Civic Intelligence

Henry J Reilly Memorial Library and Scholarship Fund

990 • Fiscal year 2018 • EIN 52-6056998

Apr 01, 2017 to Mar 31, 2018 • Filed on Jan 30, 2019

Organization ProfileWWW.ROA.ORG
One Constitution Ave NEWashington, DC 20002

(202) 646-7733

Siviq Scores

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

Liabilities / Assets

56th percentile

0.13x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.65x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

99th percentile

96%

Higher net margin than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$147,083

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 110.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

7.1%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

7th percentile

-40%

Faster revenue growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,703,070

Up $112,181 (+7.1%) from 2017

Net Assets

Down

$1,482,972

Down $107,917 (-6.8%) from 2017

Liabilities

Up

$220,098

Up $220,098 from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin99th percentile

Revenue

Down

$133,566

Down $90,045 (-40%) from 2017

Expenses

Down

$5,766

Down $207 (-3.5%) from 2017

Net Income

Down

$127,800

Down $89,838 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $968,502Liabilities 2010: $8,615Net Assets 2010: $959,8872010Assets 2011: $1,035,631Liabilities 2011: $9,936Net Assets 2011: $1,025,6952011Assets 2012: $1,021,468Liabilities 2012: $14,655Net Assets 2012: $1,006,8132012Assets 2013: $1,089,918Liabilities 2013: $5,091Net Assets 2013: $1,084,8272013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $1,148,180Liabilities 2015: $0Net Assets 2015: $1,148,1802015Assets 2016: $1,709,731Liabilities 2016: $0Net Assets 2016: $1,709,7312016Assets 2017: $1,590,889Liabilities 2017: $0Net Assets 2017: $1,590,8892017Assets 2018: $1,703,070Liabilities 2018: $220,098Net Assets 2018: $1,482,9722018Assets 2019: $1,533,342Liabilities 2019: $0Net Assets 2019: $1,533,3422019Assets 2020: $1,488,386Liabilities 2020: $0Net Assets 2020: $1,488,3862020Assets 2021: $1,799,847Liabilities 2021: $0Net Assets 2021: $1,799,8472021Assets 2022: $1,844,899Liabilities 2022: $0Net Assets 2022: $1,844,8992022Assets 2023: $1,922,581Liabilities 2023: $0Net Assets 2023: $1,922,5812023Assets 2024: $2,136,147Liabilities 2024: $0Net Assets 2024: $2,136,1472024

Highlighted filing

2018

Assets$1,703,070
Liabilities$220,098
Net Assets$1,482,972
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $65,161Expenses 2010: $1,550Net Income 2010: $63,6112010Expenses 2011: $39,7412011Expenses 2012: $46,1122012Expenses 2013: $4,9462013Revenue 2014: $0Expenses 2014: $1,084,827Net Income 2014: -$1,084,8272014Revenue 2015: $56,741Expenses 2015: $1,110Net Income 2015: $55,6312015Revenue 2016: $583,593Expenses 2016: $5,265Net Income 2016: $578,3282016Revenue 2017: $223,611Expenses 2017: $5,973Net Income 2017: $217,6382017Revenue 2018: $133,566Expenses 2018: $5,766Net Income 2018: $127,8002018Revenue 2019: $78,892Expenses 2019: $5,691Net Income 2019: $73,2012019Revenue 2020: $118,517Expenses 2020: $4,807Net Income 2020: $113,7102020Revenue 2021: $177,241Expenses 2021: $4,826Net Income 2021: $172,4152021Revenue 2022: $24,359Expenses 2022: $5,508Net Income 2022: $18,8512022Revenue 2023: $30,241Expenses 2023: $4,858Net Income 2023: $25,3832023Revenue 2024: $53,155Expenses 2024: $5,640Net Income 2024: $47,5152024

Highlighted filing

2018

Revenue$133,566
Expenses$5,766
Net Income$127,800
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Jan 30, 2019
Return Version
2017v2.3
Gross Receipts
$621,329
Mission and Program Overview

Mission

Since 1982, roa - through the henry j. Reilly memorial scholarship - has sought to support the families of our nation's warrior citizens through financial support for higher education. In of daunting and rising tuition costs, the hjr program offers a direct line of support for reservists and their families. Qualifying criteria includes academic standards, military involvement, and leadership experience. Each candidate is carefully reviewed against a rigorous standard of both academic and personal excellence ensuring that recipients of hjr awards consistently represent some of the nation's best and brightest young men and women.

