Liabilities / Assets
67th percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
68th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Balance Sheet
Assets
Up$91,351
Up $22,006 (+32%) from 2014
Net Assets
Up$91,351
Up $22,006 (+32%) from 2014
Liabilities
Flat$0
Flat from 2014
Revenue And Expenses
Revenue
Down$330,645
Down $611,796 (-65%) from 2014
Expenses
Down$308,639
Down $1,562,592 (-84%) from 2014
Net Income
Up$22,006
Up $950,796 (+102%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2014 to Sep 30, 2015
- Signed
- May 13, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $330,645
Mission and Program Overview
Mission
The war memorial foundation, inc. ("the foundation"), was chartered by the state of north carolina in 2009. The foundation is organized exclusively for benevolent, historic and education purposes within the meaning of section 501(c)(3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that also qualify as section 501(c)(3) exempt organizations. The foundation pursues projects that specifically honor the service men and women of the united states armed forces and their families. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise, are devoted to said purpose. The foundation's revenues are generated from grants, donations and fund raising activities. The foundation was organized for the following purposes: 1.the war memorial foundation is organized exclusively for benevolent, historic and educational purposes and shall pursue projects that specifically honor the service men and women of t
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $64,020 | - |
| Cash and Non-Interest-Bearing Accounts | $69,345 | $27,331 | ▼ $42,014 |
| Total Assets | $69,345 | $91,351 | ▲ $22,006 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $69,345 | $91,351 | ▲ $22,006 |
| Total Net Assets Fund Balance | $69,345 | $91,351 | ▲ $22,006 |
| Total Liabilities and Net Assets / Fund Balance | $69,345 | $91,351 | ▲ $22,006 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Scott Matthews | President |
| Bill Moss | Director |
| Bruce Davis | Director |
| Dan Hood | Director |
| Danny Bracken | Director |
| David R Plyler | Director |
| Laura I Wiley | Director |
| ROB O'HANLON | Director |
| Tom Dayvault | Director |
| William H Knight | Secretary |
| George Ofanedes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $330,645
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $330,645
- Change in Net Assets
- $22,006
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $330,645
- Total Revenue per Audited Statements
- $330,645
- Total Revenue per Form 990
- $330,645
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $308,639 |
| Total Fundraising Expense | $37,656 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $268,983 | - | - | $268,983 |
| Fees for Services Management | - | - | $35,431 | $35,431 |
| Office Expenses | - | $578 | $933 | $1,511 |
| Insurance | - | $1,422 | - | $1,422 |
| Information Technology | - | - | $1,292 | $1,292 |
| Total Functional Expenses | $268,983 | $2,000 | $37,656 | $308,639 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $308,639 |
| Total Expenses per Audited Statements | $308,639 |
| Total Expenses per Form 990 | $308,639 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
“Reviewed by members of the board of directors.”
Form 990, Page 6, Part VI, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- The War Memorial Foundation
- EIN
- 26-2187703
- Address
- 600 NORTH REGIONAL ROAD, GREENSBORO, NC 27409
Signing Officer
- Name
- William H Knight
- Title
- Secretary
- Signed
- 2016-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Scott Matthews
- Formed
- 2009
- Legal Domicile
- Nc
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 0
Preparer
- Firm
- O Douglas Covington
- Address
- 1031 SUMMIT AVE STE 2E1, GREENSBORO, NC 27405
- Preparer
- O Douglas Covington
- Phone
- 3362725618
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“The war memorial foundation, inc. ("the foundation"), was chartered by the state of north carolina in 2009. The foundation is organized exclusively for benevolent, historic and education purposes within the meaning of section 501(c)(3) of the internal revenue code, including, for such purposes, the making of distributions to organizations that also qualify as section 501(c)(3) exempt organizations. The foundation pursues projects that specifically honor the service men and women of the united states armed forces and their families. All funds, whether income or principal, and whether acquired by gift or contribution or otherwise, are devoted to said purpose. The foundation's revenues are generated from grants, donations and fund raising activities. The foundation was organized for the following purposes: 1.the war memorial foundation is organized exclusively for benevolent, historic and educational purposes and shall pursue projects that specifically honor the service men and women of the united states armed forces and their families. 2.to develop and construct the carolina field of honor in the triad park to offer recreation and education for the triad region. The carolina field of honor will consist of a parade deck and a memorial with a fountain.”
