Civic Intelligence

Ancient and Accepted Scottish Rite

990 • Fiscal year 2016 • EIN 54-0761849

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization ProfileNEWPORTNEWSSCOTTISHRITE.ORG
65 Saunders RoadNewport News, VA 23601-1164

(757) 826-3687

Siviq Scores

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

Liabilities / Assets

79th percentile

0.04x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

93rd percentile

0.64x

Higher debt load relative to revenue than 93% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

21%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

54th percentile

$3,000

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)10 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,771,614

Up $21,700 (+1.2%) from 2015

Net Assets

Up

$1,703,813

Up $21,700 (+1.3%) from 2015

Liabilities

Flat

$67,801

Flat from 2015

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin68th percentile

Revenue

Up

$105,593

Up $27,275 (+35%) from 2015

Expenses

Down

$83,893

Down $3,418 (-3.9%) from 2015

Net Income

Up

$21,700

Up $30,693 (+341%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,739,148Liabilities 2010: $67,720Net Assets 2010: $1,671,4282010Assets 2011: $1,755,181Liabilities 2011: $67,656Net Assets 2011: $1,687,5252011Assets 2012: $1,738,206Liabilities 2012: $67,734Net Assets 2012: $1,670,4722012Assets 2013: $1,717,012Liabilities 2013: $67,824Net Assets 2013: $1,649,1882013Assets 2014: $1,758,907Liabilities 2014: $67,801Net Assets 2014: $1,691,1062014Assets 2015: $1,749,914Liabilities 2015: $67,801Net Assets 2015: $1,682,1132015Assets 2016: $1,771,614Liabilities 2016: $67,801Net Assets 2016: $1,703,8132016Assets 2017: $1,744,332Liabilities 2017: $67,801Net Assets 2017: $1,676,5312017Assets 2018: $1,756,057Liabilities 2018: $67,801Net Assets 2018: $1,688,2562018Assets 2019: $1,623,692Liabilities 2019: $517Net Assets 2019: $1,623,1752019Assets 2020: $1,629,375Liabilities 2020: $517Net Assets 2020: $1,628,8582020Assets 2021: $1,620,426Liabilities 2021: $517Net Assets 2021: $1,619,9092021Assets 2022: $1,600,404Liabilities 2022: $517Net Assets 2022: $1,599,8872022Assets 2023: $1,607,401Liabilities 2023: $517Net Assets 2023: $1,606,8842023Assets 2024: $1,613,779Liabilities 2024: $517Net Assets 2024: $1,613,2622024

Highlighted filing

2016

Assets$1,771,614
Liabilities$67,801
Net Assets$1,703,813
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $104,6202010Expenses 2011: $128,5812011Revenue 2012: $96,406Expenses 2012: $113,459Net Income 2012: -$17,0532012Revenue 2013: $103,934Expenses 2013: $125,218Net Income 2013: -$21,2842013Revenue 2014: $153,018Expenses 2014: $111,100Net Income 2014: $41,9182014Revenue 2015: $78,318Expenses 2015: $87,311Net Income 2015: -$8,9932015Revenue 2016: $105,593Expenses 2016: $83,893Net Income 2016: $21,7002016Revenue 2017: $68,578Expenses 2017: $95,860Net Income 2017: -$27,2822017Revenue 2018: $116,549Expenses 2018: $105,514Net Income 2018: $11,0352018Revenue 2019: $129,906Expenses 2019: $126,867Net Income 2019: $3,0392019Revenue 2020: $65,008Expenses 2020: $59,325Net Income 2020: $5,6832020Revenue 2021: $54,455Expenses 2021: $63,404Net Income 2021: -$8,9492021Revenue 2022: $80,896Expenses 2022: $100,918Net Income 2022: -$20,0222022Revenue 2023: $62,666Expenses 2023: $55,669Net Income 2023: $6,9972023Revenue 2024: $62,922Expenses 2024: $57,120Net Income 2024: $5,8022024

Highlighted filing

2016

Revenue$105,593
Expenses$83,893
Net Income$21,700
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$124,384
Mission and Program Overview

