Civic Intelligence

American Logistics Association Washington DC Chapter

990EZ • Fiscal year 2014 • EIN 52-1876190

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 08, 2015

PO Box 107720755-3077

(757) 373-3805

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

98th percentile

59%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

53%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$52,337

Up $4,905 (+10%) from 2013

Net Assets

$52,337

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$8,330

Up $2,890 (+53%) from 2013

Expenses

Up

$3,425

Up $447 (+15%) from 2013

Net Income

Up

$4,905

Up $2,443 (+99%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $47,445Liabilities 2011: $02011Assets 2012: $44,970Liabilities 2012: $02012Assets 2013: $47,432Liabilities 2013: $02013Assets 2014: $52,337Net Assets 2014: $52,3372014Assets 2015: $54,553Net Assets 2015: $54,5532015Assets 2016: $50,466Net Assets 2016: $50,4662016Assets 2017: $54,210Net Assets 2017: $54,2102017Assets 2018: $54,228Net Assets 2018: $54,2282018Assets 2019: $52,443Net Assets 2019: $52,4432019Assets 2020: $51,428Net Assets 2020: $51,4282020Assets 2021: $58,465Net Assets 2021: $58,4652021Assets 2022: $51,666Liabilities 2022: $02022Assets 2023: $54,397Net Assets 2023: $54,3972023Assets 2024: $56,882Net Assets 2024: $56,8822024

Highlighted filing

2014

Assets$52,337
Liabilities-
Net Assets$52,337

Operations Trend

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

$20K$10K$0-$10KRevenue 2011: $4,501Expenses 2011: $2,483Net Income 2011: $2,0182011Revenue 2012: $2,133Expenses 2012: $4,608Net Income 2012: -$2,4752012Revenue 2013: $5,440Expenses 2013: $2,978Net Income 2013: $2,4622013Revenue 2014: $8,330Expenses 2014: $3,425Net Income 2014: $4,9052014Revenue 2015: $18,692Expenses 2015: $16,476Net Income 2015: $2,2162015Revenue 2016: $12,340Expenses 2016: $15,655Net Income 2016: -$3,3152016Revenue 2017: $3,671Expenses 2017: $6,084Net Income 2017: -$2,4132017Revenue 2018: $7,677Expenses 2018: $7,659Net Income 2018: $182018Revenue 2019: $1,498Expenses 2019: $3,283Net Income 2019: -$1,7852019Revenue 2020: $3,142Expenses 2020: $4,157Net Income 2020: -$1,0152020Revenue 2021: $7,499Expenses 2021: $462Net Income 2021: $7,0372021Revenue 2022: $0Expenses 2022: $638Net Income 2022: -$6382022Revenue 2023: $0Expenses 2023: $1,264Net Income 2023: -$1,2642023Revenue 2024: $3,975Expenses 2024: $1,490Net Income 2024: $2,4852024

Highlighted filing

2014

Revenue$8,330
Expenses$3,425
Net Income$4,905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 8, 2015
Return Version
2013v4.0
Gross Receipts
$8,640
Mission and Program Overview

Mission

SEE ATTACHED

Program Services

DescriptionGrantsExpenses
WOUNDED WARRIORS PROJECT: ENABLES OUR TROOPS TO TRANSITION BACK TO THE GREAT AMERICAN LIFE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KERRY WOODPresident-$0--
DAWN CROSSVice President-$0--
BOB GARRITYTreasurer-$0--
PETER MCDEVITTSecretary-$0--
BRIAN NORATELMember-$0--
GARY BALDWINMember-$0--
LORRAINE DONOHUEMember-$0--
JAMES PASEURMember-$0--
GERALD SEELEYMember-$0--
LAURA MCKENZIEMember-$0--
Filing and Contact Details

Filer

EIN
52-1876190
Phone
7573733805

Signing Officer

Name
Robert Garrity
Title
Treasurer
Phone
7573733805
Signed
2015-02-08

Preparer

Preparer
W S Reveley
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Rentals 1312. Tax prep 350. Holiday dinner 911. Association dues & insurance cookout supplies donations 652.

Raw XML Appendix125 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT GARRITY
IRS990EZ/BooksInCareOfDetail/PhoneNum07573733805
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1077
IRS990EZ/BooksInCareOfDetail/USAddress/City0FT MEADE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020755
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013414
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04905
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047432
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052337
IRS990EZ/FundraisingGrossIncomeAmt03627
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05013
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047432
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052337
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047432
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052337
IRS990EZ/OccupancyRentUtltsAndMaintAmt0129
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KERRY WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWN CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BOB GARRITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PETER MCDEVITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN NORATEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GARY BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LORRAINE DONOHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES PASEUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GERALD SEELEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9LAURA MCKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033909
IRS990EZ/OtherAssetsTotalDetail/EOYAmt038923
IRS990EZ/OtherExpensesTotalAmt03225
IRS990EZ/PrimaryExemptPurposeTxt0SEE ATTACHED
IRS990EZ/PrintingPublicationsPostageAmt071
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WOUNDED WARRIORS PROJECT: ENABLES OUR TROOPS TO TRANSITION BACK TO THE GREAT AMERICAN LIFE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0310
IRS990EZ/SpecialEventsNetIncomeLossAmt03317
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03425
IRS990EZ/TotalRevenueAmt08330
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RENTALS 1312. TAX PREP 350. HOLIDAY DINNER 911. ASSOCIATION DUES & INSURANCE COOKOUT SUPPLIES DONATIONS 652.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT GARRITY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07573733805
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10AMERICAN LOGISTICS ASSOCIATION WASHINGTON DC CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0521876190
ReturnHeader/Filer/PhoneNum07573733805
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1077
ReturnHeader/Filer/USAddress/City0FORT GEORGE G MEADE
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode0207553077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REVELEY ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10109-G WIMBLEDON SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHESAPEAKE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode023320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W S REVELEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-12T12:02:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits