Civic Intelligence

Serve Our Willing Warriors

990 • Fiscal year 2015 • EIN 46-0683036

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 08, 2016

Organization Profilewww.willingwarriors.org
5501 Merchant View SquareHaymarket, VA 20169

(703) 785-8980

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.63x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

88th percentile

1.61x

Higher debt load relative to revenue than 88% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

94th percentile

59%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,351,260

Up $295,263 (+28%) from 2014

Net Assets

Up

$495,106

Up $98,273 (+25%) from 2014

Liabilities

Up

$856,154

Up $196,990 (+30%) from 2014

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin94th percentile

Revenue

Up

$533,068

Up $76,809 (+17%) from 2014

Expenses

Up

$220,945

Up $109,902 (+99%) from 2014

Net Income

Down

$312,123

Down $33,093 (-9.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2013: $86,689Liabilities 2013: $30,251Net Assets 2013: $56,4382013Assets 2014: $1,055,997Liabilities 2014: $659,164Net Assets 2014: $396,8332014Assets 2015: $1,351,260Liabilities 2015: $856,154Net Assets 2015: $495,1062015Assets 2016: $1,363,408Liabilities 2016: $843,660Net Assets 2016: $519,7482016Assets 2017: $1,635,557Liabilities 2017: $822,414Net Assets 2017: $813,1432017Assets 2018: $1,656,077Liabilities 2018: $798,671Net Assets 2018: $857,4062018Assets 2019: $1,998,628Liabilities 2019: $761,342Net Assets 2019: $1,237,2862019Assets 2020: $2,172,437Liabilities 2020: $845,737Net Assets 2020: $1,326,7002020Assets 2021: $2,786,620Liabilities 2021: $827,194Net Assets 2021: $1,959,4262021Assets 2022: $3,256,864Liabilities 2022: $694,757Net Assets 2022: $2,562,1072022Assets 2023: $3,434,458Liabilities 2023: $661,214Net Assets 2023: $2,773,2442023Assets 2024: $3,790,875Liabilities 2024: $638,004Net Assets 2024: $3,152,8712024

Highlighted filing

2015

Assets$1,351,260
Liabilities$856,154
Net Assets$495,106
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $104,564Expenses 2013: $52,943Net Income 2013: $51,6212013Revenue 2014: $456,259Expenses 2014: $111,043Net Income 2014: $345,2162014Revenue 2015: $533,068Expenses 2015: $220,945Net Income 2015: $312,1232015Revenue 2016: $412,187Expenses 2016: $374,610Net Income 2016: $37,5772016Revenue 2017: $849,342Expenses 2017: $554,911Net Income 2017: $294,4312017Revenue 2018: $405,035Expenses 2018: $506,506Net Income 2018: -$101,4712018Revenue 2019: $492,745Expenses 2019: $442,222Net Income 2019: $50,5232019Revenue 2020: $535,115Expenses 2020: $450,611Net Income 2020: $84,5042020Revenue 2021: $1,103,860Expenses 2021: $474,189Net Income 2021: $629,6712021Revenue 2022: $1,176,113Expenses 2022: $646,220Net Income 2022: $529,8932022Revenue 2023: $832,079Expenses 2023: $620,942Net Income 2023: $211,1372023Revenue 2024: $1,112,107Expenses 2024: $720,943Net Income 2024: $391,1642024

Highlighted filing

2015

Revenue$533,068
Expenses$220,945
Net Income$312,123
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 8, 2016
Return Version
2015v2.1
Gross Receipts
$561,744
Mission and Program Overview

Mission

Provide our countrys recovering wounded, ill and injured warriors, disabled veterans and their families with encouragement, support and respite stays at the Bull Run warrior retreat.

