Civic Intelligence

Serve Our Willing Warriors

990 • Fiscal year 2023 • EIN 46-0683036

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization Profilewww.willingwarriors.org
16013 Waterfall RoadHaymarket, VA 20169

(571) 248-0008

Siviq Scores

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

Liabilities / Assets

67th percentile

0.19x

Higher debt load relative to assets than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.79x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

60th percentile

$84,808

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

53rd percentile

5.5%

Faster asset growth than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-29%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,434,458

Up $177,594 (+5.5%) from 2022

Net Assets

Up

$2,773,244

Up $211,137 (+8.2%) from 2022

Liabilities

Down

$661,214

Down $33,543 (-4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Down

$832,079

Down $344,034 (-29%) from 2022

Expenses

Down

$620,942

Down $25,278 (-3.9%) from 2022

Net Income

Down

$211,137

Down $318,756 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2023

Assets$3,434,458
Liabilities$661,214
Net Assets$2,773,244
Open 2023 Filing

Operations Trend

Revenue Growth13th 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

2023

Revenue$832,079
Expenses$620,942
Net Income$211,137
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.0
Gross Receipts
$924,363
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.

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$1,564,495$1,501,695▼ $62,800
Cash and Non-Interest-Bearing Accounts$989,491$726,848▼ $262,643
Savings and Temporary Cash Investments$674,417$449,342▼ $225,075
Prepaid Expenses and Deferred Charges$3,041$15,345▲ $12,304
Pledges and Grants Receivable$15,000--
Inventories for Sale or Use$0--
Total Assets$3,256,864$3,434,458▲ $177,594
Other Assets Total$10,420$741,228▲ $730,808
Liabilities
Mortgage Notes Payable Secured by Investment Property$541,107$518,668▼ $22,439
Other Liabilities$134,140$127,854▼ $6,286
Accounts Payable and Accrued Expenses$19,510$14,692▼ $4,818
Total Liabilities$694,757$661,214▼ $33,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,710,401$2,610,505▲ $900,104
Net Assets With Donor Restrictions$851,706$162,739▼ $688,967
Total Net Assets Fund Balance$2,562,107$2,773,244▲ $211,137
Total Liabilities and Net Assets / Fund Balance$3,256,864$3,434,458▲ $177,594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,242,758$306,234$1,548,992
Other Land Buildings$100,137$257,281$357,418
Land$158,800-$158,800
Other Assets Org$741,228--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sarah FordExecutive DirectorPT$84,808$84,808

Board Members and Trustees

NameTitle
Shirley DominickPresident/Co-founder
Chuck BergeBoard member
Corliss UdoemaBoard member
Edward SymsBoard member
Shaun AndersonBoard member
Terrence WesterfieldBoard member
John MaloneTreasurer
John DominickVP/Co-founder
Revenue and Support

Revenue Composition

Contributions and Grants
$799,938
Program Service Revenue
$0
Investment Income
$8,719
Other Revenue
$23,422
All Other Contributions
$666,735
Change in Net Assets
$211,137

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 Table2$67,528fair market value
Total Noncash Contributions2$67,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$832,079
Revenue Not Reported on Form 990
$92,284
Total Revenue per Audited Statements
$924,363
Total Revenue per Form 990
$832,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,410
Other Expenses$304,532
Total Fundraising Expense$17,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,426$19,568$43$206,037
Current Officers, Directors, Trustees, and Key Employees$59,365$16,962$8,481$84,808
Depreciation Depletion$62,800$0$0$62,800
Advertising$33,799$0$6,000$39,799
Information Technology$23,146$3,268$817$27,231
Interest$27,042$0$0$27,042
Fees for Services Accounting$22,875$3,229$807$26,911
Payroll Taxes$18,660$2,888$666$22,214
All Other Expenses$17,491$1,530$383$19,404
Insurance$9,721$1,372$343$11,436
Other Expenses$11,048$0$0$11,048
Office Expenses$6,193$874$219$7,286
Other Employee Benefits$2,814$436$101$3,351
Total Functional Expenses$552,955$50,127$17,860$620,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$713,226
Expenses per Audited Statements$620,942
Total Expenses per Form 990$620,942
Expenses Not Reported on Form 990$92,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$112,627
Fundraising Direct Expenses$92,284
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$164,448$68,103$58,759$9,344
Warrior bike ride$67,426$16,300$25,648$-9,348
Total Events$241,029$86,262$87,780$-1,518
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 - SBA$127,854
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Serve Our Willing Warriors
EIN
46-0683036
Phone
5712480008
Address
16013 Waterfall Road, Haymarket, VA 20169
Doing Business As
Willing Warriors

Signing Officer

Name
Shirley Dominick
Title
President/Co-founder
Phone
5712480008
Signed
2024-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shirley Dominick
Formed
2012
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
6
Employees
7
Volunteers
60

Preparer

Firm
Douglas Corey & Associates PC
Address
10201 Fairfax Blvd Suite 480, Fairfax, VA 22030
Preparer
Douglas S Corey CPA
Phone
7033542900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Two board members are husband and wife.”

Pt VI, Line 11B

“The treasurer, executive director and director of”

Pt VI, Line 11B

“operations review 990 prior to filing.”

Pt VI, Line 12C

“Directors and volunteers must sign a conflict of interest”

Pt VI, Line 12C

“policy annually. The board of directors ensures”

Pt VI, Line 12C

“compliance with the policy.”

Pt VI, Line 15A

“Compensation for the executive director is reviewed”

Pt VI, Line 15A

“annually and based on comparable salary data.”