Form 990, Page 2, Part III, Line 4A
“The foundation was organized for the following purposes: 1.the war memorial foundation is organized exclusively for benevolent, historic and educational purposes and shall pursue projects that specifically honor the service men and women of the united states armed forces and their families. 2.to develop and construct the carolina field of honor in the triad park to offer recreation and education for the triad region. The carolina field of honor will consist of a parade deck and a memorial with a fountain.”
Form 990, Part IX, Line 11G
“Carolina field of honor 268,983 0 0”
Raw XML Appendix323 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/Desc | 0 | THE WAR MEMORIAL FOUNDATION, INC. ("THE FOUNDATION"), WAS CHARTERED BY THE STATE OF NORTH CAROLINA IN 2009. THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR BENEVOLENT, HISTORIC AND EDUCATION PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT ALSO QUALIFY AS SECTION 501(C)(3) EXEMPT ORGANIZATIONS. THE FOUNDATION PURSUES PROJECTS THAT SPECIFICALLY HONOR THE SERVICE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES. ALL FUNDS, WHETHER INCOME OR PRINCIPAL, AND WHETHER ACQUIRED BY GIFT OR CONTRIBUTION OR OTHERWISE, ARE DEVOTED TO SAID PURPOSE. THE FOUNDATION'S REVENUES ARE GENERATED FROM GRANTS, DONATIONS AND FUND RAISING ACTIVITIES. THE FOUNDATION WAS ORGANIZED FOR THE FOLLOWING PURPOSES: 1.THE WAR MEMORIAL FOUNDATION IS ORGANIZED EXCLUSIVELY FOR BENEVOLENT, HISTORIC AND EDUCATIONAL PURPOSES AND SHALL PURSUE PROJECTS THAT SPECIFICALLY HONOR THE SERVICE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES. 2.TO DEVELOP AND CONSTRUCT THE CAROLINA FIELD OF HONOR IN THE TRIAD PARK TO OFFER RECREATION AND EDUCATION FOR THE TRIAD REGION. THE CAROLINA FIELD OF HONOR WILL CONSIST OF A PARADE DECK AND A MEMORIAL WITH A FOUNTAIN. |
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| IRS990/MissionDesc | 0 | THE WAR MEMORIAL FOUNDATION, INC. ("THE FOUNDATION"), WAS CHARTERED BY THE STATE OF NORTH CAROLINA IN 2009. THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR BENEVOLENT, HISTORIC AND EDUCATION PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT ALSO QUALIFY AS SECTION 501(C)(3) EXEMPT ORGANIZATIONS. THE FOUNDATION PURSUES PROJECTS THAT SPECIFICALLY HONOR THE SERVICE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES. ALL FUNDS, WHETHER INCOME OR PRINCIPAL, AND WHETHER ACQUIRED BY GIFT OR CONTRIBUTION OR OTHERWISE, ARE DEVOTED TO SAID PURPOSE. THE FOUNDATION'S REVENUES ARE GENERATED FROM GRANTS, DONATIONS AND FUND RAISING ACTIVITIES. THE FOUNDATION WAS ORGANIZED FOR THE FOLLOWING PURPOSES: 1.THE WAR MEMORIAL FOUNDATION IS ORGANIZED EXCLUSIVELY FOR BENEVOLENT, HISTORIC AND EDUCATIONAL PURPOSES AND SHALL PURSUE PROJECTS THAT SPECIFICALLY HONOR THE SERVICE MEN AND WOMEN OF T |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 942441 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1246042 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 572145 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 308639 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 330645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 308639 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 330645 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 330645 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 308639 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | HICAPS INC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | CONSTRUCTION |
| IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt | 0 | DANIEL M. HOOD IS A BOARD MEMBER AND OFFICER AND OWNER OF HICAPS, INC. THE WAR MEMBORIAL FOUNDATION ENTERED INTO A CONTRACT WITH HICAPS, INC. TO CONSTRUCT THE CAROLINA FIELD OF HONOR FOR COST PLUS A 3% OVERHEAD FEE. FOR THE YEAR ENDED SEPTEMBER 30, 2015, THE WAR MEMORIAL FOUNDATION INCURRED 261,646 IN CONSTRUCTION COSTS TO HICAPS, INC. INCLUDING A 3% OVERHEAD FEE IN THE AMOUNT OF 7,621. |
| IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE L, PART V |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE WAR MEMORIAL FOUNDATION, INC. ("THE FOUNDATION"), WAS CHARTERED BY THE STATE OF NORTH CAROLINA IN 2009. THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR BENEVOLENT, HISTORIC AND EDUCATION PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT ALSO QUALIFY AS SECTION 501(C)(3) EXEMPT ORGANIZATIONS. THE FOUNDATION PURSUES PROJECTS THAT SPECIFICALLY HONOR THE SERVICE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES. ALL FUNDS, WHETHER INCOME OR PRINCIPAL, AND WHETHER ACQUIRED BY GIFT OR CONTRIBUTION OR OTHERWISE, ARE DEVOTED TO SAID PURPOSE. THE FOUNDATION'S REVENUES ARE GENERATED FROM GRANTS, DONATIONS AND FUND RAISING ACTIVITIES. THE FOUNDATION WAS ORGANIZED FOR THE FOLLOWING PURPOSES: 1.THE WAR MEMORIAL FOUNDATION IS ORGANIZED EXCLUSIVELY FOR BENEVOLENT, HISTORIC AND EDUCATIONAL PURPOSES AND SHALL PURSUE PROJECTS THAT SPECIFICALLY HONOR THE SERVICE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES. 2.TO DEVELOP AND CONSTRUCT THE CAROLINA FIELD OF HONOR IN THE TRIAD PARK TO OFFER RECREATION AND EDUCATION FOR THE TRIAD REGION. THE CAROLINA FIELD OF HONOR WILL CONSIST OF A PARADE DECK AND A MEMORIAL WITH A FOUNTAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FOUNDATION WAS ORGANIZED FOR THE FOLLOWING PURPOSES: 1.THE WAR MEMORIAL FOUNDATION IS ORGANIZED EXCLUSIVELY FOR BENEVOLENT, HISTORIC AND EDUCATIONAL PURPOSES AND SHALL PURSUE PROJECTS THAT SPECIFICALLY HONOR THE SERVICE MEN AND WOMEN OF THE UNITED STATES ARMED FORCES AND THEIR FAMILIES. 2.TO DEVELOP AND CONSTRUCT THE CAROLINA FIELD OF HONOR IN THE TRIAD PARK TO OFFER RECREATION AND EDUCATION FOR THE TRIAD REGION. THE CAROLINA FIELD OF HONOR WILL CONSIST OF A PARADE DECK AND A MEMORIAL WITH A FOUNTAIN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REVIEWED BY MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAROLINA FIELD OF HONOR 268,983 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NC |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 69345 |
| IRS990/TotalAssetsEOYAmt | 0 | 91351 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 69345 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91351 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 330645 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 37656 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2000 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 268983 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 308639 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 69345 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 91351 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 268983 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 69345 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 69345 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 91351 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2514 BRANDT FOREST COURT |
| IRS990/USAddress/CityNm | 0 | GREENSBORO |
| IRS990/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/USAddress/ZIPCd | 0 | 27455 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.NCWMF.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM H KNIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE WAR MEMORIAL FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WARM |
| ReturnHeader/Filer/EIN | 0 | 262187703 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 600 NORTH REGIONAL ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 27409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 561425237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | O DOUGLAS COVINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1031 SUMMIT AVE STE 2E1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENSBORO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 27405 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3362725618 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-06-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | O DOUGLAS COVINGTON |
| ReturnHeader/ReturnTs | 0 | 2016-06-28T07:12:12-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-09-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $91,351
- Liabilities
- $0
- Net assets
- $91,351
- Revenue
- $330,645
- Expenses
- $308,639
- Net income
- $22,006