Civic Intelligence

Moaa Military Family Initiative

990 • Fiscal year 2014 • EIN 46-4219250

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization ProfileWWW.MOAA.ORG/FOUNDATION
201 N Washington StreetAlexandria, VA 22314

(703) 838-8102

Siviq Scores

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

Liabilities / Assets

87th percentile

0.66x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.79x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$502,508

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 102.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

98th percentile

375%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

293%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$594,304

Up $469,304 (+375%) from 2013

Net Assets

$203,646

No earlier filing loaded for comparison.

Liabilities

Up

$390,658

Up $351,694 (+903%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin81st percentile

Revenue

Up

$491,610

Up $366,610 (+293%) from 2013

Expenses

Up

$374,000

Up $335,036 (+860%) from 2013

Net Income

Up

$117,610

Up $31,574 (+37%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2013: $125,000Liabilities 2013: $38,9642013Assets 2014: $594,304Liabilities 2014: $390,658Net Assets 2014: $203,6462014Assets 2015: $310,214Liabilities 2015: $26,347Net Assets 2015: $283,8672015Assets 2016: $1,045,503Liabilities 2016: $544,681Net Assets 2016: $500,8222016Assets 2017: $500,371Liabilities 2017: $15,891Net Assets 2017: $484,4802017Assets 2018: $648,186Liabilities 2018: $600,070Net Assets 2018: $48,1162018Assets 2019: $648,611Liabilities 2019: $465,392Net Assets 2019: $183,2192019Assets 2020: $599,517Liabilities 2020: $411,675Net Assets 2020: $187,8422020Assets 2021: $572,578Liabilities 2021: $509,630Net Assets 2021: $62,9482021Assets 2022: $507,600Liabilities 2022: $17,744Net Assets 2022: $489,8562022Assets 2023: $1,717,914Liabilities 2023: $1,229,752Net Assets 2023: $488,1622023Assets 2024: $816,613Liabilities 2024: $328,450Net Assets 2024: $488,1632024

Highlighted filing

2014

Assets$594,304
Liabilities$390,658
Net Assets$203,646
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2013: $125,000Expenses 2013: $38,964Net Income 2013: $86,0362013Revenue 2014: $491,610Expenses 2014: $374,000Net Income 2014: $117,6102014Revenue 2015: $858,370Expenses 2015: $778,149Net Income 2015: $80,2212015Revenue 2016: $1,013,283Expenses 2016: $796,328Net Income 2016: $216,9552016Revenue 2017: $754,018Expenses 2017: $770,360Net Income 2017: -$16,3422017Revenue 2018: $684,111Expenses 2018: $1,120,475Net Income 2018: -$436,3642018Revenue 2019: $847,967Expenses 2019: $712,864Net Income 2019: $135,1032019Revenue 2020: $720,043Expenses 2020: $715,420Net Income 2020: $4,6232020Revenue 2021: $1,044,470Expenses 2021: $1,169,364Net Income 2021: -$124,8942021Revenue 2022: $1,670,276Expenses 2022: $1,243,368Net Income 2022: $426,9082022Revenue 2023: $1,405,758Expenses 2023: $1,407,452Net Income 2023: -$1,6942023Revenue 2024: $1,700,117Expenses 2024: $1,700,116Net Income 2024: $12024

Highlighted filing

2014

Revenue$491,610
Expenses$374,000
Net Income$117,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$491,610
Mission and Program Overview

Mission

Carry on charitable and educational programs for active duty military, reserve, national guard, retired, and former members of the uniformed services and their family members and surviving spouses.

Established to carry on charitable and educational programs for active duty miitary, reserve, national guard, retired, and former members of the unifromed services and their family members and surviving spouses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$303,109-
Accounts Receivable-$101,600-
Pledges and Grants Receivable-$79,716-
Total Assets$125,000$594,304▲ $469,304
Other Assets Total$125,000$109,879▼ $15,121
Liabilities
Other Liabilities$38,964$390,658▲ $351,694
Total Liabilities$38,964$390,658▲ $351,694
Net Assets / Fund Balance
Temporarily Rstr Net Assets$125,000$179,716▲ $54,716
Unrestricted Net Assets$-38,964$23,930▲ $62,894
Total Net Assets Fund Balance$86,036$203,646▲ $117,610
Total Liabilities and Net Assets / Fund Balance$125,000$594,304▲ $469,304

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$109,879--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleOtherTotal
Joyce M JohnsonChair$10,400$10,400

Board Members and Trustees

NameTitle
Norert R Ryan JrPresident/CEO
Kay C McclainBoard Member
Joseph G LynchSecretary
JAMES O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$491,610
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$491,610
Change in Net Assets
$117,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$374,000
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$374,000--$374,000
Total Functional Expenses$374,000$0$0$374,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Military Officers Association of AmericaAlexandria, VA501(c)19Spouse Symposium, Warrior Family Symposium, Veteran and Survivor Service Program$374,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Moaa General Fund$390,658
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The foundation board and audit committee will review the 990 before it is filed.”

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

“An annual review is conducted of board members' financial holdings and memberships in other organizations. All board and key staff members are covered.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Moaa Charitable Foundation
EIN
46-4219250
Phone
7038388102
Address
201 N WASHINGTON STREET, ALEXANDRIA, VA 22314
Doing Business As
Moaa Military Family Initiative

Signing Officer

Name
COL JAMES O'BRIEN
Title
CFO
Phone
7038388102
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vadm Norbert Ryan
Formed
2013
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Cliftonlarsonallen Llp
Address
4250 N FAIRFAX DRIVE SUITE 1020, ARLINGTON, VA 22203
Preparer
David Trimner
Phone
5712279500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The foundation is tax-exempt but subject to income taxes on unrelated business income. The foundation has adopted the guidance on income tax standards regarding the recognition and measurement of uncertain tax positions. The adoption of this standard has no impact on the consolidated financial statements. The foundation files as a tax-exempt organization. Should that status be challenged in the future, the organization's 2013 tax year is open for examination by the irs.”

Raw XML AppendixShowing 400 of 464 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/ProgSrvcAccomActy2Grp/Desc0VETERANS DISABILITY ASSISTANCE - MANY FAMILIES WITH A DISABLED SERVICEMEMBER RELY ON VA FINANCIAL ASSISTANCE. DISABILITY COMPENSATION INCREASES BY OVER $6,000 A YEAR, ON AVERAGE, WHEN APPLICANTS RECEIVE HELP FROM A VETERANS SERVICE ORGANIZATION (VSO). MOAA IS PROUD TO SUPPORT THIS CRITICAL AREA AS A CERTIFIED VSO.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MILITARY SPOUSE PROGRAMS - MOAA HAS CREATED A NUMBER OF PROGRAMS - INCLUDING MULTIPLE ANNUAL SYMPOSIA AND ONLINE COMMUNICATION CHANNELS - TO ADDRESS THE FINANCIAL, EDUCATIONAL, AND CAREER NEEDS OF MILITARY SPOUSES. A MAJOR FOCUS IN THE YEARS AHEAD WILL BE MILITARY SPOUSE EMPLOYMENT.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0MILITARY FAMILY REINTEGRATION - THROUGH ITS WARRIOR-FAMILY SYMPOSIA, ONLINE CAREGIVING RESOURCES, AND COMMUNITY HEROES AWARDS, MOAA BRINGS TOGETHER A MILITARY COMMUNITY THAT HAS ENDURED CONTINUOUS COMBAT DEPLOYMENTS WITH A CIVILIAN COMMUNITY INSULATED FROM THAT EXPERIENCE.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1ACTIVE/RETIRED OUTREACH - MOAA PROVIDES FINANCIAL EDUCATION AND CAREER-TRANSITION SEMINARS TO CURRENTLY SERVING MILITARY FAMILIES THROUGHOUT THE YEAR. THE MOAA MILITARY FAMILY INITIATIVE ALSO HELPS OFFSET THE ADMINISTRATIVE COSTS OF THE MOAA SCHOLARSHIP FUND, A SEPARATE 501(C)(3) ENTITY PROVIDING SCHOLARSHIPS AND INTEREST-FREE LOANS AND GRANTS TO QUALIFYING MILITARY CHILDREN.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION IS TAX-EXEMPT BUT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE FOUNDATION HAS ADOPTED THE GUIDANCE ON INCOME TAX STANDARDS REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAS NO IMPACT ON THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION FILES AS A TAX-EXEMPT ORGANIZATION. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, THE ORGANIZATION'S 2013 TAX YEAR IS OPEN FOR EXAMINATION BY THE IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt15162
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt24425
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0297674
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1160481
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2148662
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt116685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt236398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt02898
