Civic Intelligence

Growth Options for the Twenty-First Century Inc

990 • Fiscal year 2012 • EIN 35-2226505

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 18, 2013

Organization ProfileWWW.GORAIL.ORG
1001 N Fairfax St No 51522314
Siviq Scores

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

Liabilities / Assets

51st percentile

0.12x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

$567,295

No earlier filing loaded for comparison.

Net Assets

$500,402

No earlier filing loaded for comparison.

Liabilities

$66,893

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,202,747

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0-$200KAssets 2012: $567,295Liabilities 2012: $66,893Net Assets 2012: $500,4022012Assets 2013: $484,436Liabilities 2013: $74,461Net Assets 2013: $409,9752013Assets 2014: $509,495Liabilities 2014: $51,993Net Assets 2014: $457,5022014Assets 2015: $552,903Liabilities 2015: $25,486Net Assets 2015: $527,4172015Assets 2016: $467,067Liabilities 2016: $30,169Net Assets 2016: $436,8982016Assets 2017: $544,617Liabilities 2017: $70,463Net Assets 2017: $474,1542017Assets 2018: $548,062Liabilities 2018: $84,970Net Assets 2018: $463,0922018Assets 2019: $260,886Liabilities 2019: $103,832Net Assets 2019: $157,0542019Assets 2020: $140,055Liabilities 2020: $161,772Net Assets 2020: -$21,7172020Assets 2021: $177,793Liabilities 2021: $162,040Net Assets 2021: $15,7532021Assets 2022: $426,850Liabilities 2022: $214,788Net Assets 2022: $212,0622022Assets 2023: $448,952Liabilities 2023: $183,448Net Assets 2023: $265,5042023Assets 2024: $542,266Liabilities 2024: $179,242Net Assets 2024: $363,0242024

Highlighted filing

2012

Assets$567,295
Liabilities$66,893
Net Assets$500,402
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2012: $2,202,7472012Revenue 2013: $1,657,078Expenses 2013: $1,747,505Net Income 2013: -$90,4272013Revenue 2014: $1,748,888Expenses 2014: $1,701,361Net Income 2014: $47,5272014Revenue 2015: $1,832,631Expenses 2015: $1,762,716Net Income 2015: $69,9152015Revenue 2016: $1,730,268Expenses 2016: $1,820,787Net Income 2016: -$90,5192016Revenue 2017: $1,985,337Expenses 2017: $1,948,081Net Income 2017: $37,2562017Revenue 2018: $1,974,653Expenses 2018: $1,985,715Net Income 2018: -$11,0622018Revenue 2019: $1,850,372Expenses 2019: $2,156,410Net Income 2019: -$306,0382019Revenue 2020: $1,537,661Expenses 2020: $1,716,432Net Income 2020: -$178,7712020Revenue 2021: $1,824,136Expenses 2021: $1,786,666Net Income 2021: $37,4702021Revenue 2022: $1,905,364Expenses 2022: $1,709,055Net Income 2022: $196,3092022Revenue 2023: $1,929,094Expenses 2023: $1,875,652Net Income 2023: $53,4422023Revenue 2024: $2,066,985Expenses 2024: $1,969,465Net Income 2024: $97,5202024

Highlighted filing

2012

Revenue-
Expenses$2,202,747
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 18, 2013
Return Version
2012v2.1
Gross Receipts
$2,279,612
Mission and Program Overview

Mission

The organization was established to improve the quality of life for all americans and to build a stronger economy by promoting increased use of freight rail transportation as an alternative to continued reliance on an overcrowded highway system.

