Civic Intelligence

American Ambulance Association Foundation

990 • Fiscal year 2016 • EIN 52-2192593

Jan 01, 2016 to Dec 31, 2016 • Filed on May 25, 2017

Organization Profilewww.the-aaa.org/foundation/aaafoundation
8400 Westpark Drive Second FloorMcLean, VA 22102

(703) 610-9000

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

452.36x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-20679%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-68%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$22,281

Down $149 (-0.7%) from 2015

Net Assets

Down

-$13,908

Down $16,543 (-628%) from 2015

Liabilities

Up

$36,189

Up $16,394 (+83%) from 2015

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$80

Down $171 (-68%) from 2015

Expenses

Up

$16,623

Up $13,823 (+494%) from 2015

Net Income

Down

-$16,543

Down $13,994 (-549%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$100K$50K$0-$50KAssets 2010: $27,464Liabilities 2010: $0Net Assets 2010: $27,4642010Assets 2011: $23,306Liabilities 2011: $500Net Assets 2011: $22,8062011Assets 2012: $22,627Liabilities 2012: $0Net Assets 2012: $22,6272012Assets 2013: $22,478Liabilities 2013: $9,646Net Assets 2013: $12,8322013Assets 2014: $22,330Liabilities 2014: $17,146Net Assets 2014: $5,1842014Assets 2015: $22,430Liabilities 2015: $19,795Net Assets 2015: $2,6352015Assets 2016: $22,281Liabilities 2016: $36,189Net Assets 2016: -$13,9082016Assets 2017: $22,200Liabilities 2017: $45,397Net Assets 2017: -$23,1972017Assets 2018: $22,350Liabilities 2018: $57,066Net Assets 2018: -$34,7162018Assets 2019: $22,355Liabilities 2019: $57,066Net Assets 2019: -$34,7112019Assets 2020: $22,209Liabilities 2020: $57,066Net Assets 2020: -$34,8572020Assets 2021: $2,060Liabilities 2021: $37,066Net Assets 2021: -$35,0062021Assets 2022: $1,910Liabilities 2022: $0Net Assets 2022: $1,9102022Assets 2023: $1,761Liabilities 2023: $0Net Assets 2023: $1,7612023Assets 2024: $1,611Liabilities 2024: $0Net Assets 2024: $1,6112024

Highlighted filing

2016

Assets$22,281
Liabilities$36,189
Net Assets-$13,908
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$20K$10K$0-$10K-$20KExpenses 2010: $6242010Revenue 2011: $6Expenses 2011: $4,664Net Income 2011: -$4,6582011Expenses 2012: $1792012Revenue 2013: $7,501Expenses 2013: $17,296Net Income 2013: -$9,7952013Revenue 2014: $2,502Expenses 2014: $10,150Net Income 2014: -$7,6482014Revenue 2015: $251Expenses 2015: $2,800Net Income 2015: -$2,5492015Revenue 2016: $80Expenses 2016: $16,623Net Income 2016: -$16,5432016Revenue 2017: $69Expenses 2017: $9,358Net Income 2017: -$9,2892017Revenue 2018: $400Expenses 2018: $11,919Net Income 2018: -$11,5192018Revenue 2019: $156Expenses 2019: $151Net Income 2019: $52019Revenue 2020: $4Expenses 2020: $150Net Income 2020: -$1462020Revenue 2021: $1Expenses 2021: $150Net Income 2021: -$1492021Revenue 2022: $0Expenses 2022: $150Net Income 2022: -$1502022Revenue 2023: $1Expenses 2023: $150Net Income 2023: -$1492023Revenue 2024: $1Expenses 2024: $150Net Income 2024: -$1492024

Highlighted filing

2016

Revenue$80
Expenses$16,623
Net Income-$16,543
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 25, 2017
Return Version
2016v3.0
Gross Receipts
$80
Mission and Program Overview

Mission

American Ambulance Association Foundation is organized as a nonprofit organization under the auspices of the American Ambulance Association for the purpose of promoting and enhancing the ambulance industry through educational programs.