Mission

Fraternal organization based on brotherhood relief and truth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,682,113$1,703,813▲ $21,700
Land, Buildings, and Equipment, Net$1,511,324$1,511,324→ $0
Savings and Temporary Cash Investments$228,753$240,136▲ $11,383
Cash and Non-Interest-Bearing Accounts$9,837$20,154▲ $10,317
Total Assets$1,749,914$1,771,614▲ $21,700
Liabilities
Unsecured Notes Loans Payable$67,285$67,285→ $0
Other Liabilities$516$516→ $0
Total Liabilities$67,801$67,801→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,682,113$1,703,813▲ $21,700
Total Liabilities and Net Assets / Fund Balance$1,749,914$1,771,614▲ $21,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,511,324--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrian L EureSecretaryPT$3,000$3,000

Board Members and Trustees

NameTitle
Page S NealeTrustee - Chairman
Clifford a ParkerTrustee
James E LassiterTrustee
John R TillerTrustee
Patrick C MurphreyTrustee
Paul E LubicAssistant Secretary
James a FreemanMaster 15-18
Charles F SutphinMaster 19-30
Patrick C MurphreyMaster 31-32
Patrick C MurphreyMaster 4-14
Daniel R SavageMaster Knights of St Andrew
Gerald E BurksTreasurer
Jack L SmithValley Representative
Revenue and Support

Revenue Composition

Contributions and Grants
$48,552
Program Service Revenue
$31,375
Investment Income
$2,381
Other Revenue
$23,285
Change in Net Assets
$21,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,776
Grants and Similar Amounts Paid$9,599
Salaries, Compensation, and Employee Benefits$3,518
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,765--$31,765
Insurance$9,072--$9,072
Grants to Domestic Orgs$8,599--$8,599
Conferences and Meetings$3,334--$3,334
Current Officers, Directors, Trustees, and Key Employees$3,000--$3,000
Other Expenses$2,670--$2,670
Office Expenses$2,290--$2,290
Advertising$1,051--$1,051
Grants to Domestic Individuals$1,000--$1,000
All Other Expenses$983--$983
Fees for Services Accounting$550--$550
Payroll Taxes$518--$518
Fees for Services Other$386--$386
Fees for Services Legal$31--$31
Total Functional Expenses$83,893$0$0$83,893
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Tidewater Scottish Rite FoundNorfolk, VA501c3Donation to the Childhood Learning Clini$6,899
Louisiana Scottish Rite FoundationShreveport, LA501c3Donation - for Flood Relief$1,500
Lake Worth Scottish Rite FoundationLake Worth, FL501c3Donation - for Floodrelief$200
House of the Temple FoundationWashington, DC501c3Donation-
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$516
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
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Member election for additional members Part VI line 7A

“All of the members have the right to vote on the election of additional members.”

Governing body decisions Part VI line 7B

“All members vote on approving the governing bodys decisions.”

Form 990 governing body review Part VI line 11

“The secretary and treasurer review the form 990 before it is filed.”

Governing documents etc available to public Part VI line 19

“The governing documents are not available to the general public.”

Filing and Contact Details

Filer

Filer Name
Ancient and Accepted Scottish Rite
EIN
54-0761849
Address
65 SAUNDERS ROAD, NEWPORT NEWS, VA 23601-1164

Signing Officer

Name
Adrian L Eure
Title
Secretary
Phone
7578263687
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrian L Eure
Formed
1912
Legal Domicile
Va
Voting Board Members
537
Independent Board Members
537
Employees
1
Volunteers
95