Since 1982, roa - through the henry j reilly memorial scholarship - has sought to support the families of our nation's warrior citizens through financial support for higher education in daunting and rising tuition costs. The hjr program offers a direct line of support for reservists and their families. Qualifying criteria includes academic standards, military involvement, and leadership experience. Each candidate is carefully reviewed against a rigorous standard of both academic and personal excellence ensuring that recipients of hjr awards consistently represent some of the nation's best and brightest young men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,590,889$1,703,070▲ $112,181
Total Assets$1,590,889$1,703,070▲ $112,181
Liabilities
Other Liabilities$0$220,098▲ $220,098
Total Liabilities$0$220,098▲ $220,098
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$1,453,419-
Unrestricted Net Assets$1,590,889$29,553▼ $1,561,336
Total Net Assets Fund Balance$1,590,889$1,482,972▼ $107,917
Total Liabilities and Net Assets / Fund Balance$1,590,889$1,703,070▲ $112,181
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Mg Jeffrey E PhillipsExecutive Director$147,083$147,083

Board Members and Trustees

NameTitle
Col James R SweeneyImmediate Past President
Col Donald L StocktonNational President
Col Brenda B GardnerAIR FORCE NAT'L EXEC COMM
Col David AndersonAIR FORCE NAT'L EXEC COMM
Lt Col Layne R WroblewskiAIR FORCE NAT'L EXEC COMM
Ssgt April HillAIR FORCE NAT'L JR. VP
Cmsgt Shane P SmithAIR FORCE NAT'L VP
Col Stanley G RemerARMY NAT'L EXEC COMM
Ltc Milton D HoughtonARMY NAT'L EXEC COMM
Ltc William B Pentecost JrARMY NAT'L EXEC COMM
Maj Jason TolbertARMY NAT'L JR. VP
Ltc Beverley a HoughtonARMY NAT'L VP
Ltc Terrence J BenshoofNational Judge Advocate
Capt Rickey D ThomasNAVAL SERVICES NAT'L EXEC COMM
Cwo4 Dale J AndersonNAVAL SERVICES NAT'L EXEC COMM
Lt Col H Alexander Henegar IiiNAVAL SERVICES NAT'L EXEC COMM
Cwo2 Cynthia E OliverNAVAL SERVICES NAT'L JR. VP
Capt Robert H CarmackNAVAL SERVICES NAT'L VP
Col W Robin PfeilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,497
Program Service Revenue
$0
Investment Income
$132,069
Other Revenue
$0
All Other Contributions
$1,497
Change in Net Assets
$127,800
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,766
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
Fees for Service Investment Mgmnt Fees-$5,766-$5,766
Total Functional Expenses$0$5,766$0$5,766
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 Roa Stars$220,098
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization contracted with smithbucklin corp to perform management functions during the year ended march 31, 2018.”

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

“The president, treasurer, and executive director will review the 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request or on company website.”

Filing and Contact Details

Filer

Filer Name
Henry J Reilly Memorial Library and
EIN
52-6056998
Phone
2026467733
Address
ONE CONSTITUTION AVE NE, WASHINGTON, DC 20002

Signing Officer

Name
Jeffrey E Phillips
Title
Executive Director
Phone
2026467701
Signed
2019-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey E Phillips
Formed
1964
Legal Domicile
Dc
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
0

Preparer

Firm
Councilor Buchanan & Mitchell Pc
Address
7910 WOODMONT AVE STE 500, BETHESDA, MD 20814
Preparer
Daniel L Weaver
Phone
3019860600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has not changed its process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Henry j reilly memorial library and scholarship fund is exempt under section 501(c)(3) of the irc and is classified by the internal revenue service (irs) as other than a private foundation. Management has concluded that this organization has maintained its exempt status. Additionally, management has concluded that there are no uncertain tax positions for this organization as of march 31, 2018. The three prior tax years are subject to examination by taxing authorities; there are no examinations currently being conducted.”

