Civic Intelligence

Iosh Southwest Priory

990EZ • Fiscal year 2021 • EIN 47-3010732

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 21, 2022

Organization ProfileN/A
2032 Hornes Lake RoadWilliamsburg, VA 23185

(626) 232-8975

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-27%

Faster asset growth than 12% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

-2.3%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$9,623

Down $3,617 (-27%) from 2020

Net Assets

Down

$9,623

Down $3,617 (-27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$69,548

Down $1,670 (-2.3%) from 2020

Expenses

Up

$73,165

Up $9,690 (+15%) from 2020

Net Income

Down

-$3,617

Down $11,360 (-147%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$60K$40K$20K$0Assets 2018: $16,833Liabilities 2018: $0Net Assets 2018: $16,8332018Assets 2019: $5,497Liabilities 2019: $0Net Assets 2019: $5,4972019Assets 2020: $13,240Liabilities 2020: $0Net Assets 2020: $13,2402020Assets 2021: $9,623Liabilities 2021: $0Net Assets 2021: $9,6232021Assets 2022: $20,172Liabilities 2022: $0Net Assets 2022: $20,1722022Assets 2023: $25,616Liabilities 2023: $0Net Assets 2023: $25,6162023Assets 2024: $40,610Liabilities 2024: $0Net Assets 2024: $40,6102024

Highlighted filing

2021

Assets$9,623
Liabilities$0
Net Assets$9,623
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

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

$150K$100K$50K$0-$50KRevenue 2018: $68,155Expenses 2018: $97,576Net Income 2018: -$29,4212018Revenue 2019: $62,285Expenses 2019: $73,621Net Income 2019: -$11,3362019Revenue 2020: $71,218Expenses 2020: $63,475Net Income 2020: $7,7432020Revenue 2021: $69,548Expenses 2021: $73,165Net Income 2021: -$3,6172021Revenue 2022: $103,248Expenses 2022: $92,699Net Income 2022: $10,5492022Revenue 2023: $114,750Expenses 2023: $109,306Net Income 2023: $5,4442023Revenue 2024: $122,934Expenses 2024: $107,940Net Income 2024: $14,9942024

Highlighted filing

2021

Revenue$69,548
Expenses$73,165
Net Income-$3,617
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 21, 2022
Return Version
2021v4.2
Gross Receipts
$69,548
Mission and Program Overview

Mission

Mutual benefit organization to provide wildlife conservation

Program Services

DescriptionGrantsExpenses
WILDLIFE MANAGEMENT & OUTDOOR SPORTS - MEETINGS, EQUIPMENT DEMONSTRATIONS, MEMBERSHIP RECRUITMENT EVENTS$0$73,165
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVE BUSTERPresident-$0--
JONATHAN HOWETreasurer-$0--
ERIC REIMERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Iosh Southwest Priory
EIN
47-3010732
Phone
6262328975
Address
2032 HORNES LAKE ROAD, WILLIAMSBURG, VA 23185

Signing Officer

Name
Jonathan Howe
Title
Treasurer
Phone
6262328975
Signed
2022-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Rubino and Company Chartered
Address
6903 ROCKLEDGE DRIVE SUITE 300, BETHESDA, MD 20817-1818
Preparer
Kay Vollans CPA
Phone
3015643636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: event costs. Amount: 71,137. Description: insurance. Amount: 1,138. Total to form 990-ez, line 16: 72,275.”

Raw XML Appendix110 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JONATHAN S HOWE
IRS990EZ/BooksInCareOfDetail/PhoneNum06262328975
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02032 HORNES LAKE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLIAMSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013240
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3617
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09623
IRS990EZ/GrossReceiptsAmt069548
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt022534
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09623
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEVE BUSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JONATHAN HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC REIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072275
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MUTUAL BENEFIT ORGANIZATION TO PROVIDE WILDLIFE CONSERVATION
IRS990EZ/ProgramServiceRevenueAmt047014
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WILDLIFE MANAGEMENT & OUTDOOR SPORTS - MEETINGS, EQUIPMENT DEMONSTRATIONS, MEMBERSHIP RECRUITMENT EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073165
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NV
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt073165
IRS990EZ/TotalProgramServiceExpensesAmt073165
IRS990EZ/TotalRevenueAmt069548
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: EVENT COSTS. AMOUNT: 71,137. DESCRIPTION: INSURANCE. AMOUNT: 1,138. TOTAL TO FORM 990-EZ, LINE 16: 72,275.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JONATHAN HOWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06262328975
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IOSH SOUTHWEST PRIORY
ReturnHeader/Filer/BusinessNameControlTxt0IOSH
ReturnHeader/Filer/EIN0473010732
ReturnHeader/Filer/PhoneNum06262328975
ReturnHeader/Filer/USAddress/AddressLine1Txt02032 HORNES LAKE ROAD
ReturnHeader/Filer/USAddress/CityNm0WILLIAMSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023185
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521186096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBINO AND COMPANY CHARTERED
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06903 ROCKLEDGE DRIVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHESDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0208171818
ReturnHeader/PreparerPersonGrp/PhoneNum03015643636
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY VOLLANS CPA
ReturnHeader/ReturnTs02022-10-24T12:46:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JONATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HOWE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,623
Liabilities
$0
Net assets
$9,623
Revenue
$69,548
Expenses
$73,165
Net income
-$3,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.23$1.08$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.15$1.09$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.03$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.70$0.73$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.71$0.63$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.62$0.74$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.68$0.98$0.29