Civic Intelligence

The Army and Navy Club Library Fund

990 • Fiscal year 2013 • EIN 52-1210205

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

901 17th Street NW20006

(202) 628-8400

Siviq Scores

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

Liabilities / Assets

89th percentile

0.78x

Higher debt load relative to assets than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

8.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$515,974

Up $29,178 (+6.0%) from 2012

Net Assets

Up

$112,336

Up $25,949 (+30%) from 2012

Liabilities

Up

$403,638

Up $3,229 (+0.8%) from 2012

Revenue

Up

$46,554

Up $10,926 (+31%) from 2012

Expenses

Up

$25,200

Up $309 (+1.2%) from 2012

Net Income

Up

$21,354

Up $10,617 (+99%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $453,048Liabilities 2010: $400,548Net Assets 2010: $52,5002010Assets 2011: $457,460Liabilities 2011: $397,229Net Assets 2011: $60,2312011Assets 2012: $486,796Liabilities 2012: $400,409Net Assets 2012: $86,3872012Assets 2013: $515,974Liabilities 2013: $403,638Net Assets 2013: $112,3362013Assets 2014: $498,482Liabilities 2014: $404,295Net Assets 2014: $94,1872014Assets 2015: $462,051Liabilities 2015: $401,626Net Assets 2015: $60,4252015Assets 2016: $509,621Liabilities 2016: $409,828Net Assets 2016: $99,7932016Assets 2017: $510,736Liabilities 2017: $407,699Net Assets 2017: $103,0372017Assets 2018: $906,337Liabilities 2018: $409,680Net Assets 2018: $496,6572018Assets 2019: $1,145,618Liabilities 2019: $404,429Net Assets 2019: $741,1892019Assets 2020: $1,146,680Liabilities 2020: $399,224Net Assets 2020: $747,4562020Assets 2021: $1,303,225Liabilities 2021: $401,458Net Assets 2021: $901,7672021Assets 2022: $1,111,504Liabilities 2022: $414,305Net Assets 2022: $697,1992022Assets 2023: $1,260,155Liabilities 2023: $422,666Net Assets 2023: $837,4892023Assets 2024: $689,038Liabilities 2024: $438,543Net Assets 2024: $250,4952024

Highlighted filing

2013

Assets$515,974
Liabilities$403,638
Net Assets$112,336

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MRevenue 2010: $32,511Expenses 2010: $18,595Net Income 2010: $13,9162010Revenue 2011: $30,644Expenses 2011: $15,423Net Income 2011: $15,2212011Revenue 2012: $35,628Expenses 2012: $24,891Net Income 2012: $10,7372012Revenue 2013: $46,554Expenses 2013: $25,200Net Income 2013: $21,3542013Revenue 2014: $44,850Expenses 2014: $57,301Net Income 2014: -$12,4512014Revenue 2015: $33,029Expenses 2015: $41,139Net Income 2015: -$8,1102015Revenue 2016: $53,305Expenses 2016: $27,017Net Income 2016: $26,2882016Revenue 2017: $62,192Expenses 2017: $83,461Net Income 2017: -$21,2692017Revenue 2018: $520,805Expenses 2018: $77,745Net Income 2018: $443,0602018Revenue 2019: $216,065Expenses 2019: $69,000Net Income 2019: $147,0652019Revenue 2020: $43,409Expenses 2020: $70,011Net Income 2020: -$26,6022020Revenue 2021: $70,948Expenses 2021: $58,137Net Income 2021: $12,8112021Revenue 2022: $69,609Expenses 2022: $58,208Net Income 2022: $11,4012022Revenue 2023: $39,699Expenses 2023: $52,953Net Income 2023: -$13,2542023Revenue 2024: $43,608Expenses 2024: $724,276Net Income 2024: -$680,6682024

Highlighted filing

2013

Revenue$46,554
Expenses$25,200
Net Income$21,354
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.0
Gross Receipts
$46,554
Mission and Program Overview

