Civic Intelligence

Lodge 1076 Loyal Order of Moose

990 • Fiscal year 2017 • EIN 54-0677768

May 01, 2016 to Apr 30, 2017 • Filed on Mar 06, 2018

Organization ProfileN/A
7701 Beulah StreetAlexandria, VA 22315

(703) 971-8990

Siviq Scores

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

Liabilities / Assets

96th percentile

0.59x

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

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

4.21x

Higher debt load relative to revenue than 97% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$35,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-1.2%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2017 filings • 501(c)8 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,439,202

Down $30,512 (-1.2%) from 2016

Net Assets

Up

$989,810

Up $3,782 (+0.4%) from 2016

Liabilities

Down

$1,449,392

Down $34,294 (-2.3%) from 2016

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin44th percentile

Revenue

Up

$344,669

Up $5,600 (+1.7%) from 2016

Expenses

Up

$340,887

Up $1,316 (+0.4%) from 2016

Net Income

Up

$3,782

Up $4,284 (+853%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,753,233Liabilities 2011: $1,695,435Net Assets 2011: $1,057,7982011Assets 2012: $2,724,171Liabilities 2012: $1,672,481Net Assets 2012: $1,051,6902012Assets 2013: $2,652,927Liabilities 2013: $1,653,146Net Assets 2013: $999,7812013Assets 2014: $2,565,836Liabilities 2014: $1,592,726Net Assets 2014: $973,1102014Assets 2015: $2,500,682Liabilities 2015: $1,514,152Net Assets 2015: $986,5302015Assets 2016: $2,469,714Liabilities 2016: $1,483,686Net Assets 2016: $986,0282016Assets 2017: $2,439,202Liabilities 2017: $1,449,392Net Assets 2017: $989,8102017Assets 2018: $2,410,837Liabilities 2018: $1,408,372Net Assets 2018: $1,002,4652018Assets 2019: $2,528,676Liabilities 2019: $1,384,394Net Assets 2019: $1,144,2822019Assets 2020: $2,482,677Liabilities 2020: $1,327,716Net Assets 2020: $1,154,9612020Assets 2021: $2,523,955Liabilities 2021: $1,285,858Net Assets 2021: $1,238,0972021Assets 2022: $2,625,759Liabilities 2022: $1,240,073Net Assets 2022: $1,385,6862022Assets 2023: $2,719,394Liabilities 2023: $1,184,735Net Assets 2023: $1,534,6592023Assets 2024: $2,768,001Liabilities 2024: $1,139,260Net Assets 2024: $1,628,7412024Assets 2025: $2,896,294Liabilities 2025: $1,086,607Net Assets 2025: $1,809,6872025

Highlighted filing

2017

Assets$2,439,202
Liabilities$1,449,392
Net Assets$989,810
Open 2017 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $352,8722011Revenue 2012: $336,268Expenses 2012: $342,376Net Income 2012: -$6,1082012Revenue 2013: $305,024Expenses 2013: $356,933Net Income 2013: -$51,9092013Revenue 2014: $267,465Expenses 2014: $322,234Net Income 2014: -$54,7692014Revenue 2015: $305,016Expenses 2015: $333,840Net Income 2015: -$28,8242015Revenue 2016: $339,069Expenses 2016: $339,571Net Income 2016: -$5022016Revenue 2017: $344,669Expenses 2017: $340,887Net Income 2017: $3,7822017Revenue 2018: $351,097Expenses 2018: $338,442Net Income 2018: $12,6552018Revenue 2019: $495,950Expenses 2019: $354,133Net Income 2019: $141,8172019Revenue 2020: $359,039Expenses 2020: $348,360Net Income 2020: $10,6792020Revenue 2021: $383,848Expenses 2021: $300,712Net Income 2021: $83,1362021Revenue 2022: $522,159Expenses 2022: $374,570Net Income 2022: $147,5892022Revenue 2023: $568,580Expenses 2023: $419,607Net Income 2023: $148,9732023Revenue 2024: $729,681Expenses 2024: $643,089Net Income 2024: $86,5922024Revenue 2025: $932,010Expenses 2025: $751,699Net Income 2025: $180,3112025

Highlighted filing

2017

Revenue$344,669
Expenses$340,887
Net Income$3,782
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Mar 6, 2018
Return Version
2016v3.0
Gross Receipts
$1,359,601
Mission and Program Overview

Mission

The organization unites its members in the bonds of fraternity, benevelence and charity. This is accomplished through a year-round schedule of social and recreational activities for approximately 1100 members and their families.