Filing and Contact Details

Filer

EIN
35-2226505
Raw XML AppendixShowing 400 of 445 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
IRS990/AccountantCompileOrReview01
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY0129630
IRS990/AccountsPayableAccruedExpenses/EOY052614
IRS990/AccountsReceivable/BOY040057
IRS990/AccountsReceivable/EOY072243
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION WAS ESTABLISHED TO IMPROVE THE QUALITY OF LIFE FOR ALL AMERICANS AND TO BUILD A STRONGER ECONOMY BY PROMOTING INCREASED USE OF FREIGHT RAIL TRANSPORTATION AS AN ALTERNATIVE TO CONTINUED RELIANCE ON AN OVERCROWDED HIGHWAY SYSTEM.
IRS990/AddressPrincipalOfficerUS/AddressLine101001 N FAIRFAX ST SUITE 515
IRS990/AddressPrincipalOfficerUS/City0ALEXANDRIA
IRS990/AddressPrincipalOfficerUS/State0VA
IRS990/AddressPrincipalOfficerUS/ZIPCode022314
IRS990/AllOtherContributions02279612
IRS990/AllOtherExpenses/ManagementAndGeneral03469
IRS990/AllOtherExpenses/ProgramServices02856
IRS990/AllOtherExpenses/Total06325
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee00
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising021245
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0133181
IRS990/CompCurrentOfficersDirectors/ProgramServices0244584
IRS990/CompCurrentOfficersDirectors/Total0399010
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/Fundraising0132611
IRS990/ConferencesMeetings/ProgramServices034656
IRS990/ConferencesMeetings/Total0167267
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear02279612
IRS990/ContributionsGrantsPriorYear02468500
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral045957
IRS990/DepreciationDepletion/Total045957
IRS990/DescribedIn501C300
IRS990/Description0TO EDUCATE THE GENERAL PUBLIC ABOUT THE BENEFITS OF RAIL FREIGHT TRANSPORTATION.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01504802
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral031022
IRS990/FeesForServicesAccounting/Total031022
IRS990/FeesForServicesLegal/ManagementAndGeneral0810
IRS990/FeesForServicesLegal/Total0810
IRS990/FeesForServicesOther/ManagementAndGeneral05714
IRS990/FeesForServicesOther/Total05714
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek020.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0WILLIAM C GIBB
IRS990/Form990PartVIISectionA/NamePerson1EDWARD R HAMBERGER
IRS990/Form990PartVIISectionA/NamePerson2ROBERT W TURNER
IRS990/Form990PartVIISectionA/NamePerson3W KYLE HANCOCK
IRS990/Form990PartVIISectionA/NamePerson4PAUL BISCHLER
IRS990/Form990PartVIISectionA/NamePerson5PAUL GUTHRIE
IRS990/Form990PartVIISectionA/NamePerson6KEVIN MCINTOSH
IRS990/Form990PartVIISectionA/NamePerson7JANET BARTELMAY
IRS990/Form990PartVIISectionA/NamePerson8JEFFREY MARSH
IRS990/Form990PartVIISectionA/NamePerson9RUSSELL MCGURK
IRS990/Form990PartVIISectionA/NamePerson10PAMELA MANN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation014744
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation911146
IRS990/Form990PartVIISectionA/OtherCompensation109978
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0160120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9213000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10101408
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7SECRETARY
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title10NATIONAL FIELD DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02279612
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral011121
IRS990/Insurance/Total011121
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0124602
IRS990/LandBuildingsEquipmentBasis0203493
IRS990/LandBuildingsEquipmentBasisNet/BOY0124848
IRS990/LandBuildingsEquipmentBasisNet/EOY078891
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION WAS ESTABLISHED TO IMPROVE THE QUALITY OF LIFE FOR ALL AMERICANS AND TO BUILD A STRONGER ECONOMY BY PROMOTING INCREASED USE OF FREIGHT RAIL TRANSPORTATION AS AN ALTERNATIVE TO CONTINUED RELIANCE ON AN OVERCROWDED HIGHWAY SYSTEM.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0RUSSELL MCGURK
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0423537
IRS990/NetAssetsOrFundBalancesEOY0500402
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions01
IRS990/NonDeductibleDisclosure01
IRS990/NumberFormsTransmittedWith109608
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees017
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral070097
IRS990/Occupancy/Total070097
IRS990/OfficeExpenses/Fundraising06850
IRS990/OfficeExpenses/ManagementAndGeneral05679
IRS990/OfficeExpenses/ProgramServices067527
IRS990/OfficeExpenses/Total080056
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY06743
IRS990/OtherAssetsTotal/EOY06743
IRS990/OtherEmployeeBenefits/Fundraising0893
IRS990/OtherEmployeeBenefits/ManagementAndGeneral05019
IRS990/OtherEmployeeBenefits/ProgramServices062841
IRS990/OtherEmployeeBenefits/Total068753
IRS990/OtherExpensePriorYear0754314
IRS990/OtherExpensesCurrentYear0661957
IRS990/OtherExpenses/Description0EQUIPMENT RENTAL AND MA
IRS990/OtherExpenses/Description1E-ADVOCACY
IRS990/OtherExpenses/Description2RECRUITING
IRS990/OtherExpenses/Fundraising01438
IRS990/OtherExpenses/ManagementAndGeneral02876
IRS990/OtherExpenses/ManagementAndGeneral15924
IRS990/OtherExpenses/ProgramServices031633
IRS990/OtherExpenses/ProgramServices126237
IRS990/OtherExpenses/Total035947
IRS990/OtherExpenses/Total126237
IRS990/OtherExpenses/Total25924
IRS990/OtherLiabilities/BOY012129
IRS990/OtherLiabilities/EOY014279
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear0230
IRS990/OtherSalariesAndWages/Fundraising057376
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133877
IRS990/OtherSalariesAndWages/ProgramServices0765010
IRS990/OtherSalariesAndWages/Total0956263
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising03731
IRS990/PayrollTaxes/ManagementAndGeneral07461
IRS990/PayrollTaxes/ProgramServices082075
IRS990/PayrollTaxes/Total093267
IRS990/PensionPlanContributions/Fundraising0940
IRS990/PensionPlanContributions/ManagementAndGeneral01880
IRS990/PensionPlanContributions/ProgramServices020677
