Civic Intelligence

Virginia Moose Association Inc

990 • Fiscal year 2017 • EIN 54-0856321

May 01, 2016 to Apr 30, 2017 • Filed on Dec 20, 2017

Organization Profilewww.vmaweb.com
Post Office Box 4433Lynchburg, VA 24502

(434) 237-3006

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

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

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

93rd percentile

16%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,669,697

Up $227,581 (+16%) from 2016

Net Assets

Up

$1,662,004

Up $222,716 (+15%) from 2016

Liabilities

Up

$7,693

Up $4,865 (+172%) from 2016

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin40th percentile

Revenue

Up

$545,784

Up $57,280 (+12%) from 2016

Expenses

Down

$545,715

Down $39,046 (-6.7%) from 2016

Net Income

Up

$69

Up $96,326 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,007,623Liabilities 2012: $0Net Assets 2012: $1,007,6232012Assets 2014: $1,366,249Liabilities 2014: $4,725Net Assets 2014: $1,361,5242014Assets 2015: $1,572,436Liabilities 2015: $36,891Net Assets 2015: $1,535,5452015Assets 2016: $1,442,116Liabilities 2016: $2,828Net Assets 2016: $1,439,2882016Assets 2017: $1,669,697Liabilities 2017: $7,693Net Assets 2017: $1,662,0042017Assets 2018: $1,661,618Liabilities 2018: $5,515Net Assets 2018: $1,656,1032018Assets 2019: $1,519,862Liabilities 2019: $2,823Net Assets 2019: $1,517,0392019Assets 2020: $1,646,714Liabilities 2020: $8,457Net Assets 2020: $1,638,2572020Assets 2021: $1,617,865Liabilities 2021: $8,858Net Assets 2021: $1,609,0072021Assets 2022: $1,714,212Liabilities 2022: $4,740Net Assets 2022: $1,709,4722022Assets 2023: $1,910,982Liabilities 2023: $88,441Net Assets 2023: $1,822,5412023Assets 2024: $2,104,163Liabilities 2024: $124,257Net Assets 2024: $1,979,9062024Assets 2025: $2,236,951Liabilities 2025: $188,972Net Assets 2025: $2,047,9792025

Highlighted filing

2017

Assets$1,669,697
Liabilities$7,693
Net Assets$1,662,004
Open 2017 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $475,511Expenses 2012: $578,602Net Income 2012: -$103,0912012Revenue 2014: $564,228Expenses 2014: $514,256Net Income 2014: $49,9722014Revenue 2015: $636,051Expenses 2015: $462,030Net Income 2015: $174,0212015Revenue 2016: $488,504Expenses 2016: $584,761Net Income 2016: -$96,2572016Revenue 2017: $545,784Expenses 2017: $545,715Net Income 2017: $692017Revenue 2018: $577,836Expenses 2018: $583,737Net Income 2018: -$5,9012018Revenue 2019: $580,188Expenses 2019: $719,252Net Income 2019: -$139,0642019Revenue 2020: $589,850Expenses 2020: $468,632Net Income 2020: $121,2182020Revenue 2021: $221,132Expenses 2021: $250,382Net Income 2021: -$29,2502021Revenue 2022: $681,457Expenses 2022: $580,992Net Income 2022: $100,4652022Revenue 2023: $794,739Expenses 2023: $618,354Net Income 2023: $176,3852023Revenue 2024: $746,008Expenses 2024: $588,643Net Income 2024: $157,3652024Revenue 2025: $626,072Expenses 2025: $557,999Net Income 2025: $68,0732025

Highlighted filing

2017

Revenue$545,784
Expenses$545,715
Net Income$69
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$596,623
Mission and Program Overview

