Civic Intelligence

Platoon 22 Inc.

990 • Fiscal year 2023 • EIN 47-1798824

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 06, 2024

Organization ProfilePLATOON22.ORG
1750 Monocacy Blvd Suite AFrederick, MD 21701

(240) 651-8897

Siviq Scores

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

Liabilities / Assets

74th percentile

0.30x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.88x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

58th percentile

$80,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 16.4% of source-year revenue.

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

Asset Growth

86th percentile

40%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

24th percentile

-11%

Faster revenue growth than 24% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$1,443,805

Up $408,843 (+40%) from 2022

Net Assets

Down

$1,014,178

Down $10,299 (-1.0%) from 2022

Liabilities

Up

$429,627

Up $419,142 (+3998%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin48th percentile

Revenue

Down

$488,889

Down $63,493 (-11%) from 2022

Expenses

Up

$473,285

Up $84,685 (+22%) from 2022

Net Income

Down

$15,604

Down $148,178 (-90%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $71,299Liabilities 2015: $02015Assets 2016: $154,079Liabilities 2016: $0Net Assets 2016: $154,0792016Assets 2017: $203,493Liabilities 2017: $0Net Assets 2017: $203,4932017Assets 2018: $224,196Liabilities 2018: $0Net Assets 2018: $224,1962018Assets 2019: $364,800Liabilities 2019: $0Net Assets 2019: $364,8002019Assets 2020: $453,746Liabilities 2020: $2,615Net Assets 2020: $451,1312020Assets 2021: $624,845Liabilities 2021: $27,775Net Assets 2021: $597,0702021Assets 2022: $1,034,962Liabilities 2022: $10,485Net Assets 2022: $1,024,4772022Assets 2023: $1,443,805Liabilities 2023: $429,627Net Assets 2023: $1,014,1782023Assets 2024: $1,173,626Liabilities 2024: $426,040Net Assets 2024: $747,5862024

Highlighted filing

2023

Assets$1,443,805
Liabilities$429,627
Net Assets$1,014,178
Open 2023 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $101,634Expenses 2015: $34,221Net Income 2015: $67,4132015Revenue 2016: $144,237Expenses 2016: $61,457Net Income 2016: $82,7802016Revenue 2017: $143,755Expenses 2017: $94,306Net Income 2017: $49,4492017Revenue 2018: $96,173Expenses 2018: $75,470Net Income 2018: $20,7032018Revenue 2019: $184,418Expenses 2019: $43,814Net Income 2019: $140,6042019Revenue 2020: $198,295Expenses 2020: $111,964Net Income 2020: $86,3312020Revenue 2021: $335,542Expenses 2021: $189,603Net Income 2021: $145,9392021Revenue 2022: $552,382Expenses 2022: $388,600Net Income 2022: $163,7822022Revenue 2023: $488,889Expenses 2023: $473,285Net Income 2023: $15,6042023Revenue 2024: $363,119Expenses 2024: $602,802Net Income 2024: -$239,6832024

Highlighted filing

2023

Revenue$488,889
Expenses$473,285
Net Income$15,604
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.0
Gross Receipts
$568,886
Mission and Program Overview

Mission

To end veteran suicide through the successful reintegration of service members and their families by assembling critical resources, providing peer support, and offering best in class transitional programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$49,027$589,586▲ $540,559
Cash and Non-Interest-Bearing Accounts$56,297$358,427▲ $302,130
Savings and Temporary Cash Investments$520,190$96,628▼ $423,562
Pledges and Grants Receivable$90,000$85,000▼ $5,000
Accounts Receivable-$20,780-
Prepaid Expenses and Deferred Charges$23,123$15,004▼ $8,119
Intangible Assets$1,200$9,158▲ $7,958
Total Assets$1,034,962$1,443,805▲ $408,843
Other Assets Total$295,125$269,222▼ $25,903
Liabilities
Mortgage Notes Payable Secured by Investment Property-$400,000-
Accounts Payable and Accrued Expenses$7,985$16,485▲ $8,500
Deferred Revenue$2,500$13,142▲ $10,642
Total Liabilities$10,485$429,627▲ $419,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,352$654,073▲ $14,721
Net Assets With Donor Restrictions$385,125$360,105▼ $25,020
Total Net Assets Fund Balance$1,024,477$1,014,178▼ $10,299
Total Liabilities and Net Assets / Fund Balance$1,034,962$1,443,805▲ $408,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,546-$451,546
Land$62,587-$62,587
Leasehold Improvements$45,703$4,155$49,858
Other Land Buildings$29,750$2,750$32,500
Other Assets Org$269,222--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Niki FalzoneExecutive DiFT$80,000$80,000
Danny FarrarPrior Exec D-$4,327$4,327

Board Members and Trustees

NameTitle
Caleb SebraPresident
Alex UpholdDirector
Dwayne MyersDirector
James ChurchillDirector
John LovelessDirector
John NowellDirector
Susan HoodSecretary
Robert HambrechtTreasurer
Scott MccaskillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$490,037
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$-1,259
All Other Contributions
$394,364
Change in Net Assets
$15,604

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
Cars and Other Vehicles1$30,000Prices of Identical Goods
Other Non Cash Contri Table1$6,000Prices of Identical Goods
Other Non Cash Contri Table1$2,500Prices of Identical Goods
Total Noncash Contributions3$38,500-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,848
Salaries, Compensation, and Employee Benefits$185,062
Grants and Similar Amounts Paid$64,375
Total Fundraising Expense$18,072
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,554$4,896-$87,450
Current Officers, Directors, Trustees, and Key Employees$67,417$8,455$8,455$84,327
Grants to Domestic Individuals$64,375--$64,375
Fees for Services Legal-$27,193-$27,193
Information Technology$17,156$1,036$8,743$26,935
Advertising$13,338$3,150-$16,488
Fees for Services Accounting-$13,446-$13,446
Payroll Taxes$11,607$1,029$649$13,285
Insurance$8,503$1,500-$10,003
Fees for Services Other$6,829$775-$7,604
Depreciation Depletion$6,749-$225$6,974
Travel$6,939--$6,939
Other Expenses$5,955$261-$6,216
All Other Expenses$5,419$723-$6,142
Office Expenses$5,853$55-$5,908
Interest$3,081--$3,081
Total Functional Expenses$392,694$62,519$18,072$473,285
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$79,997
Fundraising Gross Income$78,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$120,811$47,660$22,740$24,920
Golf Tournament$53,600$31,078$9,572$21,506
Total Events$174,411$78,738$79,997$-1,259
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is provided to the board of directors prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 15A

“The salary of the executive director is determined by the president, vice- president and treasurer of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“The salaries of directors are determined by the president, vice- president and treasurer of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Platoon 22 Inc
EIN
47-1798824
Phone
2406518897
Address
1750 MONOCACY BLVD SUITE A, FREDERICK, MD 21701

Signing Officer

Name
Niki Falzone
Title
Executive Director
Phone
2406518899
Signed
2024-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Niki Falzone
Formed
2014
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
120

Preparer

Firm
Brown Plus
Address
7420 HAYWARD ROAD SUITE 101, FREDERICK, MD 21702
Preparer
Ashley Hershey CPA
Phone
3016969449
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1259
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639352
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0654073
IRS990/NoncashContributionsAmt038500
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055
IRS990/OfficeExpensesGrp/ProgramServicesAmt05853
IRS990/OfficeExpensesGrp/TotalAmt05908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0295125
IRS990/OtherAssetsTotalGrp/EOYAmt0269222
IRS990/OtherExpensesGrp/Desc0VETERAN EXPERIENCES
IRS990/OtherExpensesGrp/Desc1VETERAN CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2MERCHANDISE
IRS990/OtherExpensesGrp/Desc3BANK AND PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0261
IRS990/OtherExpensesGrp/ProgramServicesAmt052871
IRS990/OtherExpensesGrp/ProgramServicesAmt117900
IRS990/OtherExpensesGrp/ProgramServicesAmt216148
IRS990/OtherExpensesGrp/ProgramServicesAmt35955
IRS990/OtherExpensesGrp/TotalAmt052871
IRS990/OtherExpensesGrp/TotalAmt117900
IRS990/OtherExpensesGrp/TotalAmt216148
IRS990/OtherExpensesGrp/TotalAmt36216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04896
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082554
IRS990/OtherSalariesAndWagesGrp/TotalAmt087450
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01029
IRS990/PayrollTaxesGrp/ProgramServicesAmt011607
IRS990/PayrollTaxesGrp/TotalAmt013285
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt085000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt023123
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015004
IRS990/PrincipalOfficerNm0NIKI FALZONE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0536368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt071664
IRS990/PYInvestmentIncomeAmt0368
IRS990/PYOtherExpensesAmt0161562
IRS990/PYOtherRevenueAmt015646
IRS990/PYRevenuesLessExpensesAmt0163782
IRS990/PYSalariesCompEmpBnftPaidAmt0155374
IRS990/PYTotalExpensesAmt0388600
IRS990/PYTotalRevenueAmt0552382
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt015604
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0520190
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0490037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0536368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0182270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01768078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0677
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02654
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04872
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87340
IRS990ScheduleA/PublicSupportPY170Pct00.83840
IRS990ScheduleA/PublicSupportTotal170Amt01561241
IRS990ScheduleA/SubstantialContributorsTotAmt0206837
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0490037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0536368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0182270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01768078
IRS990ScheduleA/TotalSupportAmt01787596
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014646
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt014646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0451546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0451546
IRS990ScheduleD/LandGrp/BookValueAmt062587
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062587
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04155
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt049858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0269222
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PROMISED USE OF FACILITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029750
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0589586
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0269222
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt095673
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt073151
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022522
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079997
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0442
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0483
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012916
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt017366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120811
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt053600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0174411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047660
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt031078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1259
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08500
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt01002
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09502
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032312
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022740
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09572
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010868
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019892
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt064375
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VETERAN SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0711
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION VERIFIES EACH SUPPORT RECIPIENT'S VETERAN STATUS VIA DD214. ELIGIBILITY FOR RAMP AND EQUIPMENT GRANTS WAS BASED ON THE RECIPIENT'S SITUATION. HOUSING GRANTS WERE BASED ON THE AMOUNT OWED BY THE RECIPIENT WHICH WAS VERIFIED THROUGH RENTAL LEDGERS. INCOME ELIGIBILITY OF RECIPIENTS WAS DETERMINED THROUGH THIRD-PARTY VERIFICATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0PRICES OF IDENTICAL GOODS
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0LIQUOR
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1VACATION
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0PRICES OF IDENTICAL GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1PRICES OF IDENTICAL GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt02500
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt16000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,443,805
Liabilities
$429,627
Net assets
$1,014,178
Revenue
$488,889
Expenses
$473,285
Net income
$15,604
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.43$0.75$0.36$0.60$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.44$0.43$1.01$0.49$0.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.02$0.55$0.39$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.60$0.34$0.19$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.20$0.11$0.09
2019Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.18$0.04$0.14
2018Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.10$0.08$0.02
2017Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$0.14$0.09$0.05
2016Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.14$0.06$0.08
2015Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.03$0.07