Preparer

Firm
Burks Bookkeeping & Tax Service
Address
9310 Warwick Blvd, Newport News, VA 23601
Preparer
Gerald Burks
Phone
7575956966
Raw XML AppendixShowing 400 of 487 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/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021645
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt021645
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt031765
IRS990/OccupancyGrp/TotalAmt031765
IRS990/OfficeExpensesGrp/ProgramServicesAmt02290
IRS990/OfficeExpensesGrp/TotalAmt02290
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ASSMNTS & FEES-SUPREME COUNC
IRS990/OtherExpensesGrp/Desc1MAILING EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES & FOOD - KITCHEN
IRS990/OtherExpensesGrp/Desc3TELEPHONE & INTERNET
IRS990/OtherExpensesGrp/ProgramServicesAmt012240
IRS990/OtherExpensesGrp/ProgramServicesAmt11009
IRS990/OtherExpensesGrp/ProgramServicesAmt25395
IRS990/OtherExpensesGrp/ProgramServicesAmt32670
IRS990/OtherExpensesGrp/TotalAmt012240
IRS990/OtherExpensesGrp/TotalAmt11009
IRS990/OtherExpensesGrp/TotalAmt25395
IRS990/OtherExpensesGrp/TotalAmt32670
IRS990/OtherLiabilitiesGrp/BOYAmt0516
IRS990/OtherLiabilitiesGrp/EOYAmt0516
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0518
IRS990/PayrollTaxesGrp/TotalAmt0518
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADRIAN L EURE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1722210
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1KITCHEN RECEIPTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17269
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0500
IRS990/PYContributionsGrantsAmt053004
IRS990/PYGrantsAndSimilarPaidAmt01650
IRS990/PYInvestmentIncomeAmt02784
IRS990/PYOtherExpensesAmt081644
IRS990/PYOtherRevenueAmt013289
IRS990/PYProgramServiceRevenueAmt09241
IRS990/PYRevenuesLessExpensesAmt0-8993
IRS990/PYSalariesCompEmpBnftPaidAmt03517
IRS990/PYTotalExpensesAmt087311
IRS990/PYTotalRevenueAmt078318
IRS990/ReconcilationRevenueExpnssAmt021700
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt021645
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0105593
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01682113
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01703813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0240136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048553
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt053004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0103537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt048167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318210
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010554
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026887
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92210
IRS990ScheduleA/PublicSupportPY170Pct00.90880
IRS990ScheduleA/PublicSupportTotal170Amt0318210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048553
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt053004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0103537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt048167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318210
IRS990ScheduleA/TotalSupportAmt0345097
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01511324
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01511324
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01511324
IRS990ScheduleD/TotalLiabilityAmt0516
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt06899
IRS990ScheduleI/RecipientTable/CashGrantAmt1200
IRS990ScheduleI/RecipientTable/CashGrantAmt21500
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATION TO THE CHILDHOOD LEARNING CLINI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATION - FOR FLOODRELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DONATION - FOR FLOOD RELIEF
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0TIDEWATER SCOTTISH RITE FOUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LAKE WORTH SCOTTISH RITE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LOUISIANA SCOTTISH RITE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3HOUSE OF THE TEMPLE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0541916128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 9407
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12000 N D STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 64
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31733 16TH STREET NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NORFOLK
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LAKE WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHREVEPORT
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023505
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd133460
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd271161
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd3200093103
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OF THE MEMBERS HAVE THE RIGHT TO VOTE ON THE ELECTION OF ADDITIONAL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS VOTE ON APPROVING THE GOVERNING BODYS DECISIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SECRETARY AND TREASURER REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE NOT AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WARWICK MASONIC LODGE NO 336
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SCOTTISH RITE SUPREME COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0542034531
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MASONIC LODGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PARENT ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt065 SAUNDERS ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11733 SIXTEENTH STREET NW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEWPORT NEWS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd023601

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,771,614
Liabilities
$67,801
Net assets
$1,703,813
Revenue
$105,593
Expenses
$83,893
Net income
$21,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.00$1.61$0.06$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.06$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.05$0.06$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.07$0.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.00$1.62$0.13$0.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.12$0.11$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.07$1.68$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.07$1.70$0.11$0.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.75$0.07$1.68$0.08$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.76$0.07$1.69$0.15$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.07$1.65$0.10$0.13$0.02
2012Summary only. Only limited summary data is available for this year.$1.74$0.07$1.67$0.10$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.07$1.69$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.07$1.67$0.10
Peer Organizations

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