Civic Intelligence

Dignity Washington Inc.

990 • Fiscal year 2021 • EIN 52-1154012

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 15, 2022

Organization Profiledignitywashington.org
1601 18th Street NWWashington, DC 20009

(202) 546-2235

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.25x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

3rd percentile

-77%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-3.0%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$1,714,951

Down $53,049 (-3.0%) from 2020

Net Assets

Down

$1,690,583

Down $75,829 (-4.3%) from 2020

Liabilities

Up

$24,368

Up $22,780 (+1435%) from 2020

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin3rd percentile

Revenue

Down

$98,023

Down $1,408,824 (-93%) from 2020

Expenses

Up

$173,570

Up $46,999 (+37%) from 2020

Net Income

Down

-$75,547

Down $1,455,823 (-105%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $342,160Liabilities 2011: $1,357Net Assets 2011: $340,8032011Assets 2012: $361,489Liabilities 2012: $1,078Net Assets 2012: $360,4112012Assets 2013: $361,305Liabilities 2013: $1,260Net Assets 2013: $360,0452013Assets 2014: $440,082Liabilities 2014: $3,185Net Assets 2014: $436,8972014Assets 2015: $427,699Liabilities 2015: $2,330Net Assets 2015: $425,3692015Assets 2016: $431,359Liabilities 2016: $2,826Net Assets 2016: $428,5332016Assets 2017: $425,850Liabilities 2017: $5,256Net Assets 2017: $420,5942017Assets 2018: $411,657Liabilities 2018: $1,027Net Assets 2018: $410,6302018Assets 2019: $388,484Liabilities 2019: $2,348Net Assets 2019: $386,1362019Assets 2020: $1,768,000Liabilities 2020: $1,588Net Assets 2020: $1,766,4122020Assets 2021: $1,714,951Liabilities 2021: $24,368Net Assets 2021: $1,690,5832021Assets 2022: $1,659,314Liabilities 2022: $14,199Net Assets 2022: $1,645,1152022Assets 2023: $1,597,010Liabilities 2023: $1,242Net Assets 2023: $1,595,7682023Assets 2024: $1,553,758Liabilities 2024: $3,138Net Assets 2024: $1,550,6202024Assets 2025: $1,512,095Liabilities 2025: $4,173Net Assets 2025: $1,507,9222025

Highlighted filing

2021

Assets$1,714,951
Liabilities$24,368
Net Assets$1,690,583
Open 2021 Filing

Operations Trend

Revenue Growth1st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $100,227Expenses 2011: $100,063Net Income 2011: $1642011Revenue 2012: $124,028Expenses 2012: $104,420Net Income 2012: $19,6082012Revenue 2013: $122,084Expenses 2013: $122,449Net Income 2013: -$3652013Revenue 2014: $200,337Expenses 2014: $123,485Net Income 2014: $76,8522014Revenue 2015: $102,465Expenses 2015: $113,993Net Income 2015: -$11,5282015Revenue 2016: $95,447Expenses 2016: $92,283Net Income 2016: $3,1642016Revenue 2017: $112,725Expenses 2017: $110,113Net Income 2017: $2,6122017Revenue 2018: $125,898Expenses 2018: $132,693Net Income 2018: -$6,7952018Revenue 2019: $116,290Expenses 2019: $140,784Net Income 2019: -$24,4942019Revenue 2020: $1,506,847Expenses 2020: $126,571Net Income 2020: $1,380,2762020Revenue 2021: $98,023Expenses 2021: $173,570Net Income 2021: -$75,5472021Revenue 2022: $109,180Expenses 2022: $154,648Net Income 2022: -$45,4682022Revenue 2023: $120,209Expenses 2023: $170,275Net Income 2023: -$50,0662023Revenue 2024: $131,694Expenses 2024: $176,842Net Income 2024: -$45,1482024Revenue 2025: $130,032Expenses 2025: $172,731Net Income 2025: -$42,6992025

Highlighted filing

2021

Revenue$98,023
Expenses$173,570
Net Income-$75,547
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 15, 2022
Return Version
2020v4.1
Gross Receipts
$98,023
Mission and Program Overview

