Civic Intelligence

Military Services Club Duley Inc.

990 • Fiscal year 2021 • EIN 51-0166455

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileN/A
400 Old York-hampton HighwayYorktown, VA 23692-4819

(757) 898-7070

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

13%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$17,825

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

4.7%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

76th percentile

69%

Faster revenue growth than 76% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$485,183

Up $21,927 (+4.7%) from 2020

Net Assets

Up

$485,183

Up $21,927 (+4.7%) from 2020

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$164,319

Up $66,957 (+69%) from 2020

Expenses

Up

$142,392

Up $28,750 (+25%) from 2020

Net Income

Up

$21,927

Up $38,207 (+235%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2011: $311,175Liabilities 2011: $1,3712011Assets 2012: $364,218Liabilities 2012: $1,2262012Assets 2013: $398,255Liabilities 2013: $9732013Assets 2014: $443,866Liabilities 2014: $1,1812014Assets 2015: $452,748Liabilities 2015: $02015Assets 2016: $458,829Liabilities 2016: $6452016Assets 2017: $485,871Liabilities 2017: $579Net Assets 2017: $485,2922017Assets 2018: $481,604Liabilities 2018: $2,405Net Assets 2018: $479,1992018Assets 2019: $479,536Net Assets 2019: $479,5362019Assets 2020: $463,256Net Assets 2020: $463,2562020Assets 2021: $485,183Liabilities 2021: $0Net Assets 2021: $485,1832021Assets 2022: $482,597Liabilities 2022: $0Net Assets 2022: $482,5972022Assets 2023: $493,508Liabilities 2023: $1,757Net Assets 2023: $491,7512023Assets 2024: $459,347Liabilities 2024: $3,300Net Assets 2024: $456,0472024Assets 2025: $427,070Liabilities 2025: $822Net Assets 2025: $426,2482025

Highlighted filing

2021

Assets$485,183
Liabilities$0
Net Assets$485,183
Open 2021 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $80,319Expenses 2011: $83,160Net Income 2011: -$2,8412011Revenue 2012: $127,236Expenses 2012: $74,048Net Income 2012: $53,1882012Revenue 2013: $116,300Expenses 2013: $82,011Net Income 2013: $34,2892013Revenue 2014: $119,221Expenses 2014: $73,817Net Income 2014: $45,4042014Revenue 2015: $88,666Expenses 2015: $78,602Net Income 2015: $10,0642015Revenue 2016: $89,572Expenses 2016: $84,137Net Income 2016: $5,4352016Revenue 2017: $118,077Expenses 2017: $90,969Net Income 2017: $27,1082017Revenue 2018: $126,546Expenses 2018: $133,218Net Income 2018: -$6,6722018Revenue 2019: $108,698Expenses 2019: $110,444Net Income 2019: -$1,7462019Revenue 2020: $97,362Expenses 2020: $113,642Net Income 2020: -$16,2802020Revenue 2021: $164,319Expenses 2021: $142,392Net Income 2021: $21,9272021Revenue 2022: $148,970Expenses 2022: $142,548Net Income 2022: $6,4222022Revenue 2023: $167,934Expenses 2023: $156,750Net Income 2023: $11,1842023Revenue 2024: $215,119Expenses 2024: $250,823Net Income 2024: -$35,7042024Revenue 2025: $223,417Expenses 2025: $253,216Net Income 2025: -$29,7992025

Highlighted filing

2021

Revenue$164,319
Expenses$142,392
Net Income$21,927
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$249,002
Mission and Program Overview

Mission

The organization keeps approximateley 250 members and family updated on current veteran affairs, provides social and recreational activities and promotes the social welfare of the community.

The organization keeps approximately 250 members and family updated on current veteran affairs, provides social and recreational actives and promotes the social welfare of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$417,078$442,780▲ $25,702
Land, Buildings, and Equipment, Net$46,178$42,403▼ $3,775
Total Assets$463,256$485,183▲ $21,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,256$485,183▲ $21,927
Total Net Assets Fund Balance$463,256$485,183▲ $21,927
Total Liabilities and Net Assets / Fund Balance$463,256$485,183▲ $21,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,265$111,036-
Other Land Buildings$0$3,156-
Land$12,500--
Equipment$5,638$139,766-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice EanesTreasurerPT$17,825$17,825
Deanna DurhamManagerPT$10,640$10,640
Tammy FaulknerManagerPT$8,960$8,960
Imants BaltgalvisPresidentPT$6,650$6,650
Lyndsey ChapmanManagerPT$1,760$1,760
Caitlin MorrisManagerPT$1,600$1,600
Kelly HollowayManagerPT$1,280$1,280
Andrew DonahueManagerPT$400$400
Jessie DavisManagerPT$80$80

