Civic Intelligence

American Legion Auxiliary 28 American Legion Buck Keyes

990 • Fiscal year 2017 • EIN 54-1251384

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

Organization ProfileN/A
17934 Liming LnTriangle, VA 22172

(703) 491-6268

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

30th percentile

-4.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$1,375

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

40th percentile

-0.5%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$226,932

Down $1,242 (-0.5%) from 2016

Net Assets

Down

$219,641

Down $7,168 (-3.2%) from 2016

Liabilities

Up

$7,291

Up $5,926 (+434%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin30th percentile

Revenue

Up

$163,470

Up $25,870 (+19%) from 2016

Expenses

Up

$170,638

Up $6,573 (+4.0%) from 2016

Net Income

Up

-$7,168

Up $19,297 (+73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$400K$300K$200K$100K$0Assets 2011: $66,388Liabilities 2011: $18,678Net Assets 2011: $47,7102011Assets 2012: $113,645Liabilities 2012: $3,465Net Assets 2012: $110,1802012Assets 2013: $300,610Liabilities 2013: $2,790Net Assets 2013: $297,8202013Assets 2014: $242,202Liabilities 2014: $2,259Net Assets 2014: $239,9432014Assets 2015: $31,446Net Assets 2015: $02015Assets 2016: $228,174Liabilities 2016: $1,365Net Assets 2016: $226,8092016Assets 2017: $226,932Liabilities 2017: $7,291Net Assets 2017: $219,6412017Assets 2018: $187,318Liabilities 2018: $2,761Net Assets 2018: $184,5572018Assets 2019: $201,355Liabilities 2019: $0Net Assets 2019: $201,3552019Assets 2020: $193,830Liabilities 2020: $3,726Net Assets 2020: $190,1042020Assets 2021: $205,153Liabilities 2021: $3,712Net Assets 2021: $201,4412021Assets 2022: $222,664Liabilities 2022: $10,022Net Assets 2022: $212,6422022Assets 2023: $218,024Liabilities 2023: $17,112Net Assets 2023: $200,9122023

Highlighted filing

2017

Assets$226,932
Liabilities$7,291
Net Assets$219,641
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $154,351Expenses 2011: $114,719Net Income 2011: $39,6322011Revenue 2012: $246,905Expenses 2012: $184,435Net Income 2012: $62,4702012Revenue 2013: $417,887Expenses 2013: $230,247Net Income 2013: $187,6402013Revenue 2014: $184,441Expenses 2014: $242,318Net Income 2014: -$57,8772014Revenue 2015: -$502015Revenue 2016: $137,600Expenses 2016: $164,065Net Income 2016: -$26,4652016Revenue 2017: $163,470Expenses 2017: $170,638Net Income 2017: -$7,1682017Revenue 2018: $112,113Expenses 2018: $147,147Net Income 2018: -$35,0342018Revenue 2019: $168,221Expenses 2019: $151,423Net Income 2019: $16,7982019Revenue 2020: $98,733Expenses 2020: $109,984Net Income 2020: -$11,2512020Revenue 2021: $159,079Expenses 2021: $147,742Net Income 2021: $11,3372021Revenue 2022: $216,809Expenses 2022: $205,611Net Income 2022: $11,1982022Revenue 2023: $214,059Expenses 2023: $225,789Net Income 2023: -$11,7302023

Highlighted filing

2017

Revenue$163,470
Expenses$170,638
Net Income-$7,168
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$603,251
Mission and Program Overview

Mission

Supports veterans and families of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$226,809$219,641▼ $7,168
Land, Buildings, and Equipment, Net$167,771$185,688▲ $17,917
Cash and Non-Interest-Bearing Accounts$60,353$41,194▼ $19,159
Inventories for Sale or Use$50$50→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$228,174$226,932▼ $1,242
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,365$7,291▲ $5,926
Total Liabilities$1,365$7,291▲ $5,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,809$219,641▼ $7,168
Total Liabilities and Net Assets / Fund Balance$228,174$226,932▼ $1,242

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$185,688$187,808$373,496
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debbie DavidsonChapain-$1,375$1,375
Tia PerryFinance OfficerPT$980$980

Board Members and Trustees

NameTitle
Ray Bennett1ST Vice
Glyn Whitehurst2nd Vice
George LussierAdjutant
Jerry PickhamCommander
Kris WeaverService Officer
Willie McCorySgt. At Arms
Bessy PlazaThird Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$7,855
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$155,615
All Other Contributions
$699
Change in Net Assets
$-7,168
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,065
Salaries, Compensation, and Employee Benefits$71,573
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,954--$63,954
All Other Expenses$28,048$2,096-$30,144
Insurance-$16,774-$16,774
Depreciation Depletion$14,052--$14,052
Payroll Taxes$5,264--$5,264
Other Expenses$4,728--$4,728
Office Expenses-$3,738-$3,738
Advertising$2,610--$2,610
Current Officers, Directors, Trustees, and Key Employees$2,355--$2,355
Fees for Services Accounting-$585-$585
Total Functional Expenses$147,445$23,193$0$170,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$503,082
Gaming Direct Expenses$373,572
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by the Commander & Finance Officer”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request or vist to the Legion.”

Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
54-1251384
Phone
7034916268
Address
17934 Liming Ln, Triangle, VA 22172

Signing Officer

Name
Tia Perry
Title
Finance Officer
Signed
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
1925
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
0
Employees
11

Preparer

Firm
M J Klein PC CPA
Address
12512-C Lake Ridge Dr, Lake Ridge, VA 22192
Preparer
Michael J Klein
Phone
7034916218
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Awards: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bad checks: Column (A) - Total = $3357; Column (B) - Program Services = $3357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Bank fees: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Boys state: Column (A) - Total = $1860; Column (B) - Program Services = $1860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Cable: Column (A) - Total = $4024; Column (B) - Program Services = $4024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Conference expense: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Donations: Column (A) - Total = $2968; Column (B) - Program Services = $2968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Girls State: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Janitorial: Column (A) - Total = $3032; Column (B) - Program Services = $3032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other taxes & license: Column (A) - Total = $1378; Column (B) - Program Services = $0; Column (C) - Management & General = $1378; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Other: Column (A) - Total = $2839; Column (B) - Program Services = $2839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Pest Control: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $528; Column (B) - Program Services = $0; Column (C) - Management & General = $528; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Repairs: Column (A) - Total = $4152; Column (B) - Program Services = $4152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Security: Column (A) - Total = $1175; Column (B) - Program Services = $1175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Social: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Trash removal: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 453 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt02nd Vice
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Third Vice
IRS990/Form990PartVIISectionAGrp/TitleTxt3Sgt. At Arms
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IRS990/Form990PartVIISectionAGrp/TitleTxt5Chapain
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt0187808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0167771
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0185688
IRS990/LandBldgEquipCostOrOtherBssAmt0373496
IRS990/LegalDomicileStateCd0VA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07156
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Supports veterans and families of veterans
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226809
IRS990/NetAssetsOrFundBalancesEOYAmt0219641
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0129510
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0129510
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt016569
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt016569
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05350
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05350
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03738
IRS990/OfficeExpensesGrp/TotalAmt03738
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Electricity
IRS990/OtherExpensesGrp/Desc1Fuel Oil
IRS990/OtherExpensesGrp/Desc2Legion dues
IRS990/OtherExpensesGrp/Desc3Propane
IRS990/OtherExpensesGrp/ProgramServicesAmt014948
IRS990/OtherExpensesGrp/ProgramServicesAmt15775
IRS990/OtherExpensesGrp/ProgramServicesAmt25711
IRS990/OtherExpensesGrp/ProgramServicesAmt34728
IRS990/OtherExpensesGrp/TotalAmt014948
IRS990/OtherExpensesGrp/TotalAmt15775
IRS990/OtherExpensesGrp/TotalAmt25711
IRS990/OtherExpensesGrp/TotalAmt34728
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04186
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04186
IRS990/OtherRevenueTotalAmt04186
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063954
IRS990/OtherSalariesAndWagesGrp/TotalAmt063954
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05264
IRS990/PayrollTaxesGrp/TotalAmt05264
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015071
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093036
IRS990/PYOtherRevenueAmt0122529
IRS990/PYRevenuesLessExpensesAmt0-26465
IRS990/PYSalariesCompEmpBnftPaidAmt071029
IRS990/PYTotalExpensesAmt0164065
IRS990/PYTotalRevenueAmt0137600
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7168
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05350
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0226809
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0219641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0185688
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0187808
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0373496
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0185688
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0278284
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0278284
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0373572
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0503082
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0503082
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0129510
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt095288
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt095288
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.90000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Tia Perry
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt017934 Liming Lane
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Triangle
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd022172
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reviewed by the Commander & Finance Officer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request or vist to the Legion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Awards: Column (A) - Total = $132; Column (B) - Program Services = $132; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad checks: Column (A) - Total = $3357; Column (B) - Program Services = $3357; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank fees: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Boys state: Column (A) - Total = $1860; Column (B) - Program Services = $1860; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Cable: Column (A) - Total = $4024; Column (B) - Program Services = $4024; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Conference expense: Column (A) - Total = $534; Column (B) - Program Services = $534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Donations: Column (A) - Total = $2968; Column (B) - Program Services = $2968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Girls State: Column (A) - Total = $1200; Column (B) - Program Services = $1200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Janitorial: Column (A) - Total = $3032; Column (B) - Program Services = $3032; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other taxes & license: Column (A) - Total = $1378; Column (B) - Program Services = $0; Column (C) - Management & General = $1378; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other: Column (A) - Total = $2839; Column (B) - Program Services = $2839; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Pest Control: Column (A) - Total = $1025; Column (B) - Program Services = $1025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage and Shipping: Column (A) - Total = $528; Column (B) - Program Services = $0; Column (C) - Management & General = $528; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Repairs: Column (A) - Total = $4152; Column (B) - Program Services = $4152; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Security: Column (A) - Total = $1175; Column (B) - Program Services = $1175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Social: Column (A) - Total = $500; Column (B) - Program Services = $500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Trash removal: Column (A) - Total = $1250; Column (B) - Program Services = $1250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0228174
IRS990/TotalAssetsEOYAmt0226932
IRS990/TotalAssetsGrp/BOYAmt0228174
IRS990/TotalAssetsGrp/EOYAmt0226932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07855
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$226,932
Liabilities
$7,291
Net assets
$219,641
Revenue
$163,470
Expenses
$170,638
Net income
-$7,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.18$0.17$2.01$2.14$2.26$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.23$0.10$2.13$2.17$2.06$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.04$2.01$1.59$1.48$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.04$1.90$0.99$1.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$1.68$1.51$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.03$1.85$1.12$1.47$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.07$2.20$1.63$1.71$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.01$2.27$1.38$1.64$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$1.84$2.42$0.58
2013Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.98$4.18$2.30$1.88
2012Summary only. Only limited summary data is available for this year.$1.14$0.03$1.10$2.47$1.84$0.62
2011Summary only. Only limited summary data is available for this year.$0.66$0.19$0.48$1.54$1.15$0.40