Mission

The army and navy club library fund provides for the operations, upkeep and acquisitions of the library facility at the army and navy club. The operations of the library include the preservation and ongoing development of its book, furniture, and art collections for the esthetic and the intellectual benefit of future generations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$286,306$307,902▲ $21,596
Land, Buildings, and Equipment, Net$142,267$134,268▼ $7,999
Cash and Non-Interest-Bearing Accounts$58,123$73,804▲ $15,681
Total Assets$486,696$515,974▲ $29,278
Liabilities
Other Liabilities$400,309$403,638▲ $3,329
Total Liabilities$400,309$403,638▲ $3,329
Net Assets / Fund Balance
Unrestricted Net Assets$86,387$112,336▲ $25,949
Total Net Assets Fund Balance$86,387$112,336▲ $25,949
Total Liabilities and Net Assets / Fund Balance$486,696$515,974▲ $29,278

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$93,352$157,374$250,726
Leasehold Improvements$40,916$12,973$53,889
Equipment$0$6,157$6,157
Other Securities$307,902--
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$19,506
Program Service Revenue
$0
Investment Income
$25,448
Other Revenue
$1,600
All Other Contributions
$19,506
Change in Net Assets
$21,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$7,998-$7,998
Fees for Services Other-$3,313-$3,313
Other Expenses$1,049$792-$792
All Other Expenses$302$396-$698
Total Functional Expenses$12,701$12,499$0$25,200
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 Army and Navy Club$403,638
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The organization does not have committees.

Form 990, Part VI, Section B, Line 11

The army & navy club director of finance reviews the prepared form 990 for accuracy. Once the director of finance completes the review and verifies all information is correct, the form 990 is forwarded to the library fund chairman for review. The director of finance is available to assist the library fund chairman with his review. The library fund chairman signs the 990 and it is mailed to the irs.

Form 990, Part VI, Section C, Line 19

Governing documents are available upon request. These documents can be mailed or reviewed on site in the library. Financial statements are available upon request and at the club's annual meeting in april. The form 990 is available for public inspection at the club upon request.

Filing and Contact Details

Filer

EIN
52-1210205
Phone
2026288400

Signing Officer

Name
Mg John Altenburg
Title
Chairman
Phone
2026288400
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mg John Altenburg
Formed
1982
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Nancy S Nunn
Phone
7033858577
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 0. Management and general expenses 3,313. Fundraising expenses 0. Total expenses 3,313.

Form 990 Part XII Line 2C

The army and navy club has a committee responsible for selecting the audit firm on an annual basis. The process has not changed from prior years.

Financial Statement Notes

PART III, LINE 1A:

The army and navy club library fund is included in a consolidated financial statement and there is no disclosure with respect to the works of art and historical treasures maintained by the library fund.

PART III, LINE 4:

The army and navy club library fund's charter sets forth the following responsibilities: to collect, restore and display military-themed artworks and books for the edification and pleasure of its members and to enrich public understanding of the numerous books, historical treasures and artifacts in its possession.

PART X, LINE 2:

The army and navy club library fund is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The internal revenue service has determined that the fund is not a private foundation; contributions to the fund are tax deductible. Fasb asc 740, income taxes, prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The club's management has evaluated the impact of this guidance to its combined financial statements. The club is not aware of any uncertain tax positions as of december 31, 2013 and 2012. The club's income tax returns are subject to examination by taxing authorities, generally for a period of three years from the date they were filed. With few exceptions, the club is no longer subject to income tax examinations by federal, state or local tax authorities for years before 2010.