To promote and enhance the ambulance industry through educational programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$22,430$22,281▼ $149
Total Assets$22,430$22,281▼ $149
Liabilities
Other Liabilities$19,795$36,189▲ $16,394
Total Liabilities$19,795$36,189▲ $16,394
Net Assets / Fund Balance
Unrestricted Net Assets$2,635$-13,908▼ $16,543
Total Net Assets Fund Balance$2,635$-13,908▼ $16,543
Total Liabilities and Net Assets / Fund Balance$22,430$22,281▼ $149
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jimmy JohnsonImmediate Past President
Mike HallPresident, Immediate Past President
Mark PostmaPresident-Elect and President
Aarron ReinertTreasurer and President-Elect
Randy StrozykSecretary
Shawn BairdTreasurer-at-Large
Revenue and Support

Revenue Composition

Contributions and Grants
$79
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$79
Change in Net Assets
$-16,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$16,473
Other Expenses$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$16,473--$16,473
Office Expenses-$150-$150
Total Functional Expenses$16,473$150$0$16,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
American Ambulance AssociationMcLean, VA501(c)(6)Educational - Stars of Life$16,473
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 affiliate$36,189
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“The Foundation retains the services of a management firm, Association Management Group (AMG), to provide management, back-office services and use of office space and equipment under a contract with AAA, a related tax-exempt organization.”

Form 990, Part VI, Section B, line 11B

“A copy of the Form 990 is first reviewed by the AAA Executive Vice President. Upon the Executive Vice President's approval, it is forwarded to the Board of Directors for review prior to submission.”

Form 990, Part VI, Section B, line 12C

“Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether an actual conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Foundation's best interests.”

Form 990, Part VI, Section C, line 19

“The Foundation makes all the documents available to the public upon request, and these documents are posted on AAA's website.”

Filing and Contact Details

Filer

Filer Name
American Ambulance Association
EIN
52-2192593
Phone
7036109000
Address
8400 Westpark Drive Second Floor, McLean, VA 22102

Signing Officer

Name
Maria Bianchi
Title
Executive Vice President
Phone
7036109000
Signed
2017-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maria Bianchi
Formed
2001
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, PART XII, Line 2C:

“AAA's Board of Directors, the Foundation's controlling beneficiary, is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.”

Financial Statement Notes

Part X, Line 2:

“Management evaluated the Association, the Foundation, and AMBUPAC's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.”