The organization unites its members in the bonds of fraternity, benevelence and charity. This is accomplished through a year-round schedule of social and recreational activities for the members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,383,783$2,329,296▼ $54,487
Cash and Non-Interest-Bearing Accounts$46,470$70,292▲ $23,822
Savings and Temporary Cash Investments$29,774$29,827▲ $53
Inventories for Sale or Use$9,287$9,287→ $0
Accounts Receivable$400$500▲ $100
Total Assets$2,469,714$2,439,202▼ $30,512
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,476,597$1,443,204▼ $33,393
Accounts Payable and Accrued Expenses$7,304$5,393▼ $1,911
Other Liabilities$-215$795▲ $1,010
Total Liabilities$1,483,686$1,449,392▼ $34,294
Net Assets / Fund Balance
Unrestricted Net Assets$986,028$989,810▲ $3,782
Total Net Assets Fund Balance$986,028$989,810▲ $3,782
Total Liabilities and Net Assets / Fund Balance$2,469,714$2,439,202▼ $30,512

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,023,019$500,535$2,523,554
Land$287,654-$287,654
Other Land Buildings$18,623$91,073$109,696
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Benjamin F KernAdministratorFT$35,200$35,200

Board Members and Trustees

NameTitle
Charles M Bufano MartyTrustee (1yr)
Ben OwensTrustee (2yr)
Owen Steve ShifflettTrustee (3yr)
Joseph PooleGovernor
Earl CulbertsonJr Governor
James MillsJr. Past Governor
Lloyd Staggs IiiPrelate
Jeff CoburnSgt of Arms
Robert ClevelandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,307
Program Service Revenue
$120,481
Investment Income
$52
Other Revenue
$213,829
All Other Contributions
$3,967
Change in Net Assets
$3,782
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,962
Salaries, Compensation, and Employee Benefits$131,005
Grants and Similar Amounts Paid$13,920
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,805--$95,805
Interest$60,285--$60,285
Depreciation Depletion$54,487--$54,487
Current Officers, Directors, Trustees, and Key Employees$35,200--$35,200
Occupancy$32,971--$32,971
Insurance$15,825--$15,825
Grants to Domestic Orgs$13,920--$13,920
Fees for Services Other$3,994--$3,994
Travel$3,548--$3,548
Other Expenses$1,915--$1,915
Total Functional Expenses$340,887$0$0$340,887
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sarah Bonwell Hudgins Foundation IncHampton, VA-ANNUAL TIDEWATER PARTY FOR 200+ HANDICAPPED ADULTS$6,332
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,228,761
Gaming Direct Expenses$1,014,932
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joseph PooleBoard MemberMR POOLE OWNS A SHUFFLEBOARD MACHINE AND A BOWLING MACHINE USED IN THE LODGE. REVENUE GENERATED FROM THE MACHINES IS SPLIT 50%-50% BETWEEN MR POOLE AND THE LODGE.Yes$1,036
Lloyd Staggs IiiBoard MemberMR STAGGS OWNS A JUKEBOX USED IN THE LODGE. REVENUE GENERATED FROM THE JUKEBOX IS SPLIT 60%-40% BETWEEN MR STAGGS AND THE LODGE.Yes$872
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Miscellaneous Payables$795
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board members robert cleveland and ben owens are related.”

Form 990, Part VI, Section A, Line 6

“The lodge is a membership organization.”

Form 990, Part VI, Section A, Line 7A

“The members elect the officers.”

Form 990, Part VI, Section A, Line 7B

“The lodge as a whole approves the recommendation of the officers.”

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

“The bookkeeper prepares the financial statements and the external accountant prepares the tax return. The draft of the tax return is reviewed by the board with members present.”

Form 990, Part VI, Section B, Line 15

“The board compares the salary to be paid with information from local and similar organizations in the area. The qualifications and experience of the candidate are reviewed. The individuals are interviewed and a final selection is made.”

Form 990, Part VI, Section C, Line 19

“The lodge is a prominent building in the area. The facilities are regularly used in the support of local charitable and sporting events. People are welcome and invited to attend if interested. All policies and financial statements are available to interested parties.”

Filing and Contact Details

Filer

Filer Name
Lodge 1076 Loyal Order of Moose
EIN
54-0677768
Phone
7039718990
Address
7701 BEULAH STREET, ALEXANDRIA, VA 22315

Signing Officer

Name
Ben Kern
Title
Administrator
Phone
7038660080
Signed
2018-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Poole
Formed
1960
Legal Domicile
Va
Voting Board Members
10
Independent Board Members
10
Employees
12
Volunteers
0

