Civic Intelligence

American Legion Post 92

990EZ • Fiscal year 2021 • EIN 31-0995974

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 17, 2021

Organization ProfileN/A
PO Box 2Utica, OH 43080

(740) 403-3338

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-2.6%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

26th percentile

-9.1%

Faster revenue growth than 26% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$264,056

Down $7,036 (-2.6%) from 2020

Net Assets

Down

$264,056

Down $7,036 (-2.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$44,211

Down $4,437 (-9.1%) from 2020

Expenses

Down

$50,285

Down $9,561 (-16%) from 2020

Net Income

Up

-$6,074

Up $5,124 (+46%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$400K$300K$200K$100K$0Assets 2014: $309,687Liabilities 2014: $0Net Assets 2014: $309,6872014Assets 2015: $318,308Liabilities 2015: $0Net Assets 2015: $318,3082015Assets 2016: $325,617Liabilities 2016: $0Net Assets 2016: $325,6172016Assets 2017: $287,181Net Assets 2017: $287,1812017Assets 2018: $285,222Net Assets 2018: $285,2222018Assets 2019: $282,593Net Assets 2019: $282,5932019Assets 2020: $271,092Net Assets 2020: $271,0922020Assets 2021: $264,056Net Assets 2021: $264,0562021Assets 2022: $268,231Net Assets 2022: $268,2312022Assets 2025: $313,243Liabilities 2025: $0Net Assets 2025: $313,2432025

Highlighted filing

2021

Assets$264,056
Liabilities-
Net Assets$264,056
Open 2021 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2014: $88,086Expenses 2014: $68,131Net Income 2014: $19,9552014Revenue 2015: $73,271Expenses 2015: $64,650Net Income 2015: $8,6212015Revenue 2016: $73,764Expenses 2016: $66,455Net Income 2016: $7,3092016Revenue 2017: $60,479Expenses 2017: $65,155Net Income 2017: -$4,6762017Revenue 2018: $57,125Expenses 2018: $57,893Net Income 2018: -$7682018Revenue 2019: $63,601Expenses 2019: $65,793Net Income 2019: -$2,1922019Revenue 2020: $48,648Expenses 2020: $59,846Net Income 2020: -$11,1982020Revenue 2021: $44,211Expenses 2021: $50,285Net Income 2021: -$6,0742021Revenue 2022: $74,803Expenses 2022: $70,367Net Income 2022: $4,4362022Revenue 2025: $97,562Expenses 2025: $75,454Net Income 2025: $22,1082025

Highlighted filing

2021

Revenue$44,211
Expenses$50,285
Net Income-$6,074
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 17, 2021
Return Version
2020v4.0
Gross Receipts
$114,022
Mission and Program Overview

Mission

To provide social & recreational activities for veterans.

To provide social & recreational activities for veterans

Program Services

DescriptionGrantsExpenses
VETERANS CLUB ROOMRAFFELS, DINNER, GAMINGCASH & SERVICES TO NEEDY IN COMMUNITYSPONSORSHIP OF YOUTH BASEBALL PROGRAMDISTRIBUTION OF FLAGS AND BIBLESSUPPORT OF LOCAL SCHOOLSSUPPORT OF BUCKEYE BOYS STATE AND SPECIAL OLYMPICS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL HAMPSTEADCommanderPT$0--
MIKE FLAHERTY1st VicePT$0--
DWIGHT REYNOLDS2nd VicePT$0--
MIKE WORLEYFinance OfficerPT$0--
GARY CLAYTONSgt At ArmsPT$0--
TOM HILLAdjutantPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fish Fry$10,091$10,091-$10,091
Total Events$10,091$10,091-$10,091
Filing and Contact Details

Filer

Filer Name
American Legion Post 92
EIN
31-0995974
Phone
7404033338
Address
PO BOX 2, UTICA, OH 43080

Signing Officer

Name
Dwight Reynolds
Title
2nd Vice
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
McDaniel CPA LLC
Address
20 W Ohio Avenue, Mount Vernon, OH 43050
Preparer
Renee Mcdaniel
Phone
7403971721
Supplemental Narrative

Additional Explanations

Other Revenue.1

“OTHER INCOME $605”

Other Revenue.2

“Vet dinner.shrimp dinner $150”

Other Expenses.1001

“Advertising and Promotion $65”

Other Expenses.1002

“Office Expenses $753”

Other Expenses.1009

“Depreciation $4444”

Other Expenses.1012

“Insurance $5200”

Other Expenses.1

“Contract Labor $2266”

Other Expenses.2

“Baseball registration fees $1866”

Other Expenses.3

“Licenses $1657”

Other Expenses.4

“TAXES $1614”

Other Expenses.5

“Scholarships granted $1500”

Other Expenses.6

“UMPIRES $770”

Other Expenses.7

“BANK FEES $688”

Other Expenses.8

“FLAG EXPENSE $438”

Other Expenses.9

“LAUNDRY/CLEANING $363”

Other Expenses.10

“Business registration $200”

Other Expenses.11

“BWC $131”

Other Expenses.13

“Dues and subscriptions $70”

Other Expenses.14

“MISC $41”

Other Assets.1004

“Miscellaneous - Beginning $170956 Miscellaneous - Ending $167012”

Raw XML Appendix197 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DWIGHT REYNOLDS
IRS990EZ/BooksInCareOfDetail/PhoneNum07404850939
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 NORTH MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0UTICA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043080
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt097044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011124
IRS990EZ/CostOfGoodsSoldAmt018673
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02271
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0271092
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0264056
IRS990EZ/FundraisingGrossIncomeAmt010091
IRS990EZ/GamingGrossIncomeAmt060705
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05275
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04969
IRS990EZ/GrossReceiptsAmt0114022
IRS990EZ/GrossSalesOfInventoryAmt023642
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02934
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0271092
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0271092
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264056
IRS990EZ/OccupancyRentUtltsAndMaintAmt020562
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL HAMPSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FLAHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWIGHT REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE WORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GARY CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM HILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3FINANCE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0170956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0167012
IRS990EZ/OtherChangesInNetAssetsAmt0-962
IRS990EZ/OtherExpensesTotalAmt022066
IRS990EZ/OtherRevenueTotalAmt0755
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL & RECREATIONAL ACTIVITIES FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt0111
IRS990EZ/ProgramServiceRevenueAmt04771
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS CLUB ROOMRAFFELS, DINNER, GAMINGCASH & SERVICES TO NEEDY IN COMMUNITYSPONSORSHIP OF YOUTH BASEBALL PROGRAMDISTRIBUTION OF FLAGS AND BIBLESSUPPORT OF LOCAL SCHOOLSSUPPORT OF BUCKEYE BOYS STATE AND SPECIAL OLYMPICS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051138
IRS990EZ/SpecialEventsNetIncomeLossAmt019658
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050285
IRS990EZ/TotalRevenueAmt044211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FISH FRY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010091
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010091
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt047953
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt047953
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051138
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt060705
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060705
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09567
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03185
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03185
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MIKE FLAHERTY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0228 NORTH MAIN ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0UTICA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043080
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VET DINNER.SHRIMP DINNER $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $4444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Labor $2266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BASEBALL REGISTRATION FEES $1866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $1657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $1614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SCHOLARSHIPS GRANTED $1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UMPIRES $770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK FEES $688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13FLAG EXPENSE $438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LAUNDRY/CLEANING $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BUSINESS REGISTRATION $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BWC $131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DUES AND SUBSCRIPTIONS $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MISC $41
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $170956 Miscellaneous - Ending $167012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT REYNOLDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt02ND VICE
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN LEGION POST 92
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0310995974
ReturnHeader/Filer/PhoneNum07404033338
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043080
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475201568
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McDaniel CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 W Ohio Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mount Vernon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043050
ReturnHeader/PreparerPersonGrp/PhoneNum07403971721
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RENEE MCDANIEL
ReturnHeader/ReturnTs02021-11-17T12:23:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DWIGHT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REYNOLDS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,056
Liabilities
-
Net assets
$264,056
Revenue
$44,211
Expenses
$50,285
Net income
-$6,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.98$0.75$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$2.68$0.75$0.70$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.64$2.64$0.44$0.50$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.71$2.71$0.49$0.60$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.64$0.66$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$2.85$0.57$0.58$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.87$2.87$0.60$0.65$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.74$0.66$0.07
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$0.73$0.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.10$0.00$3.10$0.88$0.68$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • <$500k nonprofits