Civic Intelligence

Growth Options for the Twenty-First Century Inc

990 • Fiscal year 2018 • EIN 35-2226505

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 05, 2019

425 3rd Street SW No 940Washington, DC 20024

(202) 808-3230

Siviq Scores

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

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Net Margin

32nd percentile

-0.6%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

95th percentile

$276,551

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2018

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-0.5%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$548,062

Up $3,445 (+0.6%) from 2017

Net Assets

Down

$463,092

Down $11,062 (-2.3%) from 2017

Liabilities

Up

$84,970

Up $14,507 (+21%) from 2017

Revenue

Down

$1,974,653

Down $10,684 (-0.5%) from 2017

Expenses

Up

$1,985,715

Up $37,634 (+1.9%) from 2017

Net Income

Down

-$11,062

Down $48,318 (-130%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$548,062
Liabilities$84,970
Net Assets$463,092

Operations Trend

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

2018

Revenue$1,974,653
Expenses$1,985,715
Net Income-$11,062
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 5, 2019
Return Version
2018v3.1
Gross Receipts
$1,974,653
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$385,176$410,393▲ $25,217
Prepaid Expenses and Deferred Charges$63,856$69,675▲ $5,819
Land, Buildings, and Equipment, Net$63,578$45,470▼ $18,108
Accounts Receivable$27,996$18,513▼ $9,483
Total Assets$544,617$548,062▲ $3,445
Other Assets Total$4,011$4,011→ $0
Liabilities
Accounts Payable and Accrued Expenses$65,768$75,581▲ $9,813
Other Liabilities$4,695$9,389▲ $4,694
Total Liabilities$70,463$84,970▲ $14,507
Net Assets / Fund Balance
Unrestricted Net Assets$474,154$463,092▼ $11,062
Total Net Assets Fund Balance$474,154$463,092▼ $11,062
Total Liabilities and Net Assets / Fund Balance$544,617$548,062▲ $3,445

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,554$39,633$68,187
Other Land Buildings$6,934$34,673$41,607
Leasehold Improvements$9,982$3,763$13,745
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mcgurk RussellPresidentFT$217,484$59,067$276,551
Curtis SloanVice President/secretaryFT$146,704$42,228$188,932
Michael GaynorAvp, Field OperationsFT$128,869$5,619$134,488

Board Members and Trustees

NameTitle
Arielle GiordanoBoard Member
Cynthia EarhartBoard Member
David WoodruffBoard Member
Edward R HambergerBoard Member
Evan BellBoard Member
Herb JonesBoard Member
Ian JefferiesBoard Member
Kevin McintoshBoard Member
Scott MooreBoard Member
Janet BartelmaySecretary
Jeff MarshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,974,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,974,653
Change in Net Assets
$-11,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,313,553
Other Expenses$672,162
Total Fundraising Expense$237,020
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,063$65,088$19,852$692,003
Current Officers, Directors, Trustees, and Key Employees$325,841$61,061$77,421$464,323
Travel$155,046-$3,199$158,245
Conferences and Meetings$24,368-$126,765$151,133
Information Technology$126,743--$126,743
Occupancy-$84,350-$84,350
Payroll Taxes$63,062$8,564$6,228$77,854
Office Expenses$42,320$26,480$3,186$71,986
Other Employee Benefits$49,112$11,144-$60,256
Depreciation Depletion-$28,628-$28,628
Fees for Services Accounting-$25,485-$25,485
Pension Plan Contributions$16,912$1,836$369$19,117
Insurance-$8,784-$8,784
Fees for Services Other-$8,170-$8,170
Fees for Services Legal-$5,750-$5,750
Other Expenses-$491-$491
Total Functional Expenses$1,410,467$338,228$237,020$1,985,715
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$9,389
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the governing body.

Form 990, Part VI, Section B, Line 11B

A copy of the 990 shall be furnished to each of the organization's board members via e-mail for review prior to filing.

Form 990, Part VI, Section B, Line 12C

A 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.

Form 990, Part VI, Section B, Line 15

The 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 the president and other key employees includes a review of comparability data.

Form 990, Part VI, Section C, Line 19

Not available to the public.

Filing and Contact Details

Filer

Filer Name
Gorail
EIN
35-2226505
Phone
2028083230
Address
425 3RD STREET SW NO 940, WASHINGTON, DC 20024

Signing Officer

Name
Russell Mcgurk
Title
President
Phone
7035194740
Signed
2019-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Mcgurk
Formed
2004
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Holly Caporale
Phone
3019860600
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Gorail 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. Gorail does not believe its financial statements include, or reflect, any uncertain tax positions.

Raw XML AppendixShowing 400 of 475 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/ActivityOrMissionDesc0THE 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.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE PRESIDENT/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13AVP, FIELD OPERATIONS
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IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0474154
IRS990/NetAssetsOrFundBalancesEOYAmt0463092
IRS990/NetUnrelatedBusTxblIncmAmt03664
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/ManagementAndGeneralAmt084350
IRS990/OccupancyGrp/TotalAmt084350
IRS990/OfficeExpensesGrp/FundraisingAmt03186
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026480
IRS990/OfficeExpensesGrp/ProgramServicesAmt042320
IRS990/OfficeExpensesGrp/TotalAmt071986
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04011
IRS990/OtherAssetsTotalGrp/EOYAmt04011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011144
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049112
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060256
IRS990/OtherExpensesGrp/Desc0HIRING
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TAXES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2491
IRS990/OtherExpensesGrp/TotalAmt01451
IRS990/OtherExpensesGrp/TotalAmt1946
IRS990/OtherExpensesGrp/TotalAmt2491
IRS990/OtherLiabilitiesGrp/BOYAmt04695
IRS990/OtherLiabilitiesGrp/EOYAmt09389
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019852
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065088
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607063
IRS990/OtherSalariesAndWagesGrp/TotalAmt0692003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06228
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08564
IRS990/PayrollTaxesGrp/ProgramServicesAmt063062
IRS990/PayrollTaxesGrp/TotalAmt077854
IRS990/PensionPlanContributionsGrp/FundraisingAmt0369
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01836
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016912
IRS990/PensionPlanContributionsGrp/TotalAmt019117
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt069675
IRS990/PrincipalOfficerNm0RUSSELL MCGURK
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01985337
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0662277
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037256
IRS990/PYSalariesCompEmpBnftPaidAmt01285804
IRS990/PYTotalExpensesAmt01948081
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01985337
IRS990/ReconcilationRevenueExpnssAmt0-11062
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt028554
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068187
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03763
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013745
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06934
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034673
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041607
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GORAIL 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. GORAIL DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE, OR REFLECT, ANY UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045470
IRS990ScheduleD/TotalLiabilityAmt09389
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0217484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1146704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount040670
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount127452
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt15228
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt07678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt19548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt02974
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MCGURK RUSSELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CURTIS SLOAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT/SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0276551
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1188932
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0BOTH SLOAN AND GAYNOR RECEIVE REIMBURSEMENT FOR GYM MEMBERSHIP OF $50 PER MONTH.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1PERFORMANCE BONUSES WERE PROVIDED TO MCGURK, SLOAN AND GAYNOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 1A
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenPolicyRefTAndEExpnssInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 SHALL BE FURNISHED TO EACH OF THE ORGANIZATION'S BOARD MEMBERS VIA E-MAIL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/SupplementalInformationDetail/ExplanationTxt3THE 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 THE PRESIDENT AND OTHER KEY EMPLOYEES INCLUDES A REVIEW OF COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0544617
IRS990/TotalAssetsEOYAmt0548062
IRS990/TotalAssetsGrp/BOYAmt0544617
IRS990/TotalAssetsGrp/EOYAmt0548062
IRS990/TotalCompGreaterThan150KInd01

Document Assets

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Filings

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
2018Detailed filing. Detailed filing data is available for this year.$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