/ReturnTs02025-12-29T09:22:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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