Raw XML Appendix393 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ARMY AND NAVY CLUB LIBRARY FUND IS INCLUDED IN A CONSOLIDATED FINANCIAL STATEMENT AND THERE IS NO DISCLOSURE WITH RESPECT TO THE WORKS OF ART AND HISTORICAL TREASURES MAINTAINED BY THE LIBRARY FUND.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ARMY AND NAVY CLUB LIBRARY FUND'S CHARTER SETS FORTH THE FOLLOWING RESPONSIBILITIES: TO COLLECT, RESTORE AND DISPLAY MILITARY-THEMED ARTWORKS AND BOOKS FOR THE EDIFICATION AND PLEASURE OF ITS MEMBERS AND TO ENRICH PUBLIC UNDERSTANDING OF THE NUMEROUS BOOKS, HISTORICAL TREASURES AND ARTIFACTS IN ITS POSSESSION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2THE ARMY AND NAVY CLUB LIBRARY FUND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE FUND IS NOT A PRIVATE FOUNDATION; CONTRIBUTIONS TO THE FUND ARE TAX DEDUCTIBLE. FASB ASC 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CLUB'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS COMBINED FINANCIAL STATEMENTS. THE CLUB IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2013 AND 2012. THE CLUB'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THEY WERE FILED. WITH FEW EXCEPTIONS, THE CLUB IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0134268
IRS990ScheduleD/TotalBookValueSecuritiesAmt0307902
IRS990ScheduleD/TotalLiabilityAmt0403638
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ARMY & NAVY CLUB DIRECTOR OF FINANCE REVIEWS THE PREPARED FORM 990 FOR ACCURACY. ONCE THE DIRECTOR OF FINANCE COMPLETES THE REVIEW AND VERIFIES ALL INFORMATION IS CORRECT, THE FORM 990 IS FORWARDED TO THE LIBRARY FUND CHAIRMAN FOR REVIEW. THE DIRECTOR OF FINANCE IS AVAILABLE TO ASSIST THE LIBRARY FUND CHAIRMAN WITH HIS REVIEW. THE LIBRARY FUND CHAIRMAN SIGNS THE 990 AND IT IS MAILED TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS CAN BE MAILED OR REVIEWED ON SITE IN THE LIBRARY. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND AT THE CLUB'S ANNUAL MEETING IN APRIL. THE FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION AT THE CLUB UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,313.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ARMY AND NAVY CLUB HAS A COMMITTEE RESPONSIBLE FOR SELECTING THE AUDIT FIRM ON AN ANNUAL BASIS. THE PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XII LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10THE ARMY AND NAVY CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530028710
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(7)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PRIVATE CLUB
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10901 17TH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode020006
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS TO THE LIBRARY FUND FROM THE CLUB MEMBERS
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R PART V LINE 2(2)
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt017466
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt114136
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10THE ARMY AND NAVY CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11THE ARMY AND NAVY CLUB
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1S
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0486696
IRS990/TotalAssetsEOYAmt0515974
IRS990/TotalAssetsGrp/BOYAmt0486696
IRS990/TotalAssetsGrp/EOYAmt0515974
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019506
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012499
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012701
IRS990/TotalFunctionalExpensesGrp/TotalAmt025200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400309
IRS990/TotalLiabilitiesEOYAmt0403638
IRS990/TotalLiabilitiesGrp/BOYAmt0400309
IRS990/TotalLiabilitiesGrp/EOYAmt0403638
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086387
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012701
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt025448
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt046554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0486696
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0515974
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086387
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112336
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10901 17TH STREET NW
IRS990/USAddress/City0WASHINGTON
IRS990/USAddress/State0DC
IRS990/USAddress/ZIPCode020006
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MG JOHN ALTENBURG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02026288400
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ARMY AND NAVY CLUB LIBRARY FUND
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0521210205
ReturnHeader/Filer/PhoneNum02026288400
ReturnHeader/Filer/USAddress/AddressLine10901 17TH STREET NW
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540737372
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PBMARES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012150 MONUMENT DR SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRFAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022033
ReturnHeader/PreparerPersonGrp/PhoneNum07033858577
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NANCY S NUNN
ReturnHeader/ReturnTs02014-11-11T10:33:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.44$0.25$0.04$0.72$0.68
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.42$0.84$0.04$0.05$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.11$0.41$0.70$0.07$0.06$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.40$0.90$0.07$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.75$0.04$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.40$0.74$0.22$0.07$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.41$0.50$0.52$0.08$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$0.06$0.08$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.41$0.10$0.05$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.40$0.06$0.03$0.04$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.40$0.09$0.04$0.06$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.52$0.40$0.11$0.05$0.03$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.40$0.09$0.04$0.02$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.40$0.06$0.03$0.02$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.40$0.05$0.03$0.02$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits