Civic Intelligence

Phi Alpha Chapter Chi Omega Fraternity

990EZ • Fiscal year 2017 • EIN 26-3621206

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

800 21st St NW No 436Washington, DC 20052

(703) 515-8134

Siviq Scores

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

Liabilities / Assets

95th percentile

0.94x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.17x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

80%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-4.6%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$32,326

Up $14,405 (+80%) from 2016

Net Assets

Up

$2,003

Up $3 (+0.1%) from 2016

Liabilities

Up

$30,323

Up $14,402 (+90%) from 2016

Revenue

Down

$175,387

Down $8,436 (-4.6%) from 2016

Expenses

Down

$175,384

Down $13,657 (-7.2%) from 2016

Net Income

Up

$3

Up $5,221 (+100%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $5,755Liabilities 2010: $0Net Assets 2010: $5,7552010Assets 2011: $3,438Liabilities 2011: $0Net Assets 2011: $3,4382011Assets 2012: $11,518Liabilities 2012: $0Net Assets 2012: $11,5182012Assets 2013: $2,000Liabilities 2013: $0Net Assets 2013: $2,0002013Assets 2014: $6,597Liabilities 2014: $0Net Assets 2014: $6,5972014Assets 2015: $7,218Liabilities 2015: $0Net Assets 2015: $7,2182015Assets 2016: $17,921Liabilities 2016: $15,921Net Assets 2016: $2,0002016Assets 2017: $32,326Liabilities 2017: $30,323Net Assets 2017: $2,0032017Assets 2018: $47,666Liabilities 2018: $44,943Net Assets 2018: $2,7232018Assets 2019: $113,465Liabilities 2019: $71,779Net Assets 2019: $41,6862019Assets 2020: $187,724Liabilities 2020: $72,942Net Assets 2020: $114,7822020Assets 2021: $158,550Liabilities 2021: $71,486Net Assets 2021: $87,0642021Assets 2022: $168,646Liabilities 2022: $79,975Net Assets 2022: $88,6712022Assets 2023: $163,103Liabilities 2023: $84,754Net Assets 2023: $78,3492023Assets 2024: $158,214Liabilities 2024: $92,171Net Assets 2024: $66,0432024

Highlighted filing

2017

Assets$32,326
Liabilities$30,323
Net Assets$2,003

Operations Trend

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

$200K$100K$0-$100KRevenue 2010: $117,936Expenses 2010: $117,681Net Income 2010: $2552010Revenue 2011: $145,925Expenses 2011: $148,242Net Income 2011: -$2,3172011Revenue 2012: $156,178Expenses 2012: $150,679Net Income 2012: $5,4992012Revenue 2013: $159,916Expenses 2013: $169,434Net Income 2013: -$9,5182013Revenue 2014: $177,377Expenses 2014: $172,780Net Income 2014: $4,5972014Revenue 2015: $194,244Expenses 2015: $193,623Net Income 2015: $6212015Revenue 2016: $183,823Expenses 2016: $189,041Net Income 2016: -$5,2182016Revenue 2017: $175,387Expenses 2017: $175,384Net Income 2017: $32017Revenue 2018: $133,649Expenses 2018: $132,929Net Income 2018: $7202018Revenue 2019: $115,067Expenses 2019: $76,104Net Income 2019: $38,9632019Revenue 2020: $101,859Expenses 2020: $51,584Net Income 2020: $50,2752020Revenue 2021: $50,280Expenses 2021: $77,997Net Income 2021: -$27,7172021Revenue 2022: $86,684Expenses 2022: $85,077Net Income 2022: $1,6072022Revenue 2023: $94,463Expenses 2023: $84,204Net Income 2023: $10,2592023Revenue 2024: $76,182Expenses 2024: $88,822Net Income 2024: -$12,6402024

Highlighted filing

2017

Revenue$175,387
Expenses$175,384
Net Income$3
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$175,387
Mission and Program Overview

Mission

Chi omega is a sisterhood that provides a network of friends and lifelong development for collegiate and alumnae members, committed to personal integrity, excellence in academic and intellectual pursuits, inter-generational participation, community service, leadership opportunities, and social enrichment.chi omega's vision is to be the premier national women's organization in the 21st century and to establish renewed value and respect for all women by promoting 1)high moral standards and ethics, 2) personal growth, 3) professional development, and 4) a network of friendship and support for life.

