Civic Intelligence

American Legion Post 162 Inc

990 • Fiscal year 2016 • EIN 23-7300451

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 02, 2017

Organization ProfileN/A
PO Box 12Lorton, VA 22079

(703) 690-1107

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.14x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

39th percentile

-0.9%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

86th percentile

14%

Faster asset growth than 86% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

46th percentile

-0.3%

Faster revenue growth than 46% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$161,915

Up $20,395 (+14%) from 2015

Net Assets

Down

$136,806

Down $1,623 (-1.2%) from 2015

Liabilities

Up

$25,109

Up $22,018 (+712%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin39th percentile

Revenue

Down

$179,693

Down $498 (-0.3%) from 2015

Expenses

Down

$181,316

Down $58,985 (-25%) from 2015

Net Income

Up

-$1,623

Up $58,487 (+97%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$600K$400K$200K$0Assets 2013: $240,654Liabilities 2013: $5,328Net Assets 2013: $235,3262013Assets 2014: $205,123Liabilities 2014: $6,584Net Assets 2014: $198,5392014Assets 2015: $141,520Liabilities 2015: $3,091Net Assets 2015: $138,4292015Assets 2016: $161,915Liabilities 2016: $25,109Net Assets 2016: $136,8062016Assets 2017: $178,699Liabilities 2017: $906Net Assets 2017: $177,7932017Assets 2021: $445,499Liabilities 2021: $0Net Assets 2021: $445,4992021Assets 2022: $484,506Liabilities 2022: $0Net Assets 2022: $484,5062022Assets 2023: $368,707Liabilities 2023: $0Net Assets 2023: $368,7072023

Highlighted filing

2016

Assets$161,915
Liabilities$25,109
Net Assets$136,806
Open 2016 Filing

Operations Trend

Revenue Growth46th percentile

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

$400K$200K$0-$200KRevenue 2013: $254,419Expenses 2013: $280,837Net Income 2013: -$26,4182013Revenue 2014: $202,962Expenses 2014: $239,754Net Income 2014: -$36,7922014Revenue 2015: $180,191Expenses 2015: $240,301Net Income 2015: -$60,1102015Revenue 2016: $179,693Expenses 2016: $181,316Net Income 2016: -$1,6232016Revenue 2017: $202,137Expenses 2017: $161,150Net Income 2017: $40,9872017Revenue 2021: $150,529Expenses 2021: $13,041Net Income 2021: $137,4882021Revenue 2022: $64,261Expenses 2022: $25,254Net Income 2022: $39,0072022Revenue 2023: $368,707Expenses 2023: $237,868Net Income 2023: $130,8392023

Highlighted filing

2016

Revenue$179,693
Expenses$181,316
Net Income-$1,623
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 2, 2017
Return Version
2016v3.0
Gross Receipts
$946,120
Mission and Program Overview

Mission

The Post is a veterans association serving current and past members of the US armed forces as well as the local community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$138,429$136,806▼ $1,623
Cash and Non-Interest-Bearing Accounts$32,528$84,369▲ $51,841
Land, Buildings, and Equipment, Net$79,873$74,746▼ $5,127
Investments in Publicly Traded Securities$26,319$0▼ $26,319
Inventories for Sale or Use$2,800$2,800→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$141,520$161,915▲ $20,395
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,091$25,109▲ $22,018
Total Liabilities$3,091$25,109▲ $22,018
Net Assets / Fund Balance
Total Net Assets Fund Balance$138,429$136,806▼ $1,623
Total Liabilities and Net Assets / Fund Balance$141,520$161,915▲ $20,395

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$113,154--
Other Land Buildings$-200,624$200,624-
Equipment$60,191--
Leasehold Improvements$102,025--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jim Mitchell2nd Vice
Brian Mitchell2rd Vice
Brenda MayAdjutant
Dave WallaceCommander
Sam RamseurFinance Officer
Rod SansomeFirst Vice
Patty VeldPast Commander
Tony HusenService Officer
George FrankSgt-at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$18,538
Program Service Revenue
$3,945
Investment Income
$-8
Other Revenue
$157,218
All Other Contributions
$8,137
Change in Net Assets
$-1,623
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,000
Salaries, Compensation, and Employee Benefits$88,316
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,543--$81,543
All Other Expenses$24,291$12,734-$37,025
Other Expenses$8,000--$8,000
Payroll Taxes$6,773--$6,773
Depreciation Depletion$5,127--$5,127
Insurance-$4,907-$4,907
Office Expenses-$2,617-$2,617
Fees for Services Accounting-$2,070-$2,070
Total Functional Expenses$158,988$22,328$0$181,316
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$854,311
Gaming Direct Expenses$733,861
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“990 and financials are reviewed by board at board meetings. Forms available to members on request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
American Legion Post 162
EIN
23-7300451
Phone
7036901107
Address
PO BOX 12, LORTON, VA 22079

Signing Officer

Name
Sam Ramseur
Title
Finance Officer
Signed
2017-08-02
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
30