Mission

Provides spiritual, social and educational support for lesbian, gay, bisexual, and transgender catholics, their families and friends.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$25,149$891,233▲ $866,084
Savings and Temporary Cash Investments-$449,894-
Cash and Non-Interest-Bearing Accounts$1,741,612$349,523▼ $1,392,089
Prepaid Expenses and Deferred Charges$1,239$1,152▼ $87
Total Assets$1,768,000$1,714,951▼ $53,049
Other Assets Total-$23,149-
Liabilities
Grants Payable-$20,000-
Accounts Payable and Accrued Expenses$1,588$4,368▲ $2,780
Other Liabilities-$0-
Total Liabilities$1,588$24,368▲ $22,780
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,766,412$1,690,583▼ $75,829
Net Assets With Donor Restrictions$0--
Total Net Assets Fund Balance$1,766,412$1,690,583▼ $75,829
Total Liabilities and Net Assets / Fund Balance$1,768,000$1,714,951▼ $53,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$889,233$12,670$0
Equipment$2,000$0$0
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Thomas YatesPresident
Peter EdwardsVice President
Chris HinkleDirector
David FriscicDirector
Douglas KilburgDirector
James SweeneyDirector
Jason Carson WilsonDirector
Myles GallagherDirector
Thomas BowerDirector
Timothy MeagherDirector
Jon StricklandSecretary
James HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,782
Program Service Revenue
$982
Investment Income
$819
Other Revenue
$440
All Other Contributions
$94,242
Change in Net Assets
$-75,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$98,023
Revenue Not Reported on Form 990
$-282
Total Revenue per Audited Statements
$97,741
Total Revenue per Form 990
$98,023
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,356
Grants and Similar Amounts Paid$44,279
Salaries, Compensation, and Employee Benefits$26,935
Total Fundraising Expense$1,290
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$44,279--$44,279
Other Salaries and Wages$21,042$3,218$495$24,755
Occupancy$11,435$1,749$269$13,453
Depreciation Depletion$10,770$1,901$0$12,671
Fees for Services Legal$0$11,744$0$11,744
Office Expenses$6,509$1,947$204$8,660
Fees for Services Accounting$3,448$2,048$0$5,496
Other Expenses$2,237$2,237$0$4,474
Insurance$860$2,008$0$2,868
Advertising$2,505$0$278$2,783
Payroll Taxes$1,853$283$44$2,180
Total Functional Expenses$145,145$27,135$1,290$173,570

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$173,570
Total Expenses per Audited Statements$173,570
Total Expenses per Form 990$173,570
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
Income Tax Liabilities$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dignity Washington Inc
EIN
52-1154012
Phone
2025462235
Address
1601 18TH STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
James G Hudson
Title
Treasurer
Phone
2025462235
Signed
2022-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James G Hudson
Formed
1972
Legal Domicile
Dc
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Nanette K Miller CPA Pc
Address
2450 VIRGINIA AVE NW E309, WASHINGTON, DC 20037
Preparer
Nan Miller CPA
Phone
2024637600
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization has paid members but does not have any stockholders.”

Pt VI, Line 7A

“The organization has members but has no stockholders.”

Pt VI, Line 7B

“Membership has a say in organizational decisions but final vote and decision is with the board of directors”

Pt VI, Line 11B

“The 990 is provided to the treasurer who reviews - once corrections and/or questions are answered the 990 is circulated to the board of directors for approval before filing.”

Pt VI, Line 15B

“The board of directors and officers are non-compensated however the board does approve the office manager and bookkeepers salary.”

Pt VI, Line 8B

“Minutes are kept for all board meetings and executive decisions documented in formal written board minutes.”

Financial Statement Notes

Pt X, Line 2

“In accordance with financial accounting standards board accounting standards codification 740-10, accounting for uncertainty of income taxes which clarifies the accounting for the recognition and measurement of the benefits of individual tax position in the financial statements, including those non-profit organizations. Tax positions must meet a recognition threshold of more-likely-than-not in order for the benefit of those tax positions to be recognized in the financial statements. The organization is not aware of any activities that would jeopardize its tax exempt status that would require recognition in the accompanying financial statements, pursuant to accounting standards codification (asc) for income taxes. Generally, tax returns are subject to examination by taxing authorities for up to three years from the date a completed return is filed. The open tax years are september 30, 2018- 2021. If there are material omissions of income, tax returns may be subject to examination for up to six years. It is dw's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. As of september 30, 2021, the organization had no accruals for interest and/or penalties as there were no uncertain tax positions.”