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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IRS990/Form990PartVIISectionAGrp/PersonNm2Aarron Reinert
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IRS990/Form990PartVIISectionAGrp/PersonNm4Mike Hall
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President-Elect and President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer and President-Elect
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4President, Immediate Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer-at-Large
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
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IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The supported organization, American Ambulance Association, is a 501(c)(6) organization that has calculated and has passed public support test under 509(a)(2) for the current tax year. (Line 10, Part I)
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The Foundation and its supported organization, American Ambulance Association (the Association), are included in a consolidated audit report and the same independent accountant prepares the Federal Form(s) 990 for both the Foundation and the Association. As part of the 990 preparation process, the independent accountant prepares a public support test each year for the Association to ensure the supported 501(c)(6) Association would pass the public support test under 509(a)(2).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The Foundation supports the 170(c)(2) educational activities of its supported organization. All support from the Foundation to the Association is specifically designated and used for such purposes.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part I, Line 11g, Column (iii):
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part IV, Section A, Line 3b:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section A, Line 3c:
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to affiliate
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management evaluated the Association, the Foundation, and AMBUPAC's tax positions and concluded that there are no significant uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(6)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Educational - Stars of Life
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0American Ambulance Association
IRS990ScheduleI/RecipientTable/RecipientEIN0060924858
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08400 Westpark Drive 2nd Floor
IRS990ScheduleI/RecipientTable/USAddress/CityNm0McLean
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd022102
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Grants to American Ambulance Association are designated for the educational activities of the Association. The "Stars of Life" program celebrates and rewards the all-too-often unsung for their achievements and service to the ambulance community.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Foundation retains the services of a management firm, Association Management Group (AMG), to provide management, back-office services and use of office space and equipment under a contract with AAA, a related tax-exempt organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the Form 990 is first reviewed by the AAA Executive Vice President. Upon the Executive Vice President's approval, it is forwarded to the Board of Directors for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Each director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether an actual conflict of interest exists and, if so, the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect the Foundation's best interests.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Foundation makes all the documents available to the public upon request, and these documents are posted on AAA's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AAA's Board of Directors, the Foundation's controlling beneficiary, is responsible for the oversight of the audit, including the selection of the independent accountant. The process is consistent with previous years.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, PART XII, Line 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0American Ambulance Association
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0060924858
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(6)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Membership Organization- Ambulance Services Industry
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt08400 Westpark Drive Second Floor
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0McLean
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022102
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt016473
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Grant
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0American Ambulance Association
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt022430
IRS990/TotalAssetsEOYAmt022281
IRS990/TotalAssetsGrp/BOYAmt022430
IRS990/TotalAssetsGrp/EOYAmt022281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt079
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt016473
IRS990/TotalFunctionalExpensesGrp/TotalAmt016623
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019795
IRS990/TotalLiabilitiesEOYAmt036189
IRS990/TotalLiabilitiesGrp/BOYAmt019795
IRS990/TotalLiabilitiesGrp/EOYAmt036189
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02635
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13908
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt016473
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022281
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02635
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-13908
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08400 Westpark Drive Second Floor
IRS990/USAddress/CityNm0McLean
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022102
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.the-aaa.org/foundation/aaafoundation
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA BIANCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07036109000
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Ambulance Association
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0522192593
ReturnHeader/Filer/PhoneNum07036109000
ReturnHeader/Filer/USAddress/AddressLine1Txt08400 Westpark Drive Second Floor
ReturnHeader/Filer/USAddress/CityNm0McLean
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0539A6A236E8C35E9CB3BF805290DF5953BA1CD00
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.214.41.82
ReturnHeader/FilingSecurityInformation/IPDt02017-05-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm022:38:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582676261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rogers & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08300 Boone Boulevard Suite 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022182
ReturnHeader/PreparerPersonGrp/PhoneNum07038930300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori A Collingsworth
ReturnHeader/ReturnTs02017-05-24T21:40:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,281
Liabilities
$36,189
Net assets
-$13,908
Revenue
$80
Expenses
$16,623
Net income
-$16,543
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.00$0.15$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.76$0.00$1.76$0.00$0.15$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$0.00$0.15$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.06$37.1$35.0$0.00$0.15$0.15
2020Detailed filing. Detailed filing data is available for this year.$22.2$57.1$34.9$0.00$0.15$0.15
2019Detailed filing. Detailed filing data is available for this year.$22.4$57.1$34.7$0.16$0.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$22.4$57.1$34.7$0.40$11.9$11.5
2017Detailed filing. Detailed filing data is available for this year.$22.2$45.4$23.2$0.07$9.36$9.29
2016Detailed filing. Detailed filing data is available for this year.$22.3$36.2$13.9$0.08$16.6$16.5
2015Detailed filing. Detailed filing data is available for this year.$22.4$19.8$2.64$0.25$2.80$2.55
2014Detailed filing. Detailed filing data is available for this year.$22.3$17.1$5.18$2.50$10.2$7.65
2013Detailed filing. Detailed filing data is available for this year.$22.5$9.65$12.8$7.50$17.3$9.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.00$22.6$0.18
2011Summary only. Only limited summary data is available for this year.$23.3$0.50$22.8$0.01$4.66$4.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.00$27.5$0.62