Civic Intelligence

Serve Our Willing Warriors

990 • Fiscal year 2021 • EIN 46-0683036

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization ProfileWWW.WILLINGWARRIORS.ORG
16013 Waterfall RoadHaymarket, VA 20169-2126

(703) 785-8980

Siviq Scores

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

Liabilities / Assets

75th percentile

0.30x

Higher debt load relative to assets than 75% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.75x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

57th percentile

$73,846

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

88th percentile

106%

Faster revenue growth than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$2,786,620

Up $614,183 (+28%) from 2020

Net Assets

Up

$1,959,426

Up $632,726 (+48%) from 2020

Liabilities

Down

$827,194

Down $18,543 (-2.2%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin89th percentile

Revenue

Up

$1,103,860

Up $568,745 (+106%) from 2020

Expenses

Up

$474,189

Up $23,578 (+5.2%) from 2020

Net Income

Up

$629,671

Up $545,167 (+645%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2021

Assets$2,786,620
Liabilities$827,194
Net Assets$1,959,426
Open 2021 Filing

Operations Trend

Revenue Growth88th 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

2021

Revenue$1,103,860
Expenses$474,189
Net Income$629,671
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$1,193,441
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, disabled veterans 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$1,698,131$1,631,916▼ $66,215
Cash and Non-Interest-Bearing Accounts$327,913$1,104,564▲ $776,651
Pledges and Grants Receivable$89,433--
Savings and Temporary Cash Investments$42,527$42,551▲ $24
Inventories for Sale or Use$3,625$3,600▼ $25
Prepaid Expenses and Deferred Charges$10,808$3,404▼ $7,404
Total Assets$2,172,437$2,786,620▲ $614,183
Other Assets Total$0$585▲ $585
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,085$551,707▼ $15,378
Other Liabilities$257,256$260,187▲ $2,931
Accounts Payable and Accrued Expenses$21,396$15,300▼ $6,096
Total Liabilities$845,737$827,194▼ $18,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,277,487$1,910,213▲ $632,726
Net Assets With Donor Restrictions$49,213$49,213→ $0
Total Net Assets Fund Balance$1,326,700$1,959,426▲ $632,726
Total Liabilities and Net Assets / Fund Balance$2,172,437$2,786,620▲ $614,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,342,800$195,982$1,538,782
Other Land Buildings$130,316$287,152$417,468
Land$158,800-$158,800
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FordExecutive DirectorPT$73,846$73,846

Board Members and Trustees

NameTitle
Shirley DominickPresident/founder
Corliss UdoemaBoard Member
John MaloneBoard Member
Kenneth LukonisBoard Member
Richard FerryBoard Member
Shaun AndersonBoard Member
John DominickVP/co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$1,052,796
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$51,040
All Other Contributions
$735,593
Change in Net Assets
$629,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,499
Salaries, Compensation, and Employee Benefits$203,690
Total Fundraising Expense$14,217
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$147,741$36,638$2,019$186,398
Depreciation Depletion$66,215--$66,215
Occupancy$57,179-$1,279$58,458
Interest$41,944--$41,944
Advertising$20,207-$6,697$26,904
Payroll Taxes$11,225$2,923$618$14,766
Fees for Services Accounting-$13,358-$13,358
Insurance$12,226$531-$12,757
Information Technology$10,167$645-$10,812
Fees for Services Management$9,959$55-$10,014
Office Expenses$4,203$91$7$4,301
Fees for Services Legal$3,750--$3,750
Other Employee Benefits$1,976$550-$2,526
Fees for Services Other$5$850-$855
Other Expenses$558$705$850$558
Total Functional Expenses$403,433$56,539$14,217$474,189
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$133,780
Fundraising Direct Expenses$87,064
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable, Ppp Funds$260,187
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 2

“Shirley dominick - president - spouse john dominick - vice president”

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

“No review was or will be conducted.”

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

“Enforcements of conflicts policy the organization requires officers, directors and volunteers to sign a confilict of interest policy statement annually. Board of directors ensures compliance with the policy.”

Form 990, Part VI, Section B, Line 15

“Compensation is reviewed annually and set at comparable compensation for job duties performed.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Serve Our Willing Warriors
EIN
46-0683036
Phone
7037858980
Address
16013 WATERFALL ROAD, HAYMARKET, VA 20169-2126
Doing Business As
Willing Warriors

Signing Officer

Name
Shirley Dominick
Title
President/co-founder
Phone
7037858980
Signed
2022-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Dominick
Formed
2012
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Hollins & Hur Cpas Pllc
Address
5501 MERCHANTS VIEW SQ NO 730, HAYMARKET, VA 20169
Preparer
Angela Hollins CPA
Phone
5712224765
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Adjust prior period retained earnings 3,055.”

Raw XML AppendixShowing 400 of 435 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/OtherLiabilitiesGrp/BOYAmt0257256
IRS990/OtherLiabilitiesGrp/EOYAmt0260187
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02019
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036638
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0147741
IRS990/OtherSalariesAndWagesGrp/TotalAmt0186398
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02923
IRS990/PayrollTaxesGrp/ProgramServicesAmt011225
IRS990/PayrollTaxesGrp/TotalAmt014766
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt089433
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010808
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03404
IRS990/PrincipalOfficerNm0SHIRLEY DOMINICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED DIRECT SUPPORT TO WOUNDED WARRIORS AND THEIR FAMILIES BY PROVIDING GROCERIES, MEALS, GIFT CARDS AND NECESSITIES FOR PERSONAL GROOMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028241
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0489293
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0320
IRS990/PYOtherExpensesAmt0332327
IRS990/PYOtherRevenueAmt045502
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt084504
IRS990/PYSalariesCompEmpBnftPaidAmt0118284
IRS990/PYTotalExpensesAmt0450611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0535115
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0629671
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt042527
IRS990/SavingsAndTempCashInvstGrp/EOYAmt042551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01087320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0276078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0448800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0780921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03082412
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01761
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01647
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05770
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt022095
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94520
IRS990ScheduleA/PublicSupportPY170Pct00.96610
IRS990ScheduleA/PublicSupportTotal170Amt03082412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01087320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0276078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0448800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0780921
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03082412
IRS990ScheduleA/TotalSupportAmt03261169
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt099256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt051636
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0150892
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
IRS990ScheduleD/BuildingsGrp/BookValueAmt01342800
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0195982
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01538782
IRS990ScheduleD/LandGrp/BookValueAmt0158800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130316
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0287152
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0417468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0260187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE, PPP FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01631916
IRS990ScheduleD/TotalLiabilityAmt0260187
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHIRLEY DOMINICK - PRESIDENT - SPOUSE JOHN DOMINICK - VICE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ENFORCEMENTS OF CONFLICTS POLICY THE ORGANIZATION REQUIRES OFFICERS, DIRECTORS AND VOLUNTEERS TO SIGN A CONFILICT OF INTEREST POLICY STATEMENT ANNUALLY. BOARD OF DIRECTORS ENSURES COMPLIANCE WITH THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED ANNUALLY AND SET AT COMPARABLE COMPENSATION FOR JOB DUTIES PERFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUST PRIOR PERIOD RETAINED EARNINGS 3,055.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02172437
IRS990/TotalAssetsEOYAmt02786620
IRS990/TotalAssetsGrp/BOYAmt02172437
IRS990/TotalAssetsGrp/EOYAmt02786620
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01052796
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt014217
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403433
IRS990/TotalFunctionalExpensesGrp/TotalAmt0474189
IRS990/TotalGrossUBIAmt024
IRS990/TotalLiabilitiesBOYAmt0845737
IRS990/TotalLiabilitiesEOYAmt0827194
IRS990/TotalLiabilitiesGrp/BOYAmt0845737
IRS990/TotalLiabilitiesGrp/EOYAmt0827194
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01326700
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01959426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403433
IRS990/TotalReportableCompFromOrgAmt073846
IRS990/TotalRevenueGrp/ExclusionAmt046716
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04324
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01103860
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt024
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02172437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02786620
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016013 WATERFALL ROAD
IRS990/USAddress/CityNm0HAYMARKET
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020169
IRS990/VotingMembersGoverningBodyCnt08

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,786,620
Liabilities
$827,194
Net assets
$1,959,426
Revenue
$1,103,860
Expenses
$474,189
Net income
$629,671
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