Mission

Provide support for local Virigina Moose lodges; support international charities of the Loyal Order of Moose; Support Virginia and local charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$910,274$906,534▼ $3,740
Savings and Temporary Cash Investments$518,577$560,074▲ $41,497
Other Notes and Loans Receivable, Net-$22,321-
Inventories for Sale or Use-$7,607-
Land, Buildings, and Equipment, Net$9,239$5,680▼ $3,559
Accounts Receivable$4,026--
Prepaid Expenses and Deferred Charges-$1,400-
Total Assets$1,442,116$1,669,697▲ $227,581
Other Assets Total-$166,081-
Liabilities
Accounts Payable and Accrued Expenses$2,828$7,693▲ $4,865
Total Liabilities$2,828$7,693▲ $4,865
Net Assets / Fund Balance
Unrestricted Net Assets$736,861$960,008▲ $223,147
Temporarily Rstr Net Assets$702,427$701,996▼ $431
Total Net Assets Fund Balance$1,439,288$1,662,004▲ $222,716
Total Liabilities and Net Assets / Fund Balance$1,442,116$1,669,697▲ $227,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,680$3,082$8,762
Other Assets Org$166,081--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jim CridlinPast President
Artie RansonePresident
John LaymanVice President
Eddie WorthPrelate
Ed ThompsonRegional Manager
Wesley I CrowderState Secretary
Ken KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,147
Program Service Revenue
$382,530
Investment Income
$8,345
Other Revenue
$50,762
Change in Net Assets
$69
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$341,720
Grants and Similar Amounts Paid$167,404
Salaries, Compensation, and Employee Benefits$36,591
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$167,404
Conferences and Meetings---$140,394
All Other Expenses---$72,124
Other Salaries and Wages---$27,451
Travel---$20,086
Occupancy---$11,609
Other Expenses---$10,745
Office Expenses---$9,745
Payroll Taxes---$5,753
Other Employee Benefits---$3,387
Advertising---$1,682
Depreciation Depletion---$882
Interest---$196
Total Functional Expenses$0$0$0$545,715
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
VCU Massey Cancer CenterRichmond, VA501(c)3Gen'l Support$56,270
VA Parks & RecreationRichmond, VA501(c)3Gen'l Support$51,609
Moose Charities IncMooseheart, IL501(c)3Gen'l Support$46,623
National D-Day FoundationBedford, VA501(c)3Gen'l Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$60,478
Gaming Direct Expenses$43,651
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Virginia Moose Association Inc
EIN
54-0856321
Phone
4342373006
Address
Post Office Box 4433, Lynchburg, VA 24502

Signing Officer

Name
Robbie Robertson
Title
State Secretary
Phone
4342373006
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robbie Robertson
Formed
1936
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
1
Volunteers
100

Preparer

Firm
Coley Eubank & Company
Address
424 Graves Mill Road Ste 103, Lynchburg, VA 24502
Preparer
Linda B Eubank CPA Cma
Phone
4348328200
Supplemental Narrative

Additional Explanations

Pt XI

“Line 8 Prior period adjustments made to include Cash surrender value of life insurance policy of $164,755.26, adjustments to checking accounts of $56,214.66,other misc of $1,677.00.”

Pt VI, Line 6

“The organization is comprised of members from 86 lodges.”

Pt VI, Line 7A

“All members of the organization have the power to vote and elect members to the govering body of the organization.”

Pt VI, Line 7B

“Any changes in the by-laws of the organization must be voted on by the general membership.”

Pt VI, Line 11B

“Form 990 is given to all officers of the organization by e-mail, fax or paper copy before it is filed.”

Pt VI, Line 12C

“The policy is reviewed yearly at the beginning of the organization fiscal year and also when a new board member is added.”

Pt VI, Line 19

“The organization's governing documents are available to the general public by request by contacting the organization at it's office. The organization's financial statements are available to the general public by contacting the organization at it's office. The organization does not have a written conflict of interest policy.”

Form 990, Part IX, Line 24E

“Bank charges 1917.”

Form 990, Part IX, Line 24E

“Postage 2557.”

Form 990, Part IX, Line 24E

“Printing 7247.”

Form 990, Part IX, Line 24E

“Telephone 2476.”

Form 990, Part IX, Line 24E

“Licenses and Permits 900.”

Form 990, Part IX, Line 24E

“Government relations 915.”

Form 990, Part IX, Line 24E

“Youth awareness expenses 12293.”

Form 990, Part IX, Line 24E

“Virginia House expenses 54.”

Form 990, Part IX, Line 24E

“Sports expenses 496.”

Form 990, Part IX, Line 24E

“Special Project & committee exp. 1969.”

