Civic Intelligence

Afcea Educational Foundation Alamo Chapter

990 • Fiscal year 2015 • EIN 52-1741515

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

PO Box 200363Austin, TX 78720

(866) 445-9114

Siviq Scores

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

Liabilities / Assets

75th percentile

0.29x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.35x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

61st percentile

7.6%

Higher net margin than 61% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

89th percentile

51%

Faster asset growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$911,793

Up $306,459 (+51%) from 2014

Net Assets

Up

$644,832

Up $57,870 (+9.9%) from 2014

Liabilities

Up

$266,961

Up $248,589 (+1353%) from 2014

Revenue

Up

$757,445

Up $89,359 (+13%) from 2014

Expenses

Up

$699,575

Up $93,712 (+15%) from 2014

Net Income

Down

$57,870

Down $4,353 (-7.0%) from 2014

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: $264,631Liabilities 2010: $0Net Assets 2010: $264,6312010Assets 2011: $383,362Liabilities 2011: $0Net Assets 2011: $383,3622011Assets 2012: $436,966Liabilities 2012: $11,795Net Assets 2012: $425,1712012Assets 2013: $604,103Liabilities 2013: $79,364Net Assets 2013: $524,7392013Assets 2014: $605,334Liabilities 2014: $18,372Net Assets 2014: $586,9622014Assets 2015: $911,793Liabilities 2015: $266,961Net Assets 2015: $644,8322015Assets 2016: $1,004,802Liabilities 2016: $242,158Net Assets 2016: $762,6442016Assets 2017: $1,006,601Liabilities 2017: $110,989Net Assets 2017: $895,6122017Assets 2018: $1,042,273Liabilities 2018: $534,817Net Assets 2018: $507,4562018Assets 2019: $26,939Liabilities 2019: $17,200Net Assets 2019: $9,7392019Assets 2020: $31,961Liabilities 2020: $15,000Net Assets 2020: $16,9612020Assets 2021: $59,227Liabilities 2021: $14,000Net Assets 2021: $45,2272021Assets 2022: $109,215Liabilities 2022: $25,087Net Assets 2022: $84,1282022Assets 2023: $99,139Liabilities 2023: $24,499Net Assets 2023: $74,6402023Assets 2024: $112,226Liabilities 2024: $25,000Net Assets 2024: $87,2262024

Highlighted filing

2015

Assets$911,793
Liabilities$266,961
Net Assets$644,832

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $246,4642010Revenue 2011: $372,644Expenses 2011: $253,913Net Income 2011: $118,7312011Expenses 2012: $412,8152012Revenue 2013: $584,785Expenses 2013: $485,217Net Income 2013: $99,5682013Revenue 2014: $668,086Expenses 2014: $605,863Net Income 2014: $62,2232014Revenue 2015: $757,445Expenses 2015: $699,575Net Income 2015: $57,8702015Revenue 2016: $806,133Expenses 2016: $688,339Net Income 2016: $117,7942016Revenue 2017: $1,037,967Expenses 2017: $904,999Net Income 2017: $132,9682017Revenue 2018: $48,673Expenses 2018: $379,439Net Income 2018: -$330,7662018Revenue 2019: $65,984Expenses 2019: $563,700Net Income 2019: -$497,7162019Revenue 2020: $231,022Expenses 2020: $223,800Net Income 2020: $7,2222020Revenue 2021: $200,016Expenses 2021: $171,750Net Income 2021: $28,2662021Revenue 2022: $250,063Expenses 2022: $211,162Net Income 2022: $38,9012022Revenue 2023: $275,037Expenses 2023: $284,525Net Income 2023: -$9,4882023Revenue 2024: $450,008Expenses 2024: $437,422Net Income 2024: $12,5862024

Highlighted filing

2015

Revenue$757,445
Expenses$699,575
Net Income$57,870
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$790,045
Mission and Program Overview

Mission

Education/scholarships to those interested in science fields

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$466,046$570,243▲ $104,197
Cash and Non-Interest-Bearing Accounts$75,347$257,258▲ $181,911
Accounts Receivable$62,941$82,650▲ $19,709
Prepaid Expenses and Deferred Charges$1,000$1,642▲ $642
Total Assets$605,334$911,793▲ $306,459
Liabilities
Accounts Payable and Accrued Expenses$18,372$266,961▲ $248,589
Total Liabilities$18,372$266,961▲ $248,589
Net Assets / Fund Balance
Unrestricted Net Assets$586,962$644,832▲ $57,870
Total Net Assets Fund Balance$586,962$644,832▲ $57,870
Total Liabilities and Net Assets / Fund Balance$605,334$911,793▲ $306,459
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clarke EnglundPast President
William Morrow JrPresident
Carolyn PriceExecutive Director
Dave KovachExecutive VP
Karin GraceSecretary
Ron MooreTreasurer
Juan TovesVP Awards
William FooteVP Conferences & Symposia
Bill RobinsonVP Corp Affairs
Tom AllenVP Membership
Rich WhiteVP Military Affairs
Rick LipseyVP Programs
Marla DialVP Publicity
Keith JordanVP Scholarships & Grants
Nate TitusVP Special Projects
Tiffany TremontVP YOUNG AFCEA'S
Martha BurkheadVP YOUNG AFCEAN'S

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmp Management INCManagement9111 JOLLYVILLE RD STE 225, Austin, TX 78759$146,185
Revenue and Support

Revenue Composition

Contributions and Grants
$826
Program Service Revenue
$760,312
Investment Income
$1,197
Other Revenue
$-4,890
All Other Contributions
$826
Change in Net Assets
$57,870

