Civic Intelligence

Special Operators Transition Foundation Inc.

990 • Fiscal year 2023 • EIN 46-2657728

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 09, 2024

Organization ProfileWWW.SOTF.ORG
PO Box 2034Smyrna, GA 30081

(404) 804-4692

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

47th percentile

2.6%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

88th percentile

$185,938

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

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

Revenue Growth

46th percentile

4.2%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,149,277

Up $247,206 (+13%) from 2022

Net Assets

Up

$1,940,432

Up $73,581 (+3.9%) from 2022

Liabilities

Up

$208,845

Up $173,625 (+493%) from 2022

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin47th percentile

Revenue

Up

$1,844,989

Up $74,916 (+4.2%) from 2022

Expenses

Up

$1,796,114

Up $380,199 (+27%) from 2022

Net Income

Down

$48,875

Down $305,283 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $133,811Liabilities 2014: $0Net Assets 2014: $133,8112014Assets 2015: $501,696Liabilities 2015: $0Net Assets 2015: $501,6962015Assets 2016: $413,788Liabilities 2016: $46,342Net Assets 2016: $367,4462016Assets 2017: $214,709Liabilities 2017: $131,061Net Assets 2017: $83,6482017Assets 2018: $335,987Liabilities 2018: $17,227Net Assets 2018: $318,7602018Assets 2019: $773,173Liabilities 2019: $94,079Net Assets 2019: $679,0942019Assets 2020: $974,290Liabilities 2020: $126,408Net Assets 2020: $847,8822020Assets 2021: $1,598,358Liabilities 2021: $85,665Net Assets 2021: $1,512,6932021Assets 2022: $1,902,071Liabilities 2022: $35,220Net Assets 2022: $1,866,8512022Assets 2023: $2,149,277Liabilities 2023: $208,845Net Assets 2023: $1,940,4322023Assets 2024: $2,215,180Liabilities 2024: $189,270Net Assets 2024: $2,025,9102024

Highlighted filing

2023

Assets$2,149,277
Liabilities$208,845
Net Assets$1,940,432
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2014: $402,146Expenses 2014: $268,335Net Income 2014: $133,8112014Revenue 2015: $664,942Expenses 2015: $297,057Net Income 2015: $367,8852015Revenue 2016: $1,170,723Expenses 2016: $1,326,138Net Income 2016: -$155,4152016Revenue 2017: $1,274,819Expenses 2017: $1,558,617Net Income 2017: -$283,7982017Revenue 2018: $990,562Expenses 2018: $753,718Net Income 2018: $236,8442018Revenue 2019: $1,092,087Expenses 2019: $731,753Net Income 2019: $360,3342019Revenue 2020: $968,461Expenses 2020: $799,673Net Income 2020: $168,7882020Revenue 2021: $1,680,114Expenses 2021: $1,015,303Net Income 2021: $664,8112021Revenue 2022: $1,770,073Expenses 2022: $1,415,915Net Income 2022: $354,1582022Revenue 2023: $1,844,989Expenses 2023: $1,796,114Net Income 2023: $48,8752023Revenue 2024: $1,903,832Expenses 2024: $1,839,654Net Income 2024: $64,1782024

Highlighted filing

2023

Revenue$1,844,989
Expenses$1,796,114
Net Income$48,875
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 9, 2024
Return Version
2023v5.1
Gross Receipts
$1,844,989
Mission and Program Overview

Mission

Your Grateful Nation is a non-profit corporation dedicated to the support of U.S. combat veterans and their families during and after their transition from the military to civilian life.

The special operators transition foundation ("sotf") assists special operation forces veterans transition from the military into their next successful career.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$958,070-
Savings and Temporary Cash Investments$432,199$624,191▲ $191,992
Cash and Non-Interest-Bearing Accounts$1,405,716$444,355▼ $961,361
Pledges and Grants Receivable$41,002$78,096▲ $37,094
Intangible Assets$18,227$22,597▲ $4,370
Land, Buildings, and Equipment, Net$0$12,667▲ $12,667
Prepaid Expenses and Deferred Charges$4,927$9,301▲ $4,374
Total Assets$1,902,071$2,149,277▲ $247,206
Liabilities
Accounts Payable and Accrued Expenses$35,220$208,845▲ $173,625
Total Liabilities$35,220$208,845▲ $173,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,866,851$1,940,432▲ $73,581
Total Net Assets Fund Balance$1,866,851$1,940,432▲ $73,581
Total Liabilities and Net Assets / Fund Balance$1,902,071$2,149,277▲ $247,206

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,667$1,202$13,869
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Austin MooreCEOFT$178,646$7,292$185,938
Joshua F JohnsonDirector of ProgramsFT$120,556$7,495$128,051
Robert E PayneDirector of Corporate EngagementFT$106,400$4,433$110,833

Board Members and Trustees

NameTitle
Mark WhalingChairman
Jeff JacobsVice Chairman
Simon MaciochAlumni Director
Clint KollarDirector
Dan PoritzkyDirector
Dave PearsonDirector
Dr Rick StrainDirector
Kim CampbellDirector
Mark MulcahyDirector
Rob KirilaDirector
Todd KoetjeDirector
Laurent RouxTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Atlantic Leadership GroupConsultant6276 FIRETHORN LANE, Clarksville, MD 21029$227,300
Revenue and Support

Revenue Composition

Contributions and Grants
$1,811,676
Program Service Revenue
$0
Investment Income
$33,313
Other Revenue
$0
All Other Contributions
$1,811,676
Change in Net Assets
$48,875

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,844,989
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$28,306
Total Revenue per Audited Statements
$1,873,295
Total Revenue per Form 990
$1,844,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$965,658
Salaries, Compensation, and Employee Benefits$830,456
Total Fundraising Expense$368,547
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,592$21,177$70,749$644,518
Current Officers, Directors, Trustees, and Key Employees$159,418$6,110$20,410$185,938
Fees for Services Management$133,170$35,938$243$169,351
Travel$123,040$72$23,132$146,244
Advertising$1,833-$86,777$88,610
Fees for Services Accounting$35,873$9,681$65$45,619
Other Expenses$198,300$12,165$163,438$12,165
Information Technology$5,523$3,435$2,935$11,893
Depreciation Depletion-$7,919-$7,919
Insurance-$4,407-$4,407
Office Expenses$2,483$450$740$3,673
Occupancy$379$830$58$1,267
Total Functional Expenses$1,325,383$102,184$368,547$1,796,114

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,799,714
Expenses per Audited Statements$1,796,114
Total Expenses per Form 990$1,796,114
Expenses Not Reported on Form 990$3,600
Expenses Not Reported on Financial Statements$0
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 B, Line 11B

“A draft copy of the form 990 is reviewed by the organization's management which includes the chief executive officer. Once management approval is obtained a final copy of the form 990 is distributed to the entire board of directors prior to its filing.”

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

“Members of the board of directors review all potential conflicts of interest at least annually. All personnel and board members are required to disclose (in writing) potential conflicts and any related party affiliations. Loans between the organization and members of management and the board are strictly prohibited. The organization seeks full transparency on all relationships. Any potential conflicts (in fact or appearance) are discussed openly and resolved in accordance with the organization's policies and procedures.”

Form 990, Part VI, Section B, Line 15

“Members of the board of directors review compensation amounts periodically in accordance with irs rules and regulations. Efforts are made to secure compensation data from industry sources in order to determine competitiveness and appropriateness of salaries. Every effort is made to ensure that the process is thorough and transparent in accordance with irs guidelines and the organization's policies and procedures.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Special Operators Transition Foundation
EIN
46-2657728
Phone
4048044692
Address
PO BOX 2034, SMYRNA, GA 30081

Signing Officer

Name
Austin Moore
Title
CEO
Phone
4048044692
Signed
2024-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Austin Moore
Formed
2013
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
8
Volunteers
0

Preparer

Firm
De La Hoz Perez & Barbeito Pllc
Address
2800 PONCE DE LEON BLVD SUITE 1020, CORAL GABLES, FL 33134
Preparer
Vivian M Gant CPA
Phone
3054485585
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income taxes as an organization (not a private organization) formed for charitable purposes and is tax-exempt under section 501(c)(3) of the internal revenue code. Donors may deduct contributions made to the organization within internal revenue code regulations. The organization is subject to federal and state tax on income from any unrelated business. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The organization has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, change in net assets or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions as of december 31, 2023 and 2022.”