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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/OfficeExpensesGrp/ProgramServicesAmt06509
IRS990/OfficeExpensesGrp/TotalAmt08660
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt023149
IRS990/OtherExpensesGrp/Desc0LITURGY EXPENSES
IRS990/OtherExpensesGrp/Desc1COMMUNITY OUTREACH
IRS990/OtherExpensesGrp/Desc2SOCIAL EVENTS EXPENSES
IRS990/OtherExpensesGrp/Desc3MOVING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32237
IRS990/OtherExpensesGrp/ProgramServicesAmt034970
IRS990/OtherExpensesGrp/ProgramServicesAmt12500
IRS990/OtherExpensesGrp/ProgramServicesAmt22737
IRS990/OtherExpensesGrp/ProgramServicesAmt32237
IRS990/OtherExpensesGrp/TotalAmt034970
IRS990/OtherExpensesGrp/TotalAmt12500
IRS990/OtherExpensesGrp/TotalAmt22737
IRS990/OtherExpensesGrp/TotalAmt34474
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0440
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0440
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03218
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt021042
IRS990/OtherSalariesAndWagesGrp/TotalAmt024755
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt044
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0283
IRS990/PayrollTaxesGrp/ProgramServicesAmt01853
IRS990/PayrollTaxesGrp/TotalAmt02180
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01239
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01152
IRS990/PrincipalOfficerNm0JAMES G HUDSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0DINNERS AND SOCIAL EVENTS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0982
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0169432
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012160
IRS990/PYInvestmentIncomeAmt01335320
IRS990/PYOtherExpensesAmt087792
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02095
IRS990/PYRevenuesLessExpensesAmt01380276
IRS990/PYSalariesCompEmpBnftPaidAmt026619
IRS990/PYTotalExpensesAmt0126571
IRS990/PYTotalRevenueAmt01506847
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-75547
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0449894
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: MISCELLANEOUS 2020: 440.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0166177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104938
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0104155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0562738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0819
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0982
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt019997
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt048789
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0819
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0819
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0440
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0611527
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0169432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0112546
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0124152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108633
IRS990ScheduleA/Total509Grp/TotalAmt0611527
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0612786
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/BookValueAmt0889233
IRS990ScheduleD/BuildingsGrp/DepreciationAmt012670
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0901903
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0173570
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INCOME TAX LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt0-282
IRS990ScheduleD/RevenueSubtotalAmt098023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 740-10, ACCOUNTING FOR UNCERTAINTY OF INCOME TAXES WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITION IN THE FINANCIAL STATEMENTS, INCLUDING THOSE NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS, PURSUANT TO ACCOUNTING STANDARDS CODIFICATION (ASC) FOR INCOME TAXES. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. THE OPEN TAX YEARS ARE SEPTEMBER 30, 2018- 2021. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS DW'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE. AS OF SEPTEMBER 30, 2021, THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND/OR PENALTIES AS THERE WERE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0891233
IRS990ScheduleD/TotalExpensesPerForm990Amt0173570
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt098023
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt097741
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0173570
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS PAID MEMBERS BUT DOES NOT HAVE ANY STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS BUT HAS NO STOCKHOLDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP HAS A SAY IN ORGANIZATIONAL DECISIONS BUT FINAL VOTE AND DECISION IS WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS PROVIDED TO THE TREASURER WHO REVIEWS - ONCE CORRECTIONS AND/OR QUESTIONS ARE ANSWERED THE 990 IS CIRCULATED TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS AND OFFICERS ARE NON-COMPENSATED HOWEVER THE BOARD DOES APPROVE THE OFFICE MANAGER AND BOOKKEEPERS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MINUTES ARE KEPT FOR ALL BOARD MEETINGS AND EXECUTIVE DECISIONS DOCUMENTED IN FORMAL WRITTEN BOARD MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 8b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,714,951
Liabilities
$24,368
Net assets
$1,690,583
Revenue
$98,023
Expenses
$173,570
Net income
-$75,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.13$0.17$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.13$0.18$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.12$0.17$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.01$1.65$0.11$0.15$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.10$0.17$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.51$0.13$1.38
2019Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.13$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.11$0.11$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.10$0.09$0.00
2015Summary only. Only limited summary data is available for this year.$0.43$0.00$0.43$0.10$0.11$0.01
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.20$0.12$0.08
2013Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.10$0.10$0.00