Audited Revenue Reconciliation

Revenue per Audited Statements
$757,445
Revenue Not Reported on Form 990
$32,600
Total Revenue per Audited Statements
$790,045
Total Revenue per Form 990
$757,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$591,666
Grants and Similar Amounts Paid$107,909
Total Fundraising Expense$17,234
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$361,539$0$0$361,539
Fees for Services Management$116,948$14,619$14,618$146,185
Grants to Domestic Orgs$102,000--$102,000
Advertising$42,256$427$0$42,683
Office Expenses$20,934$2,617$2,616$26,167
Travel$8,763$0$0$8,763
Grants to Domestic Individuals$5,909--$5,909
Information Technology$4,621$0$0$4,621
Insurance$0$958$0$958
Fees for Services Accounting$0$750$0$750
Total Functional Expenses$662,970$19,371$17,234$699,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$732,175
Expenses per Audited Statements$699,575
Total Expenses per Form 990$699,575
Expenses Not Reported on Form 990$32,600
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Univ of TX at San AntonioSan Antonio, TX501(c)(3)Education$57,500
Our Lady of the Lake UniversitySan Antonio, TX-Education$12,500
ST MARY'S UNIVERSITYSan Antonio, TX-Education$12,500
Texas Wing Civil Air PatrolNacogdoches, TX-Education$7,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,600
Fundraising Gross Income$27,710
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$17,710$17,710$2,776$14,934
Wounded Warriors$10,000$10,000$6,000$4,000
Total Events$27,710$27,710$32,600$-4,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

Filer

Filer Name
Afcea Educational Foundation Alamo Chapter
EIN
52-1741515
Phone
8664459114
Address
PO BOX 200363, AUSTIN, TX 78720

Signing Officer

Name
Carolyn Price
Title
Executive Director
Phone
8664459114
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
1954
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
30

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

The organization hired cmp management, inc. To provide management services.

Pt VI, Line 6

The organization is the alamo chapter of the armed forces communications and electronics association (afcea). The chapter has approximately 800 members.

Pt VI, Line 7A

Members elect the board president, who in turn appoints the remaining board members.

Pt VI, Line 11B

The president reviews the form 990 before filing.

Pt VI, Line 12C

Board members are required to disclose any actual or potential conflicts of interest. The board president monitors the board members for conflicts.

Pt VI, Line 19

The organization provides its governing documents to the public upon request.

Financial Statement Notes

Pt XI, Line 2D

SPECIAL EVENT COSTS

Pt XII, Line 2D

SPECIAL EVENT COSTS

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP SCHOLARSHIPS & GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP CONFERENCES & SYMPOSIA
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IRS990/Form990PartVIISectionAGrp/TitleTxt14VP YOUNG AFCEA'S
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IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/GroupExemptionNum03207
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt016
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt04621
IRS990/InformationTechnologyGrp/TotalAmt04621
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0958
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0958
IRS990/InvestmentIncomeGrp/ExclusionAmt01197
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01197
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION/SCHOLARSHIPS TO THOSE INTERESTED IN SCIENCE FIELDS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0586962
IRS990/NetAssetsOrFundBalancesEOYAmt0644832
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4890
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4890
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt02616
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02617
IRS990/OfficeExpensesGrp/ProgramServicesAmt020934
IRS990/OfficeExpensesGrp/TotalAmt026167
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01642
IRS990/PrincipalOfficerNm0CAROLYN PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHEONS AND MEETINGS
IRS990/ProgramServiceRevenueGrp/Desc2YOUNG AFCEAN'S
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0711020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2492
IRS990/ProgSrvcAccomActy2Grp/Desc0DISPLAYED THE LATEST TECHNOLOGY AND SOFTWARE AS WELL AS PROMOTED THE INDUSTRY/GOVERNMENT COOPERATION IN THE SCIENTIFIC FIELD. APPROXIMATELY 1,000 PEOPLE ATTENDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0555061
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0685240
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt094500
IRS990/PYInvestmentIncomeAmt0477
IRS990/PYOtherExpensesAmt0511363
IRS990/PYOtherRevenueAmt013223
IRS990/PYProgramServiceRevenueAmt0639837
IRS990/PYRevenuesLessExpensesAmt062223
IRS990/PYTotalExpensesAmt0605863
IRS990/PYTotalRevenueAmt0668086
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0466046
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570243
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: FUNDRAISER 2014: 76265. 2015: 27710.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0463263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0323407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0225517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01027562
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01197
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0760312
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0639837
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0155680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0173719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01842323
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0130
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0343
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02516
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt027710
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076265
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0103975
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.96420
IRS990ScheduleA/PublicSupportPY509Pct00.96790
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02869885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0654386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0618943
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0497126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0338292
IRS990ScheduleA/Total509Grp/TotalAmt02869885
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02976376
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotReportedAmt032600
IRS990ScheduleD/ExpensesSubtotalAmt0699575
IRS990ScheduleD/OtherExpensesIncludedAmt032600
IRS990ScheduleD/OtherRevenueAmt032600
IRS990ScheduleD/RevenueNotReportedAmt032600
IRS990ScheduleD/RevenueSubtotalAmt0757445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENT COSTS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT COSTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 2d
IRS990ScheduleD/TotalExpensesPerForm990Amt0699575
IRS990ScheduleD/TotalRevenuePerForm990Amt0757445
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0790045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0732175
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WOUNDED WARRIORS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010278
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010278
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4890
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01046
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01046
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012500

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.09$0.45$0.44$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.07$0.28$0.28$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.03$0.08$0.25$0.21$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.20$0.17$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.02$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.02$0.01$0.07$0.56$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.04$0.53$0.51$0.05$0.38$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.01$0.11$0.90$1.04$0.90$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.24$0.76$0.81$0.69$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.27$0.64$0.76$0.70$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.67$0.61$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.08$0.52$0.58$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.01$0.43$0.41
2011Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$0.37$0.25$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.25