IRS990/PensionPlanContributions/Total023497
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY042975
IRS990/PrepaidExpensesDeferredCharges/EOY024467
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses076865
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY076865
IRS990/RevenuesLessExpensesPriorYear0-89300
IRS990/SalariesEtcCurrentYear01540790
IRS990/SalariesEtcPriorYear01803716
IRS990/SavingsAndTempCashInvestments/BOY0350673
IRS990/SavingsAndTempCashInvestments/EOY0384951
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleC/AgreeToCarryoverPriorYear00
IRS990ScheduleC/OnlyInHouseLobbying00
IRS990ScheduleC/SubstantiallyAllDuesNondeduct01
IRS990ScheduleD/Equipment/BookValue034474
IRS990ScheduleD/Equipment/Depreciation067283
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0101757
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION REQUIRES THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED ON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue022716
IRS990ScheduleD/LeaseholdImprovements/Depreciation015144
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis037860
IRS990ScheduleD/OtherLandBuildings/BookValue021701
IRS990ScheduleD/OtherLandBuildings/Depreciation042175
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis063876
IRS990ScheduleD/OtherLiabilities/Amount014279
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED RENT
IRS990ScheduleD/TotalOfAmounts014279
IRS990ScheduleD/TotalOfBookValueLandBuildings078891
IRS990ScheduleJ/AnyNonFixedPayments01
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0110120
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg1178000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg050000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg135000
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg05854
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg16140
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0PART I, LINE 7: THE PRESIDENT, WILLIAM GIBB, RECEIVED A BONUS OF $50,000. THE VICE PRESIDENT,RUSS MCGURK, RECEIVED A BONUS OF $35,000.
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0SUPPLEMENTAL INFORMATION
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0PART III
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0WILLIAM C GIBB
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1RUSSELL MCGURK
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg08890
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg15006
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs10
IRS990ScheduleJ/Form990ScheduleJPartII/Title0PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/Title1VICE PRESIDENT
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0174864
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg1224146
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs10
IRS990ScheduleJ/IndependentConsultant0X
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1A COPY OF THE 990 SHALL BE FURNISHED TO EACH OF THE ORGANIZATION'S BOARD MEMBERS VIA E-MAIL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2A COPY OF CONFLICT OF INTEREST STATEMENT SHALL BE FURNISHED TO EACH DIRECTOR, OFFICER, AND EMPLOYEE AND ANNUALLY EACH SHALL SIGN AND COMPLETE AN ACKNOWLEDGMENT FORM. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR INFORMATION AND GUIDANCE OF DIRECTORS, OFFICERS AND EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE PRESIDENT IS SET ANNUALLY BY A VOTE OF THE BOARD. THE PRESIDENT ABSTAINS FROM THIS VOTE. THE PROCESS FOR DETERMINING COMPENSATION OF OTHER KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0VA
IRS990/StatesWhereCopyOfReturnIsFiled0VA
IRS990/SubjectToProxyTax01
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101001 N FAIRFAX ST NO 515
IRS990/TheBooksAreInCareOf/AddressUS/City0ALEXANDRIA
IRS990/TheBooksAreInCareOf/AddressUS/State0VA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode022314
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990/TheBooksAreInCareOf/TelephoneNumber07035194740
IRS990/TotalAssets/BOY0565296
IRS990/TotalAssetsBOY0565296
IRS990/TotalAssets/EOY0567295
IRS990/TotalAssetsEOY0567295
IRS990/TotalCompGT150K01
IRS990/TotalContributions02279612
IRS990/TotalExpensesCurrentYear02202747
IRS990/TotalExpensesPriorYear02558030
IRS990/TotalFunctionalExpenses/Fundraising0233858
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0464087
IRS990/TotalFunctionalExpenses/ProgramServices01504802
IRS990/TotalFunctionalExpenses/Total02202747
IRS990/TotalFundrsngExpCurrentYear0233858
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0141759
IRS990/TotalLiabilitiesBOY0141759
IRS990/TotalLiabilities/EOY066893
IRS990/TotalLiabilitiesEOY066893
IRS990/TotalLiabNetAssetsFundBalances/BOY0565296
IRS990/TotalLiabNetAssetsFundBalances/EOY0567295
IRS990/TotalNbrEmployees017
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY0423537
IRS990/TotalNetAssetsFundBalances/EOY0500402
IRS990/TotalOtherCompensation035868
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01504802
IRS990/TotalReportableCompFrmRltdOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$567,295
Liabilities
$66,893
Net assets
$500,402
Revenue
-
Expenses
$2,202,747
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.18$0.36$2.07$1.97$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.18$0.27$1.93$1.88$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.21$0.21$1.91$1.71$0.20
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.16$0.02$1.82$1.79$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.16$0.02$1.54$1.72$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.10$0.16$1.85$2.16$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.46$1.97$1.99$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.07$0.47$1.99$1.95$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.03$0.44$1.73$1.82$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.53$1.83$1.76$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.05$0.46$1.75$1.70$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.41$1.66$1.75$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.07$0.50$2.20