Program Services

DescriptionGrantsExpenses
CONDUCTED 5V5 BASKETBALL TOURNAMENT INVOLVING TEAMS FROM GEORGE WASHINGTON UNIVERSITY'S FRATERNITIES, WITH ALL ENTRY FEES CONTRIBUTED DIRECTLY TO MAKE-A-WISH FOUNDATION IN KEEPING WITH THE CHI OMEGA NATIONAL PHILANTROPHY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALINA BRENNINKMEIJERChapter PresidentPT$0--
HANNAH BARNETTChapter Vice PresidentPT$0--
MATILDA BRESSChapter SecretaryPT$0--
LILA SCHERChapter TreasurerPT$0--
AMY OHMember EducatorPT$0--
SAVANNAH SHEPARDPersonnel ChairPT$0--
ANDY VIZCARRARecruitment ChairPT$0--
TESSA O'ROURKEPanhellenic DelegatePT$0--
CASEY POTTERFinancial AdvisorPT$0--
Filing and Contact Details

Filer

Filer Name
Phi Alpha Chapter
EIN
26-3621206
Phone
7035158134
Address
800 21ST ST NW NO 436, WASHINGTON, DC 20052

Signing Officer

Name
Casey Potter
Title
Financial Advisor
Phone
7035158134
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Salter & Company LLC
Address
4600 EAST-WEST HIGHWAY SUITE 300, BETHESDA, MD 20814-3415
Preparer
James W Davis Ea
Phone
3018307400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: house corp - parlor income. Amount: 16,194. Description: foundation rev. Amount: 2,304. Description: chapter merchandise. Amount: 10,080. Description: interest. Amount: 11. Total to form 990-ez, line 8: 28,589.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: chi omega national hqs. Affiliate address: 3395 players club pkwy memphis, tn 38125. Purpose of payment: national dues. Amount of payment: 21,427.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: george washington university. Affiliate address: 800 21st street, nw washington, dc 20052. Purpose of payment: panhellenic dues. Amount of payment: 4,316.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: house corp, phi alpha corp. Affiliate address: 404 n st, nw washington, dc 20024. Purpose of payment: annual dues. Amount of payment: 16,786. Total included on form 990-ez, line 10: 42,529.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: national alliance on mental illness. Grantee address: 3803 n. Fairfax drive, ste 100 arlington, va 22203. Amount given: 300.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: candlelighters childhood cancer foundation. Grantee address: 12919 southwest freeway, suite 100 stafford, tx 77477. Amount given: 150.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: muscular dystrophy association. Grantee address: 222 s. Riverside plaza, suite 1500 chicago, il 60606. Amount given: 478.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: the washington animal rescue league. Grantee address: 71 oglethorpe, nw washington, dc 20011. Amount given: 100.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: huntsman cancer institute. Grantee address: 500 huntsman way salt lake city, ut 84108. Amount given: 1,115.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: zeta beta tau foundation's fund for safe and grantee name: zeta beta tau foundation's fund for safe and. Grantee address: 3905 vincennes road, suite 100 indianapolis, in 46268. Amount given: 120.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: chi omega foundation. Grantee address: 3395 players club pkwy memphis, tn 38125. Amount given: 10,742.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: dc candlelighters . Grantee address: p.o. Box 2705 merrifield, va 22116. Amount given: 944.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: dc firefighters burn foundation. Grantee address: p.o. Box 4565 washington, dc 20017. Amount given: 899.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: children's miracle network. Grantee address: 205 west 700 south salt lake city, ut 84101. Amount given: 360.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: capitol area food bank. Grantee address: 4900 puerto rico ave ne washington, dc 20017. Amount given: 354.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: the wounded warrior project. Grantee address: 4899 belfort rd, suite 300 jacksonville, fl 32256. Amount given: 885.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: juvenile diabetes research foundation. Grantee address: 26 broadway, 14th floor new york , ny 10004. Amount given: 2,015.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: st. Jude children's hospital. Grantee address: 262 danny thomas place memphis, tn 38105. Amount given: 204.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: make-a-wish foundation (mid-atlantic). Grantee address: 5272 river road #700 bethesda, md 20816. Amount given: 18,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: charitable contribution. Grantee name: humane rescue alliance. Grantee address: 71 oglethorpe st. Nw washington, dc 20011. Amount given: 560. Total included on form 990-ez, line 10: 37,726.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office supplies. Amount: 9,262. Description: meetings, conventions, formals. Amount: 50,720. Description: miscellaneous appreciation awards, pins, etc.. Amount: 391. Description: program expense. Amount: 978. Description: misc expense. Amount: 9,050. Description: bank credit card fees. Amount: 12,872. Description: member robes, shirts, t-shirts. Amount: 11,445. Total to form 990-ez, line 16: 94,718.

Form 990-ez, Part II, Line 24 - Other Assets

Description: member receivables. Beg. Of year amount: 13,929. End of year amount: 28,331. Description: deferred expenses. Beg. Of year amount: 1,992. End of year amount: 1,992. Description: philanthropy. Beg. Of year amount: 0. End of year amount: 1,826. Description: prepaid card funds. Beg. Of year amount: 0. End of year amount: 28.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: member payable. Beg. Of year amount: 1,992. End of year amount: 1,992. Description: deferred revenue. Beg. Of year amount: 13,929. End of year amount: 28,331.

Raw XML Appendix196 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08606333238
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 21ST STREET NW STE 436
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0200520001
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALINA BRENNINKMEIJER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HANNAH BARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MATILDA BRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LILA SCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY OH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SAVANNAH SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDY VIZCARRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TESSA O'ROURKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8CASEY POTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPTER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAPTER VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPTER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPTER TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER EDUCATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PERSONNEL CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6RECRUITMENT CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PANHELLENIC DELEGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8FINANCIAL ADVISOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt094718
IRS990EZ/OtherRevenueTotalAmt028589
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CHI OMEGA IS A SISTERHOOD THAT PROVIDES A NETWORK OF FRIENDS AND LIFELONG DEVELOPMENT FOR COLLEGIATE AND ALUMNAE MEMBERS, COMMITTED TO PERSONAL INTEGRITY, EXCELLENCE IN ACADEMIC AND INTELLECTUAL PURSUITS, INTER-GENERATIONAL PARTICIPATION, COMMUNITY SERVICE, LEADERSHIP OPPORTUNITIES, AND SOCIAL ENRICHMENT.CHI OMEGA'S VISION IS TO BE THE PREMIER NATIONAL WOMEN'S ORGANIZATION IN THE 21ST CENTURY AND TO ESTABLISH RENEWED VALUE AND RESPECT FOR ALL WOMEN BY PROMOTING 1)HIGH MORAL STANDARDS AND ETHICS, 2) PERSONAL GROWTH, 3) PROFESSIONAL DEVELOPMENT, AND 4) A NETWORK OF FRIENDSHIP AND SUPPORT FOR LIFE.
IRS990EZ/PrintingPublicationsPostageAmt0411
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTED 5V5 BASKETBALL TOURNAMENT INVOLVING TEAMS FROM GEORGE WASHINGTON UNIVERSITY'S FRATERNITIES, WITH ALL ENTRY FEES CONTRIBUTED DIRECTLY TO MAKE-A-WISH FOUNDATION IN KEEPING WITH THE CHI OMEGA NATIONAL PHILANTROPHY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt0175387
IRS990EZ/TypeOfOrganizationOtherDesc0SORORITY CHAPTER
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HOUSE CORP - PARLOR INCOME. AMOUNT: 16,194. DESCRIPTION: FOUNDATION REV. AMOUNT: 2,304. DESCRIPTION: CHAPTER MERCHANDISE. AMOUNT: 10,080. DESCRIPTION: INTEREST. AMOUNT: 11. TOTAL TO FORM 990-EZ, LINE 8: 28,589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AFFILIATE NAME: CHI OMEGA NATIONAL HQS. AFFILIATE ADDRESS: 3395 PLAYERS CLUB PKWY MEMPHIS, TN 38125. PURPOSE OF PAYMENT: NATIONAL DUES. AMOUNT OF PAYMENT: 21,427.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFILIATE NAME: GEORGE WASHINGTON UNIVERSITY. AFFILIATE ADDRESS: 800 21ST STREET, NW WASHINGTON, DC 20052. PURPOSE OF PAYMENT: PANHELLENIC DUES. AMOUNT OF PAYMENT: 4,316.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: HOUSE CORP, PHI ALPHA CORP. AFFILIATE ADDRESS: 404 N ST, NW WASHINGTON, DC 20024. PURPOSE OF PAYMENT: ANNUAL DUES. AMOUNT OF PAYMENT: 16,786. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 42,529.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: NATIONAL ALLIANCE ON MENTAL ILLNESS. GRANTEE ADDRESS: 3803 N. FAIRFAX DRIVE, STE 100 ARLINGTON, VA 22203. AMOUNT GIVEN: 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: CANDLELIGHTERS CHILDHOOD CANCER FOUNDATION. GRANTEE ADDRESS: 12919 SOUTHWEST FREEWAY, SUITE 100 STAFFORD, TX 77477. AMOUNT GIVEN: 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: MUSCULAR DYSTROPHY ASSOCIATION. GRANTEE ADDRESS: 222 S. RIVERSIDE PLAZA, SUITE 1500 CHICAGO, IL 60606. AMOUNT GIVEN: 478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: THE WASHINGTON ANIMAL RESCUE LEAGUE. GRANTEE ADDRESS: 71 OGLETHORPE, NW WASHINGTON, DC 20011. AMOUNT GIVEN: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: HUNTSMAN CANCER INSTITUTE. GRANTEE ADDRESS: 500 HUNTSMAN WAY SALT LAKE CITY, UT 84108. AMOUNT GIVEN: 1,115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: ZETA BETA TAU FOUNDATION'S FUND FOR SAFE AND GRANTEE NAME: ZETA BETA TAU FOUNDATION'S FUND FOR SAFE AND. GRANTEE ADDRESS: 3905 VINCENNES ROAD, SUITE 100 INDIANAPOLIS, IN 46268. AMOUNT GIVEN: 120.