Our mission is to provide our country's recovering wounded, ill and injured warriors, and their families, with encouragement, support, and respite stays at the bull run warrior retreat.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$863,426$1,120,421▲ $256,995
Cash and Non-Interest-Bearing Accounts$178,656$222,412▲ $43,756
Loans From Officers Directors$23,552$30,250▲ $6,698
Pledges and Grants Receivable$13,387--
Accounts Receivable$528$7,390▲ $6,862
Prepaid Expenses and Deferred Charges-$1,037-
Total Assets$1,055,997$1,351,260▲ $295,263
Liabilities
Mortgage Notes Payable Secured by Investment Property$632,957$825,904▲ $192,947
Accounts Payable and Accrued Expenses$2,655--
Total Liabilities$659,164$856,154▲ $196,990
Net Assets / Fund Balance
Unrestricted Net Assets$387,243$495,106▲ $107,863
Temporarily Rstr Net Assets$9,590--
Total Net Assets Fund Balance$396,833$495,106▲ $98,273
Total Liabilities and Net Assets / Fund Balance$1,055,997$1,351,260▲ $295,263

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$797,286$26,696$823,982
Other Land Buildings$164,172$42,051$206,223
Land$158,800-$158,800
Equipment$163$404$567
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Shirley M DominickPresident/founder
Michelle L BucklesV President -finance
Jeff GlennV President-communications
John M DominickV. President/co-founder
Larry ZillioxVisiting Chief Program
Janet ChihockyVP-strategy & Marketing
Revenue and Support

Revenue Composition

Contributions and Grants
$447,119
Program Service Revenue
$160
Investment Income
$0
Other Revenue
$85,789
All Other Contributions
$447,059
Change in Net Assets
$312,123

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table14$292,845Fair Market Value
Total Noncash Contributions14$292,845-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,945
Total Fundraising Expense$7,706
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$50,786$0$0$50,786
Interest$44,960$1,606$1,606$48,172
Occupancy$31,363$0$0$31,363
All Other Expenses$13,104$1,858$3,176$18,138
Fees for Services Other$13,334$0$0$13,334
Other Expenses$11,353$670$0$12,023
Advertising$9,153$0$2,678$11,831
Fees for Services Accounting$0$8,400$0$8,400
Insurance$4,928$0$0$4,928
Information Technology$2,480$0$20$2,500
Office Expenses$663$577$82$1,322
Total Functional Expenses$197,858$15,381$7,706$220,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$108,739
Fundraising Direct Expenses$28,676
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$36,031$36,031$7,797$28,234
Monte Carlo Night$13,686$13,686$10,121$3,565
Total Events$108,739$108,739$28,676$80,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$23,552$30,250▲ $6,698
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Serve Our Willing Warriors
EIN
46-0683036
Phone
7037858980
Address
5501 MERCHANT VIEW SQUARE, HAYMARKET, VA 20169

Signing Officer

Name
Shirley M Dominick
Title
President
Phone
7037858980
Signed
2016-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley M Dominick
Formed
2012
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
75

Preparer

Firm
Hendershot Burkhardt & Associates Certified Public Accountants
Address
7525 Presidential Lane, Manassas, VA 20109
Preparer
David C Burkhardt CPA
Phone
7033611592
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Shirley m. Dominick, president/founder, is related by marriage to john m. Dominick, vice president/co-founder.”

Pt VI, Line 11B

“A draft of the federal 990 is reviewed by the board. Upon approval by the board, the federal 990 is signed, dated, and filed with the internal revenue service.”

Pt VI, Line 12C

“The organization requires officers, directors, and volunteers to sign a conflict of interest policy statement annually. The board of directors ensures compliance with the policy.”

Pt VI, Line 15A

“The organizations president serves as an unpaid volunteer.”

Pt VI, Line 15B

“All individuals at the organization serve as unpaid volunteers.”

Pt VI, Line 19

“The organization makes its financial statements available on its website. Other governing documents are available upon request.”

Form 990, Part IX, Line 24E

“Miscellaneous 2430. 438. 1558. 434.”

Form 990, Part IX, Line 24E

“Postage & delivery 1521. 1221. 300. 0.”

Form 990, Part IX, Line 24E

“Equipment rental 2995. 2995. 0. 0.”

Form 990, Part IX, Line 24E

“Gift cards 906. 906. 0. 0.”

Form 990, Part IX, Line 24E

“Warrior gifts 2584. 0. 0. 2584.”

Form 990, Part IX, Line 24E

“Contributions 100. 100. 0. 0.”

Form 990, Part IX, Line 24E

“Subscriptions & dues 171. 171. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer event 2825. 2667. 0. 158.”

Form 990, Part IX, Line 24E

“Gift-in-kind supplies 4606. 4606. 0. 0.”

Raw XML AppendixShowing 400 of 432 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/PYOtherExpensesAmt0111043
IRS990/PYOtherRevenueAmt052181
IRS990/PYProgramServiceRevenueAmt050
IRS990/PYRevenuesLessExpensesAmt0345216
IRS990/PYTotalExpensesAmt0111043
IRS990/PYTotalRevenueAmt0456259
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0312123
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0160
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS 2014: 4400. 2015: 5726.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0447119
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0240043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0796740
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05726
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010126
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0796740
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0447119
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0240043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0796740
IRS990ScheduleA/TotalSupportAmt0806866
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0797286
IRS990ScheduleD/BuildingsGrp/DepreciationAmt026696
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0823982
IRS990ScheduleD/EquipmentGrp/BookValueAmt0163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0404
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0567
IRS990ScheduleD/LandGrp/BookValueAmt0158800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0164172
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042051
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206223
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01120421
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MONTE CARLO NIGHT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0108739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036031
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059022
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0108739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080063
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010758
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt028676
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07797
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010121
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt030250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHIRLEY DOMINICK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt030250
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt014
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FURNISHINGS, IMPROVEMENTS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0292845
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRLEY M. DOMINICK, PRESIDENT/FOUNDER, IS RELATED BY MARRIAGE TO JOHN M. DOMINICK, VICE PRESIDENT/CO-FOUNDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FEDERAL 990 IS REVIEWED BY THE BOARD. UPON APPROVAL BY THE BOARD, THE FEDERAL 990 IS SIGNED, DATED, AND FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS, AND VOLUNTEERS TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT ANNUALLY. THE BOARD OF DIRECTORS ENSURES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS PRESIDENT SERVES AS AN UNPAID VOLUNTEER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL INDIVIDUALS AT THE ORGANIZATION SERVE AS UNPAID VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE. OTHER GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 2430. 438. 1558. 434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 1521. 1221. 300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT RENTAL 2995. 2995. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9GIFT CARDS 906. 906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WARRIOR GIFTS 2584. 0. 0. 2584.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CONTRIBUTIONS 100. 100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUBSCRIPTIONS & DUES 171. 171. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VOLUNTEER EVENT 2825. 2667. 0. 158.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14GIFT-IN-KIND SUPPLIES 4606. 4606. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt09590
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01055997
IRS990/TotalAssetsEOYAmt01351260
IRS990/TotalAssetsGrp/BOYAmt01055997
IRS990/TotalAssetsGrp/EOYAmt01351260
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0447119
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07706
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015381
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197858
IRS990/TotalFunctionalExpensesGrp/TotalAmt0220945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659164
IRS990/TotalLiabilitiesEOYAmt0856154
IRS990/TotalLiabilitiesGrp/BOYAmt0659164
IRS990/TotalLiabilitiesGrp/EOYAmt0856154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495106
IRS990/TotalProgramServiceExpensesAmt0197858
IRS990/TotalProgramServiceRevenueAmt0160
IRS990/TotalRevenueGrp/ExclusionAmt080063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0533068
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01055997
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01351260
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0387243
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495106
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05501 MERCHANT VIEW SQU
IRS990/USAddress/CityNm0HAYMARKET

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,351,260
Liabilities
$856,154
Net assets
$495,106
Revenue
$533,068
Expenses
$220,945
Net income
$312,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.64$3.15$1.11$0.72$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.66$2.77$0.83$0.62$0.21
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.69$2.56$1.18$0.65$0.53
2021Detailed filing. Detailed filing data is available for this year.$2.79$0.83$1.96$1.10$0.47$0.63
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.85$1.33$0.54$0.45$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.76$1.24$0.49$0.44$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.80$0.86$0.41$0.51$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.82$0.81$0.85$0.55$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.84$0.52$0.41$0.37$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.86$0.50$0.53$0.22$0.31
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.66$0.40$0.46$0.11$0.35
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$0.06$0.10$0.05$0.05