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IRS990/ActivityOrMissionDesc0SINCE 1982, ROA - THROUGH THE HENRY J REILLY MEMORIAL SCHOLARSHIP - HAS SOUGHT TO SUPPORT THE FAMILIES OF OUR NATION'S WARRIOR CITIZENS THROUGH FINANCIAL SUPPORT FOR HIGHER EDUCATION IN DAUNTING AND RISING TUITION COSTS. THE HJR PROGRAM OFFERS A DIRECT LINE OF SUPPORT FOR RESERVISTS AND THEIR FAMILIES. QUALIFYING CRITERIA INCLUDES ACADEMIC STANDARDS, MILITARY INVOLVEMENT, AND LEADERSHIP EXPERIENCE. EACH CANDIDATE IS CAREFULLY REVIEWED AGAINST A RIGOROUS STANDARD OF BOTH ACADEMIC AND PERSONAL EXCELLENCE ENSURING THAT RECIPIENTS OF HJR AWARDS CONSISTENTLY REPRESENT SOME OF THE NATION'S BEST AND BRIGHTEST YOUNG MEN AND WOMEN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2NATIONAL JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARMY NAT'L VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5ARMY NAT'L JR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt6ARMY NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt7ARMY NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt8ARMY NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt9NAVAL SERVICES NAT'L VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10NAVAL SERVICES NAT'L JR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt11NAVAL SERVICES NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt12NAVAL SERVICES NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt13NAVAL SERVICES NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt14AIR FORCE NAT'L VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15AIR FORCE NAT'L JR. VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16AIR FORCE NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt17AIR FORCE NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt18AIR FORCE NAT'L EXEC COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt088954
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0576717
IRS990/GrossReceiptsAmt0621329
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt043115
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043115
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01590889
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01703070
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0487763
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SINCE 1982, ROA - THROUGH THE HENRY J REILLY MEMORIAL SCHOLARSHIP - HAS SOUGHT TO SUPPORT THE FAMILIES OF OUR NATION'S WARRIOR CITIZENS THROUGH FINANCIAL SUPPORT FOR HIGHER EDUCATION IN DAUNTING AND RISING TUITION COSTS. THE HJR PROGRAM OFFERS A DIRECT LINE OF SUPPORT FOR RESERVISTS AND THEIR FAMILIES. QUALIFYING CRITERIA INCLUDES ACADEMIC STANDARDS, MILITARY INVOLVEMENT, AND LEADERSHIP EXPERIENCE. EACH CANDIDATE IS CAREFULLY REVIEWED AGAINST A RIGOROUS STANDARD OF BOTH ACADEMIC AND PERSONAL EXCELLENCE ENSURING THAT RECIPIENTS OF HJR AWARDS CONSISTENTLY REPRESENT SOME OF THE NATION'S BEST AND BRIGHTEST YOUNG MEN AND WOMEN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01590889
IRS990/NetAssetsOrFundBalancesEOYAmt01482972
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt088954
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt088954
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010878
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0220098
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEFFREY E PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt0-246595
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0219611
IRS990/PYOtherExpensesAmt05973
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0217638
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt05973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0223611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0127800
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530132450
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0RESERVE OFFICERS ASSOCATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0220098
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO ROA STARS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HENRY J REILLY MEMORIAL LIBRARY AND SCHOLARSHIP FUND IS EXEMPT UNDER SECTION 501(C)(3) OF THE IRC AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS CONCLUDED THAT THIS ORGANIZATION HAS MAINTAINED ITS EXEMPT STATUS. ADDITIONALLY, MANAGEMENT HAS CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS FOR THIS ORGANIZATION AS OF MARCH 31, 2018. THE THREE PRIOR TAX YEARS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES; THERE ARE NO EXAMINATIONS CURRENTLY BEING CONDUCTED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0220098
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION CONTRACTED WITH SMITHBUCKLIN CORP TO PERFORM MANAGEMENT FUNCTIONS DURING THE YEAR ENDED MARCH 31, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR WILL REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE TO THE PUBLIC UPON REQUEST OR ON COMPANY WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.
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 C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0RESERVE OFFICERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1RESERVE OFFICERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2RESERVE OFFICERS ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RESERVE OFFICERS ASSOCIATION OF THE UNITED STATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MEMORIAL ENDOWMENT TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2DEFENSE EDUCATION TRUST FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3ROA STANDING TOGETHER FOR AMERICA'S RESERVISTS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0530132450
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1521788931
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2521642747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3461374538
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(19) & (C)(23)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT & PROMOTE DEVELOPMENT & EXECUTION OF MILITARY POLICY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1CHARITABLE & EDUCATIONAL PURPOSES AND FINANCIAL SUPPORT FOR ROA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2EDUCATE AND INFORM PUBLIC OF KEY ISSUES AND PROBLEMS AFFECTING NATIONAL SECU
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3EDUCATE PUBLIC OF ISSUES AFFECTING AMERICA'S RESERVISTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0ONE CONSTITUTION AVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1ONE CONSTITUTION AVE NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2ONE CONSTITUTION AVE NE

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,070
Liabilities
$220,098
Net assets
$1,482,972
Revenue
$133,566
Expenses
$5,766
Net income
$127,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.00$2.14$0.05$0.01$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$0.03$0.00$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.02$0.01$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.18$0.00$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.12$0.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.08$0.01$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.22$1.48$0.13$0.01$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.22$0.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.58$0.01$0.58
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.06$0.00$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.08$1.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.01$1.08$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.01$1.03$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.01$0.96$0.07$0.00$0.06