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: CHI OMEGA FOUNDATION. GRANTEE ADDRESS: 3395 PLAYERS CLUB PKWY MEMPHIS, TN 38125. AMOUNT GIVEN: 10,742.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: DC CANDLELIGHTERS . GRANTEE ADDRESS: P.O. BOX 2705 MERRIFIELD, VA 22116. AMOUNT GIVEN: 944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: DC FIREFIGHTERS BURN FOUNDATION. GRANTEE ADDRESS: P.O. BOX 4565 WASHINGTON, DC 20017. AMOUNT GIVEN: 899.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: CHILDREN'S MIRACLE NETWORK. GRANTEE ADDRESS: 205 WEST 700 SOUTH SALT LAKE CITY, UT 84101. AMOUNT GIVEN: 360.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: CAPITOL AREA FOOD BANK. GRANTEE ADDRESS: 4900 PUERTO RICO AVE NE WASHINGTON, DC 20017. AMOUNT GIVEN: 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: THE WOUNDED WARRIOR PROJECT. GRANTEE ADDRESS: 4899 BELFORT RD, SUITE 300 JACKSONVILLE, FL 32256. AMOUNT GIVEN: 885.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: JUVENILE DIABETES RESEARCH FOUNDATION. GRANTEE ADDRESS: 26 BROADWAY, 14TH FLOOR NEW YORK , NY 10004. AMOUNT GIVEN: 2,015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: ST. JUDE CHILDREN'S HOSPITAL. GRANTEE ADDRESS: 262 DANNY THOMAS PLACE MEMPHIS, TN 38105. AMOUNT GIVEN: 204.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: MAKE-A-WISH FOUNDATION (MID-ATLANTIC). GRANTEE ADDRESS: 5272 RIVER ROAD #700 BETHESDA, MD 20816. AMOUNT GIVEN: 18,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ACTIVITY CLASSIFICATION: CHARITABLE CONTRIBUTION. GRANTEE NAME: HUMANE RESCUE ALLIANCE. GRANTEE ADDRESS: 71 OGLETHORPE ST. NW WASHINGTON, DC 20011. AMOUNT GIVEN: 560. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 37,726.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 9,262. DESCRIPTION: MEETINGS, CONVENTIONS, FORMALS. AMOUNT: 50,720. DESCRIPTION: MISCELLANEOUS APPRECIATION AWARDS, PINS, ETC.. AMOUNT: 391. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 978. DESCRIPTION: MISC EXPENSE. AMOUNT: 9,050. DESCRIPTION: BANK CREDIT CARD FEES. AMOUNT: 12,872. DESCRIPTION: MEMBER ROBES, SHIRTS, T-SHIRTS. AMOUNT: 11,445. TOTAL TO FORM 990-EZ, LINE 16: 94,718.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DESCRIPTION: MEMBER RECEIVABLES. BEG. OF YEAR AMOUNT: 13,929. END OF YEAR AMOUNT: 28,331. DESCRIPTION: DEFERRED EXPENSES. BEG. OF YEAR AMOUNT: 1,992. END OF YEAR AMOUNT: 1,992. DESCRIPTION: PHILANTHROPY. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,826. DESCRIPTION: PREPAID CARD FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DESCRIPTION: MEMBER PAYABLE. BEG. OF YEAR AMOUNT: 1,992. END OF YEAR AMOUNT: 1,992. DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 13,929. END OF YEAR AMOUNT: 28,331.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY POTTER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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ReturnHeader/PreparerPersonGrp/PhoneNum03018307400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W DAVIS EA
ReturnHeader/ReturnTs02017-11-01T14:30:58-05:00
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ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.92$0.66$0.76$0.89$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.85$0.78$0.94$0.84$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.80$0.89$0.87$0.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.59$0.71$0.87$0.50$0.78$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.73$1.15$1.02$0.52$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.72$0.42$1.15$0.76$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.03$1.34$1.33$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.30$0.02$1.75$1.75$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.16$0.02$1.84$1.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.94$1.94$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.77$1.73$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.60$1.69$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.56$1.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.46$1.48$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$1.18$1.18$0.00