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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/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11ALUMNI DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF CORPORATE ENGAGEMENT
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IRS990/FormationYr02013
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02935
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03435
IRS990/InformationTechnologyGrp/ProgramServicesAmt05523
IRS990/InformationTechnologyGrp/TotalAmt011893
IRS990/InsuranceGrp/ManagementAndGeneralAmt04407
IRS990/InsuranceGrp/TotalAmt04407
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IRS990/MembersOrStockholdersInd00
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE SPECIAL OPERATORS TRANSITION FOUNDATION ("SOTF") ASSISTS SPECIAL OPERATION FORCES VETERANS TRANSITION FROM THE MILITARY INTO THEIR NEXT SUCCESSFUL CAREER.
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IRS990/OccupancyGrp/ProgramServicesAmt0379
IRS990/OccupancyGrp/TotalAmt01267
IRS990/OfficeExpensesGrp/FundraisingAmt0740
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0450
IRS990/OfficeExpensesGrp/ProgramServicesAmt02483
IRS990/OfficeExpensesGrp/TotalAmt03673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0EVENTS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012165
IRS990/OtherExpensesGrp/ProgramServicesAmt0112772
IRS990/OtherExpensesGrp/ProgramServicesAmt1198300
IRS990/OtherExpensesGrp/TotalAmt0276210
IRS990/OtherExpensesGrp/TotalAmt1198300
IRS990/OtherExpensesGrp/TotalAmt212165
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt070749
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021177
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552592
IRS990/OtherSalariesAndWagesGrp/TotalAmt0644518
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041002
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078096
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04927
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09301
IRS990/PrincipalOfficerNm0AUSTIN MOORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01770030
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0890354
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0354158
IRS990/PYSalariesCompEmpBnftPaidAmt0525561
IRS990/PYTotalExpensesAmt01415915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01770073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt048875
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0432199
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0624191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01811676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01770030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01680072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0968224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01090409
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07320411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01678
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt035313
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99520
IRS990ScheduleA/PublicSupportPY170Pct00.97650
IRS990ScheduleA/PublicSupportTotal170Amt07320411
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01811676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01770030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01680072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0968224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01090409
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07320411
IRS990ScheduleA/TotalSupportAmt07355724
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/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt012667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013869
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01796114
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024706
IRS990ScheduleD/RevenueNotReportedAmt028306
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01844989
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAXES AS AN ORGANIZATION (NOT A PRIVATE ORGANIZATION) FORMED FOR CHARITABLE PURPOSES AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. DONORS MAY DEDUCT CONTRIBUTIONS MADE TO THE ORGANIZATION WITHIN INTERNAL REVENUE CODE REGULATIONS. THE ORGANIZATION IS SUBJECT TO FEDERAL AND STATE TAX ON INCOME FROM ANY UNRELATED BUSINESS. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, CHANGE IN NET ASSETS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2023 AND 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012667
IRS990ScheduleD/TotalExpensesPerForm990Amt01796114
IRS990ScheduleD/TotalRevenuePerForm990Amt01844989
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01873295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01799714
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt07292
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AUSTIN MOORE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0185938
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT WHICH INCLUDES THE CHIEF EXECUTIVE OFFICER. ONCE MANAGEMENT APPROVAL IS OBTAINED A FINAL COPY OF THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO ITS FILING.

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Filings

Displayed year

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

Open filing
Assets
$2,149,277
Liabilities
$208,845
Net assets
$1,940,432
Revenue
$1,844,989
Expenses
$1,796,114
Net income
$48,875
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.19$2.03$1.90$1.84$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.15$0.21$1.94$1.84$1.80$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.90$0.04$1.87$1.77$1.42$0.35
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.51$1.68$1.02$0.66
2020Summary only. Only limited summary data is available for this year.$0.97$0.13$0.85$0.97$0.80$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.77$0.09$0.68$1.09$0.73$0.36
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.99$0.75$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.13$0.08$1.27$1.56$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.37$1.17$1.33$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.66$0.30$0.37
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.40$0.27$0.13