Civic Intelligence

Washington Regional Alcohol Program

990 • Fiscal year 2019 • EIN 52-1503110

Oct 01, 2018 to Sep 30, 2019 • Filed on May 21, 2020

Organization Profilewww.wrap.org

View Organization Page

7700 Leesburg PikeFalls Church, VA 22043-2623

(703) 893-0461

Siviq Scores

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

Liabilities / Assets

85th percentile

0.62x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.31x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

86th percentile

$170,439

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-24%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$945,832

Down $119,675 (-11%) from 2018

Net Assets

Up

$363,326

Up $2,956 (+0.8%) from 2018

Liabilities

Down

$582,506

Down $122,631 (-17%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin40th percentile

Revenue

Down

$1,855,305

Down $590,581 (-24%) from 2018

Expenses

Down

$1,852,349

Down $588,839 (-24%) from 2018

Net Income

Down

$2,956

Down $1,742 (-37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,077,324Liabilities 2010: $883,350Net Assets 2010: $193,9742010Assets 2011: $1,248,250Liabilities 2011: $1,065,319Net Assets 2011: $182,9312011Assets 2012: $665,321Liabilities 2012: $464,073Net Assets 2012: $201,2482012Assets 2013: $495,785Liabilities 2013: $244,780Net Assets 2013: $251,0052013Assets 2014: $1,080,349Liabilities 2014: $801,670Net Assets 2014: $278,6792014Assets 2015: $1,486,272Liabilities 2015: $1,169,759Net Assets 2015: $316,5132015Assets 2016: $545,456Liabilities 2016: $213,952Net Assets 2016: $331,5042016Assets 2017: $1,841,948Liabilities 2017: $1,486,276Net Assets 2017: $355,6722017Assets 2018: $1,065,507Liabilities 2018: $705,137Net Assets 2018: $360,3702018Assets 2019: $945,832Liabilities 2019: $582,506Net Assets 2019: $363,3262019Assets 2020: $990,968Liabilities 2020: $619,038Net Assets 2020: $371,9302020Assets 2021: $1,131,722Liabilities 2021: $733,282Net Assets 2021: $398,4402021Assets 2022: $1,049,755Liabilities 2022: $647,267Net Assets 2022: $402,4882022Assets 2023: $1,088,452Liabilities 2023: $683,240Net Assets 2023: $405,2122023Assets 2024: $1,442,687Liabilities 2024: $1,009,150Net Assets 2024: $433,5372024

Highlighted filing

2019

Assets$945,832
Liabilities$582,506
Net Assets$363,326
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $2,158,989Expenses 2010: $2,155,314Net Income 2010: $3,6752010Revenue 2011: $1,843,600Expenses 2011: $1,854,643Net Income 2011: -$11,0432011Revenue 2012: $2,046,974Expenses 2012: $2,044,327Net Income 2012: $2,6472012Revenue 2013: $1,825,410Expenses 2013: $1,775,655Net Income 2013: $49,7552013Revenue 2014: $1,800,028Expenses 2014: $1,772,355Net Income 2014: $27,6732014Revenue 2015: $2,158,632Expenses 2015: $2,120,797Net Income 2015: $37,8352015Revenue 2016: $1,211,353Expenses 2016: $1,196,362Net Income 2016: $14,9912016Revenue 2017: $1,971,076Expenses 2017: $1,946,908Net Income 2017: $24,1682017Revenue 2018: $2,445,886Expenses 2018: $2,441,188Net Income 2018: $4,6982018Revenue 2019: $1,855,305Expenses 2019: $1,852,349Net Income 2019: $2,9562019Revenue 2020: $2,262,379Expenses 2020: $2,256,461Net Income 2020: $5,9182020Revenue 2021: $1,833,301Expenses 2021: $1,806,791Net Income 2021: $26,5102021Revenue 2022: $1,747,816Expenses 2022: $1,743,768Net Income 2022: $4,0482022Revenue 2023: $1,746,977Expenses 2023: $1,744,253Net Income 2023: $2,7242023Revenue 2024: $1,850,183Expenses 2024: $1,821,858Net Income 2024: $28,3252024