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt15189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt28159
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt14113
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt26348
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0NORERT R RYAN JR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JAMES O'BRIEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOSEPH G LYNCH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1191630
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2203992
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0NORBERT RYAN PARTICIPATES IN THE 457(F) PLAN, BUT DID NOT RECEIVE A DISTRIBUTION IN 2014.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1THE MOAA CHARITABLE FOUNDATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS, DIRECTORS OR TRUSTEES. SALARIES ARE ALLOCATED TO THE FOUNDATION BASED ON A PERCENTAGE OF TIME SPENT BY EMPLOYEES SUPPORTING THE FOUNDATION. THE MILITARY OFFICERS ASSOCIATION OF AMERICA UTILIZES THE FOLLOWING WHEN ESTABLISHING THE COMPENSATION OF THE CEO: THE CHAIRMAN OF THE BOARD APPOINTS A PRESIDENTIAL ASSESSMENT COMMITTEE TO REVIEW FINANCIAL AND MEMBERSHIP RECORDS OF THE PREVIOUS YEAR. SURVEY OF MEMBERSHIP SATISFACTION IS ALSO REVIEWED. ASSESSMENT COMMITTEE RELAYS ITS FINDINGS TO THE COMPENSATION COMMITTEE WHICH USES FORMS 990 FROM OTHER MILITARY VETERAN NON-PROFITS; AND SALARY SURVEY DATA FROM THE AMERICAN RESEARCH COMPANY (ARC) TO DETERMINE FAIR AND REASONABLE COMPENSATION FOR THE PRESIDENT. ARC PUBLISHES AN ANNUAL NATIONAL COMPENSATION SURVEY OF NATIONAL AND INTERNATIONAL ASSOCIATION CHIEF STAFF EXECUTIVES THAT TAKES INTO ACCOUNT THE SCOPE OF THE ASSOCIATION; TYPE OF INDUSTRY; ANNUAL GROSS REVENUES; LOCATION OF ASSOCIATION HEADQUARTERS; AND NUMBER OF YEARS THE CHIEF STAFF EXECUTIVE HAS HELD THE POSITION. ARC ALSO PREPARES AN ANNUAL PERSONALIZED COMPENSATION REPORT FOR MOAA THAT TAKES INTO ACCOUNT THE AFOREMENTIONED CHARACTERISTICS TO PROVIDE THE AVERAGE COMPENSATION FOR LIKE POSITIONS. COMPENSATION COMMITTEE THEN MEETS AND REVIEWS ALL COMPARABILITY DATA; AND RECOMMENDS ANNUAL COMPENSATION TO THE ENTIRE BOARD WHO DELIBERATE, DOCUMENT, AND APPROVE THE PRESIDENT'S ANNUAL COMPENSATION. MINUTES OF BOTH THE COMPENSATION COMMITTEE AND CLOSED BOARD DELIBERATIONS ARE DOCUMENTED. THE PROCESS WAS LAST UNDERTAKEN IN 2015. FOR OTHER OFFICERS AND KEY EMPLOYEES, HUMAN RESOURCES REVIEWS COMPETITIVE MARKET ANALYSIS BY AN INDEPENDENT CONSULTANT (PRM CONSULTING) WHICH DETERMINES THE APPROPRIATE PAY RANGES FOR EACH DIRECTOR'S POSITION. PRM MATCHES MOAA POSITION DESCRIPTIONS TO THE SAME OR SIMILAR POSITIONS COVERED IN THE MOST RELEVANT PUBLISHED PAY SURVEYS. ONCE MATCHED, MOAA IS GIVEN A COMPETITIVE RANGE FOR EACH POSITION. PERFORMANCE EVALUATIONS ARE ALSO USED IN DETERMINING COMPENSATION. COMPENSATION COMMITTEE THEN MEETS AND REVIEWS COMPARABILITY DATA; AND RECOMMENDS ANNUAL SALARY PERCENTAGE RANGE TO THE ENTIRE BOARD FOR DELIBERATION AND APPROVAL. MINUTES OF BOTH THE COMPENSATION COMMITTEE AND CLOSED BOARD DELIBERATIONS ARE DOCUMENTED. ONCE APPROVED, THE PRESIDENT THEN DETERMINES COMPENSATION FOR DIRECTORS WITHIN BOARD GUIDELINES. THE PROCESS WAS LAST UNDERTAKEN IN 2015.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 4B
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION BOARD AND AUDIT COMMITTEE WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN ANNUAL REVIEW IS CONDUCTED OF BOARD MEMBERS' FINANCIAL HOLDINGS AND MEMBERSHIPS IN OTHER ORGANIZATIONS. ALL BOARD AND KEY STAFF MEMBERS ARE COVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MILITARY OFFICERS ASSOCIATION OF AMERICA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530172821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(19)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDING ADVOCACY AND GUIDANCE TO MEMBERS OFTHE MILITARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 N WASHINGTON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022314