Preparer

Firm
Jones & Mcintyre Pllc
Address
6225 BRANDON AVENUE SUITE 307, SPRINGFIELD, VA 22150
Preparer
Joey Jay Jones CPA
Phone
7038664500
Raw XML AppendixShowing 400 of 430 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/OtherExpensesGrp/TotalAmt25227
IRS990/OtherExpensesGrp/TotalAmt31915
IRS990/OtherLiabilitiesGrp/BOYAmt0-215
IRS990/OtherLiabilitiesGrp/EOYAmt0795
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095805
IRS990/OtherSalariesAndWagesGrp/TotalAmt095805
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOSEPH POOLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120481
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120481
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010813
IRS990/PYGrantsAndSimilarPaidAmt07347
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0197620
IRS990/PYOtherRevenueAmt0181638
IRS990/PYProgramServiceRevenueAmt0146585
IRS990/PYRevenuesLessExpensesAmt0-502
IRS990/PYSalariesCompEmpBnftPaidAmt0134604
IRS990/PYTotalExpensesAmt0339571
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0339069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt03782
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029774
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029827
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02023019
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0500535
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02523554
IRS990ScheduleD/LandGrp/BookValueAmt0287654
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0287654
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091073
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0109696
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0795
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MISCELLANEOUS PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02329296
IRS990ScheduleD/TotalLiabilityAmt0795
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06332
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ANNUAL TIDEWATER PARTY FOR 200+ HANDICAPPED ADULTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SARAH BONWELL HUDGINS FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0204890255
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt051 BATTLE ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HAMPTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023666
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOSEPH POOLE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1LLOYD STAGGS III
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd01
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd11
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01036
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1872
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MR POOLE OWNS A SHUFFLEBOARD MACHINE AND A BOWLING MACHINE USED IN THE LODGE. REVENUE GENERATED FROM THE MACHINES IS SPLIT 50%-50% BETWEEN MR POOLE AND THE LODGE.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MR STAGGS OWNS A JUKEBOX USED IN THE LODGE. REVENUE GENERATED FROM THE JUKEBOX IS SPLIT 60%-40% BETWEEN MR STAGGS AND THE LODGE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS ROBERT CLEVELAND AND BEN OWENS ARE RELATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE LODGE IS A MEMBERSHIP ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS ELECT THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE LODGE AS A WHOLE APPROVES THE RECOMMENDATION OF THE OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOOKKEEPER PREPARES THE FINANCIAL STATEMENTS AND THE EXTERNAL ACCOUNTANT PREPARES THE TAX RETURN. THE DRAFT OF THE TAX RETURN IS REVIEWED BY THE BOARD WITH MEMBERS PRESENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD COMPARES THE SALARY TO BE PAID WITH INFORMATION FROM LOCAL AND SIMILAR ORGANIZATIONS IN THE AREA. THE QUALIFICATIONS AND EXPERIENCE OF THE CANDIDATE ARE REVIEWED. THE INDIVIDUALS ARE INTERVIEWED AND A FINAL SELECTION IS MADE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE LODGE IS A PROMINENT BUILDING IN THE AREA. THE FACILITIES ARE REGULARLY USED IN THE SUPPORT OF LOCAL CHARITABLE AND SPORTING EVENTS. PEOPLE ARE WELCOME AND INVITED TO ATTEND IF INTERESTED. ALL POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MOOSE INTERNATIONAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0361408120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(8) & (C)(10)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPERVISES LODGE SYSTEMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0155 SOUTH INTERNATIONAL DR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MOOSEHEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd060539
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02469714
IRS990/TotalAssetsEOYAmt02439202
IRS990/TotalAssetsGrp/BOYAmt02469714
IRS990/TotalAssetsGrp/EOYAmt02439202
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010307
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340887
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01483686
IRS990/TotalLiabilitiesEOYAmt01449392
IRS990/TotalLiabilitiesGrp/BOYAmt01483686
IRS990/TotalLiabilitiesGrp/EOYAmt01449392
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0986028
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0989810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0340887
IRS990/TotalProgramServiceRevenueAmt0120481
IRS990/TotalReportableCompFromOrgAmt035200
IRS990/TotalRevenueGrp/ExclusionAmt052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0334310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02469714
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02439202
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03548
IRS990/TravelGrp/TotalAmt03548
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0986028
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0989810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07701 BEULAH STREET
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022315
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BEN KERN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,439,202
Liabilities
$1,449,392
Net assets
$989,810
Revenue
$344,669
Expenses
$340,887
Net income
$3,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.90$1.09$1.81$0.93$0.75$0.18
2024Detailed filing. Detailed filing data is available for this year.$2.77$1.14$1.63$0.73$0.64$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.72$1.18$1.53$0.57$0.42$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.63$1.24$1.39$0.52$0.37$0.15
2021Detailed filing. Detailed filing data is available for this year.$2.52$1.29$1.24$0.38$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.48$1.33$1.15$0.36$0.35$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.53$1.38$1.14$0.50$0.35$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.41$1.41$1.00$0.35$0.34$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.44$1.45$0.99$0.34$0.34$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.47$1.48$0.99$0.34$0.34$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.50$1.51$0.99$0.31$0.33$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.57$1.59$0.97$0.27$0.32$0.05
2013Summary only. Only limited summary data is available for this year.$2.65$1.65$1.00$0.31$0.36$0.05
2012Summary only. Only limited summary data is available for this year.$2.72$1.67$1.05$0.34$0.34$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.70$1.06$0.35