Highlighted filing

2019

Revenue$1,855,305
Expenses$1,852,349
Net Income$2,956
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 21, 2020
Return Version
2018v3.1
Gross Receipts
$1,855,305
Mission and Program Overview

Mission

Combat drunk driving & underage

Combat drunk driving & underage drinking

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$946,996$834,615▼ $112,381
Pledges and Grants Receivable$109,820$103,834▼ $5,986
Prepaid Expenses and Deferred Charges$6,864$5,664▼ $1,200
Land, Buildings, and Equipment, Net$280$172▼ $108
Total Assets$1,065,507$945,832▼ $119,675
Other Assets Total$1,547$1,547→ $0
Liabilities
Deferred Revenue$660,314$574,889▼ $85,425
Accounts Payable and Accrued Expenses$42,687$5,481▼ $37,206
Other Liabilities$2,136$2,136→ $0
Total Liabilities$705,137$582,506▼ $122,631
Net Assets / Fund Balance
Unrestricted Net Assets$360,370$363,326▲ $2,956
Total Net Assets Fund Balance$360,370$363,326▲ $2,956
Total Liabilities and Net Assets / Fund Balance$1,065,507$945,832▼ $119,675

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172$7,905-
Other Assets Org$1,547--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kurt Erickson--$170,739$170,739
Kurt EricksonPresidentFT$170,439$170,439
Revenue and Support

Revenue Composition

Contributions and Grants
$1,855,305
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$163,746
Change in Net Assets
$2,956

Audited Revenue Reconciliation

Revenue per Audited Statements
$912,308
Total Revenue per Audited Statements
$912,308
Total Revenue per Form 990
$912,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,466,502
Salaries, Compensation, and Employee Benefits$385,847
Total Fundraising Expense$11,212
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$269,867$106,541$9,439$385,847
All Other Expenses$13,866$9,441$611$23,918
Occupancy$0$22,075$0$22,075
Fees for Services Accounting$12,330$7,670$0$20,000
Office Expenses$10,884$1,161$421$12,466
Insurance$0$8,728$0$8,728
Travel$7,500$478$29$8,007
Conferences and Meetings$6,978$640$0$7,618
Interest$0$1,030$0$1,030
Fees for Services Legal$203$0$560$763
Other Expenses$0$574$0$574
Depreciation Depletion$108$0$0$108
Total Functional Expenses$1,682,799$158,338$11,212$1,852,349

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$915,980
Total Expenses per Audited Statements$915,980
Total Expenses per Form 990$915,980
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$2,136
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
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
Washington Regional Alcohol Program
EIN
52-1503110
Phone
7038930461
Address
7700 LEESBURG PIKE, FALLS CHURCH, VA 22043-2623

Signing Officer

Name
Kurt Erickson
Title
President
Phone
7038930461
Signed
2020-05-21
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Va
Voting Board Members
28
Independent Board Members
28
Employees
2
Volunteers
0

Preparer

Firm
ASK International
Address
4433R Brookfield Corporate Dr Ste R, Chantilly, VA 20151
Preparer
Roger Guilliams
Phone
7038933448
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“No board review process was performed”

Pt VI, Line 15A

“Wrap's executive committee reviews and approves any changes in salary for the president, either taking place immediately or incrementally at future dates.”

Pt VI, Line 19

“Governing documents and financial statements are available upon request by contacting the organization at it's headquarters.”

Pt VI, Line 7B

“Governance decisions of the organization are reserved to voting members of the organization's governing body”

Pt VI, Line 6

“There are currently 28 voting members of the governing body”

Pt VI, Line 7A

“The voting members of the governing body have the authority to elect or appoint one or more members of the governing body.”

Form 990, Part IX, Line 24E

“Telephone 3563. 350. 3213. 0.”

Form 990, Part IX, Line 24E

“Postage 5805. 5644. 147. 14.”

Form 990, Part IX, Line 24E

“Equipment Rental 3387. 0. 3387. 0.”

Form 990, Part IX, Line 24E

“Dues 2754. 2754. 0. 0.”

Form 990, Part IX, Line 24E

“Merchant Services 597. 0. 0. 597.”

Form 990, Part IX, Line 24E

“MIscellaneous 504. 0. 504. 0.”

Form 990, Part IX, Line 24E

“Computer & Web 7308. 5118. 2190. 0.”

Raw XML AppendixShowing 400 of 424 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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IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0442024
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt010363
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt015833
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt026196
IRS990ScheduleC/GrassrootsCeilingAmt0165219
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt040599
IRS990ScheduleC/LobbyingCeilingAmt0663036
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0162397
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0915980
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0915980
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07905
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08077
IRS990ScheduleD/ExpensesSubtotalAmt0915980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01547
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/RevenueSubtotalAmt0912308
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01547
IRS990ScheduleD/TotalExpensesPerForm990Amt0915980
IRS990ScheduleD/TotalLiabilityAmt02136
IRS990ScheduleD/TotalRevenuePerForm990Amt0912308
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0912308
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0915980
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KURT ERICKSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO BOARD REVIEW PROCESS WAS PERFORMED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WRAP'S EXECUTIVE COMMITTEE REVIEWS AND APPROVES ANY CHANGES IN SALARY FOR THE PRESIDENT, EITHER TAKING PLACE IMMEDIATELY OR INCREMENTALLY AT FUTURE DATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST BY CONTACTING THE ORGANIZATION AT IT'S HEADQUARTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS OF THE ORGANIZATION ARE RESERVED TO VOTING MEMBERS OF THE ORGANIZATION'S GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE CURRENTLY 28 VOTING MEMBERS OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE VOTING MEMBERS OF THE GOVERNING BODY HAVE THE AUTHORITY TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 3563. 350. 3213. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage 5805. 5644. 147. 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Equipment Rental 3387. 0. 3387. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dues 2754. 2754. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchant Services 597. 0. 0. 597.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MIscellaneous 504. 0. 504. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Computer & Web 7308. 5118. 2190. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
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
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/StatesWhereCopyOfReturnIsFldCd1MD
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01065507
IRS990/TotalAssetsEOYAmt0945832
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IRS990/TotalContributionsAmt01855305
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011212
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158338
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01682799
IRS990/TotalFunctionalExpensesGrp/TotalAmt01852349
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0705137
IRS990/TotalLiabilitiesEOYAmt0582506
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IRS990/TotalLiabilitiesGrp/EOYAmt0582506
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0363326
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0170439
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01855305
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt029
IRS990/TravelGrp/ManagementAndGeneralAmt0478
IRS990/TravelGrp/ProgramServicesAmt07500
IRS990/TravelGrp/TotalAmt08007
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360370
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0363326
IRS990/USAddress/AddressLine1Txt07700 LEESBURG PIKE STE 249
IRS990/USAddress/CityNm0FALLS CHURCH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022043
IRS990/VotingMembersGoverningBodyCnt028
IRS990/VotingMembersIndependentCnt028
IRS990/WebsiteAddressTxt0www.wrap.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT ERICKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07038930461
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASHINGTON REGIONAL ALCOHOL PROGRAM
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0521503110
ReturnHeader/Filer/PhoneNum07038930461

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$945,832
Liabilities
$582,506
Net assets
$363,326
Revenue
$1,855,305
Expenses
$1,852,349
Net income
$2,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$1.01$0.43$1.85$1.82$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.68$0.41$1.75$1.74$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.65$0.40$1.75$1.74$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.73$0.40$1.83$1.81$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.62$0.37$2.26$2.26$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.95$0.58$0.36$1.86$1.85$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.71$0.36$2.45$2.44$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.49$0.36$1.97$1.95$0.02
2016Summary only. Only limited summary data is available for this year.$0.55$0.21$0.33$1.21$1.20$0.01
2015Summary only. Only limited summary data is available for this year.$1.49$1.17$0.32$2.16$2.12$0.04
2014Summary only. Only limited summary data is available for this year.$1.08$0.80$0.28$1.80$1.77$0.03
2013Summary only. Only limited summary data is available for this year.$0.50$0.24$0.25$1.83$1.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.67$0.46$0.20$2.05$2.04$0.00
2011Summary only. Only limited summary data is available for this year.$1.25$1.07$0.18$1.84$1.85$0.01
2010Summary only. Only limited summary data is available for this year.$1.08$0.88$0.19$2.16$2.16$0.00