Board Members and Trustees

NameTitle
Calvin RichardsDirector
Gilbert ClapperDirector
Robert RyanDirector
Tim CookDirector
Alice Eanes-
Imants Baltgalvis-
Kim PotterSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,093
Program Service Revenue
$0
Investment Income
$9,041
Other Revenue
$149,185
Change in Net Assets
$21,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,367
Salaries, Compensation, and Employee Benefits$53,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$53,382$0$0$53,382
Current Officers, Directors, Trustees, and Key Employees$49,195$0$0$49,195
Fees for Services Accounting$0$4,421$0$4,421
Insurance$0$0$0$4,225
Travel$4,050$0$0$4,050
Payroll Taxes$3,830$0$0$3,830
Office Expenses$3,729$0$0$3,729
Depreciation Depletion$0$0$0$3,055
Other Expenses$1,660$0$0$1,660
Total Functional Expenses$130,691$4,421$0$142,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$192,348
Gaming Direct Expenses$63,364
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
FLEET RESERVE ASSOCATION PENINSULA #172
EIN
51-0166455
Phone
7578987070
Address
400 OLD YORK-HAMPTON HIGHWAY, YORKTOWN, VA 23692-4819

Signing Officer

Name
Alice J Eanes
Title
Treasurer
Phone
7578987070
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alice J Eanes
Formed
1974
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Luther E Damron Jr Inc
Address
780 PILOT HOUSE DR STE 500C, NEWPORT NEWS, VA 23606
Preparer
Luther E Damron Jr
Phone
7575995400
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“All tax returns are available in the business office during regular business office hours.”

Pt VI, Line 8A

“Every board meeting minutes are taken by the secretary”

Pt VI, Line 8B

“Every board meeting minutes are taken by the sceretary”

Pt VI, Line 6

“Everyone in this organization are members”

Pt VI, Line 15A

“Paid officers salaries are determined by non-paid board members”

Pt VI, Line 15B

“SAME AS 15b”

Form 990, Part IX, Line 24E

“Pest control 1325. 1325. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 37664. 37664. 0. 0.”

Form 990, Part IX, Line 24E

“Taxes & licenses 445. 445. 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial 3800. 3800. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4463. 4463. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & meetings 2164. 2164. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 3521. 3521. 0. 0.”

Raw XML AppendixShowing 400 of 445 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/OtherExpensesGrp/ProgramServicesAmt16234
IRS990/OtherExpensesGrp/ProgramServicesAmt27461
IRS990/OtherExpensesGrp/ProgramServicesAmt31660
IRS990/OtherExpensesGrp/TotalAmt01150
IRS990/OtherExpensesGrp/TotalAmt16234
IRS990/OtherExpensesGrp/TotalAmt27461
IRS990/OtherExpensesGrp/TotalAmt31660
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt03830
IRS990/PayrollTaxesGrp/TotalAmt03830
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ALICE J EANES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt021927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt01216
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt024265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111036
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0135301
IRS990ScheduleD/EquipmentGrp/BookValueAmt05638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0139766
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0145404
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt012500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03156
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03156
IRS990ScheduleD/TotalBookValueLandBuildingsAmt042403
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt063365
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0192348
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0192348
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0128983
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt063365
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt063365
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt06650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt117825
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0IMANTS BALTGALVIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1ALICE EANES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt06650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt117825
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL TAX RETURNS ARE AVAILABLE IN THE BUSINESS OFFICE DURING REGULAR BUSINESS OFFICE HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY BOARD MEETING MINUTES ARE TAKEN BY THE SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EVERY BOARD MEETING MINUTES ARE TAKEN BY THE SCERETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERYONE IN THIS ORGANIZATION ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAID OFFICERS SALARIES ARE DETERMINED BY NON-PAID BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS 15b
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST CONTROL 1325. 1325. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 37664. 37664. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 445. 445. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9JANITORIAL 3800. 3800. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 4463. 4463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & MEETINGS 2164. 2164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MISCELLANEOUS 3521. 3521. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463256
IRS990/TotalAssetsEOYAmt0485183
IRS990/TotalAssetsGrp/BOYAmt0463256
IRS990/TotalAssetsGrp/EOYAmt0485183
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06093
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0130691
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463256
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485183
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0130691
IRS990/TotalReportableCompFromOrgAmt049195
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0164319
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463256
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485183
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt04050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$485,183
Liabilities
$0
Net assets
$485,183
Revenue
$164,319
Expenses
$142,392
Net income
$21,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.27$0.01$4.26$2.23$2.53$0.30
2024Detailed filing. Detailed filing data is available for this year.$4.59$0.03$4.56$2.15$2.51$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.94$0.02$4.92$1.68$1.57$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.49$1.43$0.06
2021Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$1.64$1.42$0.22
2020Detailed filing. Detailed filing data is available for this year.$4.63$4.63$0.97$1.14$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.80$4.80$1.09$1.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.82$0.02$4.79$1.27$1.33$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.86$0.01$4.85$1.18$0.91$0.27
2016Summary only. Only limited summary data is available for this year.$4.59$0.01$0.90$0.84$0.05
2015Summary only. Only limited summary data is available for this year.$4.53$0.00$0.89$0.79$0.10
2014Summary only. Only limited summary data is available for this year.$4.44$0.01$1.19$0.74$0.45
2013Summary only. Only limited summary data is available for this year.$3.98$0.01$1.16$0.82$0.34
2012Summary only. Only limited summary data is available for this year.$3.64$0.01$1.27$0.74$0.53
2011Summary only. Only limited summary data is available for this year.$3.11$0.01$0.80$0.83$0.03