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0374000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1111830
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt288318
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FAIR MARKET VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MILITARY OFFICERS ASSOCIATION OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MILITARY OFFICERS ASSOCIATION OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MILITARY OFFICERS ASSOCIATION OF AMERICA
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AL
IRS990/StatesWhereCopyOfReturnIsFldCd1AK
IRS990/StatesWhereCopyOfReturnIsFldCd2AZ
IRS990/StatesWhereCopyOfReturnIsFldCd3AR
IRS990/StatesWhereCopyOfReturnIsFldCd4CA
IRS990/StatesWhereCopyOfReturnIsFldCd5CT
IRS990/StatesWhereCopyOfReturnIsFldCd6FL
IRS990/StatesWhereCopyOfReturnIsFldCd7GA
IRS990/StatesWhereCopyOfReturnIsFldCd8HI
IRS990/StatesWhereCopyOfReturnIsFldCd9IL
IRS990/StatesWhereCopyOfReturnIsFldCd10KS
IRS990/StatesWhereCopyOfReturnIsFldCd11KY
IRS990/StatesWhereCopyOfReturnIsFldCd12LA
IRS990/StatesWhereCopyOfReturnIsFldCd13ME
IRS990/StatesWhereCopyOfReturnIsFldCd14MD
IRS990/StatesWhereCopyOfReturnIsFldCd15MA
IRS990/StatesWhereCopyOfReturnIsFldCd16MI
IRS990/StatesWhereCopyOfReturnIsFldCd17MN
IRS990/StatesWhereCopyOfReturnIsFldCd18MS
IRS990/StatesWhereCopyOfReturnIsFldCd19MO
IRS990/StatesWhereCopyOfReturnIsFldCd20NH
IRS990/StatesWhereCopyOfReturnIsFldCd21NJ
IRS990/StatesWhereCopyOfReturnIsFldCd22NM
IRS990/StatesWhereCopyOfReturnIsFldCd23NY
IRS990/StatesWhereCopyOfReturnIsFldCd24NC
IRS990/StatesWhereCopyOfReturnIsFldCd25ND
IRS990/StatesWhereCopyOfReturnIsFldCd26OH
IRS990/StatesWhereCopyOfReturnIsFldCd27OK
IRS990/StatesWhereCopyOfReturnIsFldCd28OR
IRS990/StatesWhereCopyOfReturnIsFldCd29PA
IRS990/StatesWhereCopyOfReturnIsFldCd30RI
IRS990/StatesWhereCopyOfReturnIsFldCd31SC
IRS990/StatesWhereCopyOfReturnIsFldCd32TN
IRS990/StatesWhereCopyOfReturnIsFldCd33UT
IRS990/StatesWhereCopyOfReturnIsFldCd34WV
IRS990/StatesWhereCopyOfReturnIsFldCd35WA
IRS990/StatesWhereCopyOfReturnIsFldCd36WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0125000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0179716
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0125000
IRS990/TotalAssetsEOYAmt0594304
IRS990/TotalAssetsGrp/BOYAmt0125000
IRS990/TotalAssetsGrp/EOYAmt0594304
IRS990/TotalCompGreaterThan150KInd01
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$594,304
Liabilities
$390,658
Net assets
$203,646
Revenue
$491,610
Expenses
$374,000
Net income
$117,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.33$0.49$1.70$1.70$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.72$1.23$0.49$1.41$1.41$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.67$1.24$0.43
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.51$0.06$1.04$1.17$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.41$0.19$0.72$0.72$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.47$0.18$0.85$0.71$0.14
2018Summary only. Only limited summary data is available for this year.$0.65$0.60$0.05$0.68$1.12$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.75$0.77$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.54$0.50$1.01$0.80$0.22
2015Summary only. Only limited summary data is available for this year.$0.31$0.03$0.28$0.86$0.78$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.20$0.49$0.37$0.12
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.13$0.04$0.09