Preparer

Firm
M J Klein PC CPA
Address
12512-C Lake Ridge Dr, Lake Ridge, VA 22192
Preparer
Michael J Klein
Phone
7034916218
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $776; Column (B) - Program Services = $0; Column (C) - Management & General = $776; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Club Post Functions: Column (A) - Total = $4788; Column (B) - Program Services = $4788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Communications: Column (A) - Total = $2341; Column (B) - Program Services = $2341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $729; Column (B) - Program Services = $0; Column (C) - Management & General = $729; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $2383; Column (B) - Program Services = $0; Column (C) - Management & General = $2383; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Licenses & taxes: Column (A) - Total = $935; Column (B) - Program Services = $0; Column (C) - Management & General = $935; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $7781; Column (B) - Program Services = $7781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $576; Column (B) - Program Services = $0; Column (C) - Management & General = $576; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repair & maintenance: Column (A) - Total = $5536; Column (B) - Program Services = $5536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Small equipment: Column (A) - Total = $1527; Column (B) - Program Services = $1527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $133; Column (B) - Program Services = $0; Column (C) - Management & General = $133; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trash: Column (A) - Total = $6802; Column (B) - Program Services = $0; Column (C) - Management & General = $6802; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $2318; Column (B) - Program Services = $2318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 449 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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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OfficeExpensesGrp/TotalAmt02617
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Electricity
IRS990/OtherExpensesGrp/Desc1Donations
IRS990/OtherExpensesGrp/Desc2Dues
IRS990/OtherExpensesGrp/Desc3Brick memoral
IRS990/OtherExpensesGrp/ProgramServicesAmt013197
IRS990/OtherExpensesGrp/ProgramServicesAmt111611
IRS990/OtherExpensesGrp/ProgramServicesAmt28446
IRS990/OtherExpensesGrp/ProgramServicesAmt38000
IRS990/OtherExpensesGrp/TotalAmt013197
IRS990/OtherExpensesGrp/TotalAmt111611
IRS990/OtherExpensesGrp/TotalAmt28446
IRS990/OtherExpensesGrp/TotalAmt38000
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081543
IRS990/OtherSalariesAndWagesGrp/TotalAmt081543
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06773
IRS990/PayrollTaxesGrp/TotalAmt06773
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Function income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03945
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032824
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0112229
IRS990/PYOtherRevenueAmt0143508
IRS990/PYProgramServiceRevenueAmt01846
IRS990/PYRevenuesLessExpensesAmt0-60110
IRS990/PYSalariesCompEmpBnftPaidAmt0128072
IRS990/PYTotalExpensesAmt0240301
IRS990/PYTotalRevenueAmt0180191
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1623
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0138429
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0136806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0113154
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0113154
IRS990ScheduleD/EquipmentGrp/BookValueAmt060191
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt060191
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0102025
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0102025
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-200624
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0200624
IRS990ScheduleD/TotalBookValueLandBuildingsAmt074746
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0720061
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0720061
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0733861
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0854311
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0854311
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0120450
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013800
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.75000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Ann Kuntz
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt08210 Legion Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lorton
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022079
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 and financials are reviewed by board at board meetings. Forms available to members on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees: Column (A) - Total = $776; Column (B) - Program Services = $0; Column (C) - Management & General = $776; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Club Post Functions: Column (A) - Total = $4788; Column (B) - Program Services = $4788; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Communications: Column (A) - Total = $2341; Column (B) - Program Services = $2341; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet: Column (A) - Total = $729; Column (B) - Program Services = $0; Column (C) - Management & General = $729; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Janitorial: Column (A) - Total = $2383; Column (B) - Program Services = $0; Column (C) - Management & General = $2383; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Licenses & taxes: Column (A) - Total = $935; Column (B) - Program Services = $0; Column (C) - Management & General = $935; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other: Column (A) - Total = $7781; Column (B) - Program Services = $7781; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pest Control: Column (A) - Total = $576; Column (B) - Program Services = $0; Column (C) - Management & General = $576; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $400; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Repair & maintenance: Column (A) - Total = $5536; Column (B) - Program Services = $5536; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Small equipment: Column (A) - Total = $1527; Column (B) - Program Services = $1527; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Supplies: Column (A) - Total = $133; Column (B) - Program Services = $0; Column (C) - Management & General = $133; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trash: Column (A) - Total = $6802; Column (B) - Program Services = $0; Column (C) - Management & General = $6802; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Utilities: Column (A) - Total = $2318; Column (B) - Program Services = $2318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141520
IRS990/TotalAssetsEOYAmt0161915
IRS990/TotalAssetsGrp/BOYAmt0141520
IRS990/TotalAssetsGrp/EOYAmt0161915
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018538
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022328
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158988

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
$161,915
Liabilities
$25,109
Net assets
$136,806
Revenue
$179,693
Expenses
$181,316
Net income
-$1,623
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.69$0.00$3.69$3.69$2.38$1.31
2022Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$0.64$0.25$0.39
2021Detailed filing. Detailed filing data is available for this year.$4.45$0.00$4.45$1.51$0.13$1.37
2017Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.78$2.02$1.61$0.41
2016Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$1.80$1.81$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.38$1.80$2.40$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.07$1.99$2.03$2.40$0.37
2013Detailed filing. Detailed filing data is available for this year.$2.41$0.05$2.35$2.54$2.81$0.26