Form 990, Part IX, Line 24E

“New lodge expenses 601.”

Form 990, Part IX, Line 24E

“Misc. expenses 23994.”

Form 990, Part IX, Line 24E

“Community service eap 100.”

Form 990, Part IX, Line 24E

“PullTab Expenses 16605.”

Raw XML AppendixShowing 400 of 469 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/PYOtherExpensesAmt0322375
IRS990/PYOtherRevenueAmt055473
IRS990/PYProgramServiceRevenueAmt0230814
IRS990/PYRevenuesLessExpensesAmt0-96257
IRS990/PYSalariesCompEmpBnftPaidAmt033254
IRS990/PYTotalExpensesAmt0584761
IRS990/PYTotalRevenueAmt0488504
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518577
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0560074
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt05680
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03082
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08762
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0166081
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash surrender value of life insurance policy
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0166081
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt041770
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt041770
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt043651
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt060478
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt060478
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016827
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01881
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01881
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0ED REST
IRS990ScheduleG/GamingManagerServicesProvTxt0Oversees & manages all gaming activities
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct00.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt019203 Leesville Road
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Lynchburg
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024502
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt046623
IRS990ScheduleI/RecipientTable/CashGrantAmt156270
IRS990ScheduleI/RecipientTable/CashGrantAmt251609
IRS990ScheduleI/RecipientTable/CashGrantAmt36000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Gen'l Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Gen'l Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Gen'l Support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Gen'l Support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Moose Charities Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VCU Massey Cancer Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2VA Parks & Recreation
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3National D-Day Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0363993740
IRS990ScheduleI/RecipientTable/RecipientEIN1546053660
IRS990ScheduleI/RecipientTable/RecipientEIN2541143230
IRS990ScheduleI/RecipientTable/RecipientEIN3541504679
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0155 S International Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 College Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2600 E Main Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3Post Office Box 77
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mooseheart
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Richmond
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Richmond
IRS990ScheduleI/RecipientTable/USAddress/CityNm3BEDFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060539
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd123298
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd223219
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd324523
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Monitoring Procedures - The organization monitors its contributons to, and their use by, the donees through various methods including written documents and reports of the donees, direct contact with the donees and personal inspection of projects receiving contributions.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 8 Prior period adjustments made to include Cash surrender value of life insurance policy of $164,755.26, adjustments to checking accounts of $56,214.66,other misc of $1,677.00.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization is comprised of members from 86 lodges.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All members of the organization have the power to vote and elect members to the govering body of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any changes in the by-laws of the organization must be voted on by the general membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is given to all officers of the organization by e-mail, fax or paper copy before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The policy is reviewed yearly at the beginning of the organization fiscal year and also when a new board member is added.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The organization's governing documents are available to the general public by request by contacting the organization at it's office. The organization's financial statements are available to the general public by contacting the organization at it's office. The organization does not have a written conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank charges 1917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 2557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Printing 7247.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 2476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Licenses and Permits 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Government relations 915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Youth awareness expenses 12293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Virginia House expenses 54.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sports expenses 496.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Special Project & committee exp. 1969.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17New lodge expenses 601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Misc. expenses 23994.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Community service eap 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PullTab Expenses 16605.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0702427
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0701996
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01442116
IRS990/TotalAssetsEOYAmt01669697
IRS990/TotalAssetsGrp/BOYAmt01442116

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,669,697
Liabilities
$7,693
Net assets
$1,662,004
Revenue
$545,784
Expenses
$545,715
Net income
$69
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.24$0.19$2.05$0.63$0.56$0.07
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.12$1.98$0.75$0.59$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.09$1.82$0.79$0.62$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.00$1.71$0.68$0.58$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.01$1.61$0.22$0.25$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.59$0.47$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.58$0.72$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.01$1.66$0.58$0.58$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.01$1.66$0.55$0.55$0.00
2016Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.49$0.58$0.10
2015Summary only. Only limited summary data is available for this year.$1.57$0.04$1.54$0.64$0.46$0.17
2014Summary only. Only limited summary data is available for this year.$1.37$0.00$1.36$0.56$0.51$0.05
2012Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$0.48$0.58$0.10