Pt VI, Line 15B

“Compensation for all other employees is reviewed”

Pt VI, Line 15B

“annually.”

Financial Statement Notes

Pt XI, Line 2D

“Special event expenses”

Pt XII, Line 2D

“Special event expenses”

Pt X, Line 2

“The Organization follows the guidance of Accounting”

Pt X, Line 2

“Standards Codification (ASC) 740, Accounting for Income”

Pt X, Line 2

“Taxes, related to uncertainties in income taxes, which”

Pt X, Line 2

“prescribes a threshhold of more likely than not for”

Pt X, Line 2

“recognition and derecognition of tax positions taken or”

Pt X, Line 2

“expected to be taken in a tax return. There are no such”

Pt X, Line 2

“uncertain tax positions for the Organization for the”

Pt X, Line 2

“year ended December 31, 2023.”

Pt X, Line 2

“The Organization's tax returns are subject to possible”

Pt X, Line 2

“examination by taxing authorities. For federal income”

Pt X, Line 2

“purposes, the tax returns essentially remain open for”

Pt X, Line 2

“possible examination for a period of three years after”

Pt X, Line 2

“the respective filing deadlines of those returns.”

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IRS990/Desc0Provide home away from home respite for recovering service members, disabled veterans and their families. The Warrior Retreat at Bull Run is a facility located on 37 acres in the Virginia countryside. Provide retreat stays, educational and therapeutic activities to warriors and their families and link them with network organizations and individuals who can advise, support and guide their transition back to civilian life.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt020343
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt020343
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt02834
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02834
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01710401
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02610505
IRS990/NoncashContributionsAmt067528
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0219
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0874
IRS990/OfficeExpensesGrp/ProgramServicesAmt06193
IRS990/OfficeExpensesGrp/TotalAmt07286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010420
IRS990/OtherAssetsTotalGrp/EOYAmt0741228
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0101
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0436
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02814
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03351
IRS990/OtherExpensesGrp/Desc0Warrior support
IRS990/OtherExpensesGrp/Desc1Utilities
IRS990/OtherExpensesGrp/Desc2Repairs and maintenance
IRS990/OtherExpensesGrp/Desc3Property taxes
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt036060
IRS990/OtherExpensesGrp/ProgramServicesAmt121815
IRS990/OtherExpensesGrp/ProgramServicesAmt213700
IRS990/OtherExpensesGrp/ProgramServicesAmt311048
IRS990/OtherExpensesGrp/TotalAmt036060
IRS990/OtherExpensesGrp/TotalAmt121815
IRS990/OtherExpensesGrp/TotalAmt213700
IRS990/OtherExpensesGrp/TotalAmt311048
IRS990/OtherLiabilitiesGrp/BOYAmt0134140
IRS990/OtherLiabilitiesGrp/EOYAmt0127854
IRS990/OtherRevenueMiscGrp/BusinessCd0900999
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0245
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0245
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0245
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt043
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186426
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206037
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0666
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02888
IRS990/PayrollTaxesGrp/ProgramServicesAmt018660
IRS990/PayrollTaxesGrp/TotalAmt022214
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015345
IRS990/PrincipalOfficerNm0Shirley Dominick
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide support to wounded warriors and their families by providing groceries, meals, gift cards and necessities for personal grooming.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt036060
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01134191
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-7863
IRS990/PYOtherExpensesAmt0355494
IRS990/PYOtherRevenueAmt049785
IRS990/PYRevenuesLessExpensesAmt0529893
IRS990/PYSalariesCompEmpBnftPaidAmt0290726
IRS990/PYTotalExpensesAmt0646220
IRS990/PYTotalRevenueAmt01176113
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0211137
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0674417
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449342
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Other income 2022: 12447. 2023: 245. Description: Fundraising 2022: 33956. 2023: 10098. Description: Inventory sales 2022: 3382. 2023: 2834.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0799938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01126233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01087320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0489293
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0276079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03778863
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08719
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0180
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0320
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011261
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013177
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt049785
IRS990ScheduleA/OtherIncome170Grp/TotalAmt062962
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76600
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.78290
IRS990ScheduleA/PublicSupportTotal170Amt03027375
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0751488
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0799938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01126233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01087320
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0489293
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0276079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03778863
IRS990ScheduleA/TotalSupportAmt03952342
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt099256
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt099256
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/ExpensesNotReportedAmt092284
IRS990ScheduleD/ExpensesSubtotalAmt0620942
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0158800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0158800
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01242758
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0306234
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01548992
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0741228
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Work in process
IRS990ScheduleD/OtherExpensesIncludedAmt092284
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100137
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0257281
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0357418
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127854
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Note payable - SBA
IRS990ScheduleD/OtherRevenueAmt092284
IRS990ScheduleD/RevenueNotReportedAmt092284
IRS990ScheduleD/RevenueSubtotalAmt0832079
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special event expenses
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The Organization follows the guidance of Accounting
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Standards Codification (ASC) 740, Accounting for Income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4Taxes, related to uncertainties in income taxes, which
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5prescribes a threshhold of more likely than not for
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6recognition and derecognition of tax positions taken or
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt7expected to be taken in a tax return. There are no such
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt8uncertain tax positions for the Organization for the
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt9year ended December 31, 2023.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt10The Organization's tax returns are subject to possible
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt11examination by taxing authorities. For federal income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt12purposes, the tax returns essentially remain open for
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt13possible examination for a period of three years after
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt14the respective filing deadlines of those returns.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt X, Line 2

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,434,458
Liabilities
$661,214
Net assets
$2,773,244
Revenue
$832,079
Expenses
$620,942
Net income
$211,137
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