Civic Intelligence

American Legion Post 10

990 • Fiscal year 2017 • EIN 54-1716921

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 19, 2018

9950 Cockrell RoadManassas, VA 20110

(703) 369-4900

Siviq Scores

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

Liabilities / Assets

95th percentile

0.59x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.72x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

58th percentile

5.6%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

6.0%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,620,059

Down $21,181 (-1.3%) from 2016

Net Assets

Up

$666,748

Up $31,247 (+4.9%) from 2016

Liabilities

Down

$953,311

Down $52,428 (-5.2%) from 2016

Revenue

Up

$554,184

Up $31,245 (+6.0%) from 2016

Expenses

Up

$522,937

Up $39,043 (+8.1%) from 2016

Net Income

Down

$31,247

Down $7,798 (-20%) from 2016

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,786,144Liabilities 2011: $1,200,910Net Assets 2011: $585,2342011Assets 2012: $1,734,101Liabilities 2012: $1,159,527Net Assets 2012: $574,5742012Assets 2013: $1,718,396Liabilities 2013: $1,118,517Net Assets 2013: $599,8792013Assets 2014: $1,675,041Liabilities 2014: $1,078,990Net Assets 2014: $596,0512014Assets 2015: $1,655,686Liabilities 2015: $1,059,230Net Assets 2015: $596,4562015Assets 2016: $1,641,240Liabilities 2016: $1,005,739Net Assets 2016: $635,5012016Assets 2017: $1,620,059Liabilities 2017: $953,311Net Assets 2017: $666,7482017Assets 2018: $1,534,161Liabilities 2018: $900,370Net Assets 2018: $633,7912018Assets 2019: $1,491,440Liabilities 2019: $848,074Net Assets 2019: $643,3662019Assets 2020: $1,379,726Liabilities 2020: $796,769Net Assets 2020: $582,9572020Assets 2021: $1,451,115Liabilities 2021: $738,927Net Assets 2021: $712,1882021Assets 2022: $1,436,948Liabilities 2022: $673,294Net Assets 2022: $763,6542022Assets 2023: $1,313,614Liabilities 2023: $605,828Net Assets 2023: $707,7862023Assets 2024: $1,333,442Liabilities 2024: $535,580Net Assets 2024: $797,8622024Assets 2025: $1,252,577Liabilities 2025: $463,051Net Assets 2025: $789,5262025

Highlighted filing

2017

Assets$1,620,059
Liabilities$953,311
Net Assets$666,748

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $599,0722011Expenses 2012: $575,4292012Revenue 2013: $504,886Expenses 2013: $479,583Net Income 2013: $25,3032013Revenue 2014: $464,044Expenses 2014: $467,873Net Income 2014: -$3,8292014Revenue 2015: $488,595Expenses 2015: $488,190Net Income 2015: $4052015Revenue 2016: $522,939Expenses 2016: $483,894Net Income 2016: $39,0452016Revenue 2017: $554,184Expenses 2017: $522,937Net Income 2017: $31,2472017Revenue 2018: $531,234Expenses 2018: $564,191Net Income 2018: -$32,9572018Revenue 2019: $573,618Expenses 2019: $564,043Net Income 2019: $9,5752019Revenue 2020: $395,725Expenses 2020: $456,134Net Income 2020: -$60,4092020Revenue 2021: $541,773Expenses 2021: $412,542Net Income 2021: $129,2312021Revenue 2022: $544,833Expenses 2022: $493,367Net Income 2022: $51,4662022Revenue 2023: $436,244Expenses 2023: $492,112Net Income 2023: -$55,8682023Revenue 2024: $594,320Expenses 2024: $504,244Net Income 2024: $90,0762024Revenue 2025: $598,342Expenses 2025: $606,678Net Income 2025: -$8,3362025

Highlighted filing

2017

Revenue$554,184
Expenses$522,937
Net Income$31,247
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 19, 2018
Return Version
2016v3.0
Gross Receipts
$2,796,218
Mission and Program Overview

Mission

Provide entertainment and support for military veterans, their spouses and children, and to participate in and support various religious educational and charitable activities throughout the community.

To provide entertainment and support for military veterans, their spouses and children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,121,606$1,088,062▼ $33,544
Investments Other Securities$325,253$325,253→ $0
Savings and Temporary Cash Investments$183,380$194,587▲ $11,207
Cash and Non-Interest-Bearing Accounts$5,405$5,398▼ $7
Accounts Receivable$2,400$3,880▲ $1,480
Intangible Assets$3,196$2,879▼ $317
Total Assets$1,641,240$1,620,059▼ $21,181
Liabilities
Mortgage Notes Payable Secured by Investment Property$997,288$946,947▼ $50,341
Other Liabilities$8,451--
Accounts Payable and Accrued Expenses-$6,364-
Total Liabilities$1,005,739$953,311▼ $52,428
Net Assets / Fund Balance
Unrestricted Net Assets$635,501$666,748▲ $31,247
Total Net Assets Fund Balance$635,501$666,748▲ $31,247
Total Liabilities and Net Assets / Fund Balance$1,641,240$1,620,059▼ $21,181

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$20,729$11,371$32,100
Equipment$4,209$23,205$27,414
Other Land Buildings$5,860-$5,860
Buildings$632,264$570,793-
Land$425,000--
Other Securities$325,253--
Compensation and Service Providers

Board Members and Trustees

NameTitle
John WhiteAdjutant
Will HalyakChaplain
Toni BarberCommander
Ben ThompsonCommitteeman
Juan RodriguezCommitteeman
Kevin GilliardFinance Officer
Linda MyersFirst Vice Commander
Lee PursePast Commander
Dan TaberSecond Vice Commander
Dave QuimbySgt of Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$38,502
Program Service Revenue
$25,133
Investment Income
$1,120
Other Revenue
$489,429
All Other Contributions
$9,015
Change in Net Assets
$31,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,981
Salaries, Compensation, and Employee Benefits$181,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,326--$167,326
Occupancy$57,513--$57,513
Other Expenses$52,102--$52,102
Interest$41,498--$41,498
Office Expenses$39,311--$39,311
Depreciation Depletion$33,861--$33,861
Payments to Affiliates$15,586--$15,586
Payroll Taxes$14,630--$14,630
Insurance$13,511--$13,511
Fees for Services Accounting$7,932--$7,932
Conferences and Meetings$3,083--$3,083
All Other Expenses$1,697--$1,697
Travel$1,356--$1,356
Information Technology$240--$240
Advertising$227--$227
Total Functional Expenses$522,937$0$0$522,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,460,584
Gaming Direct Expenses$2,035,988
Fundraising Direct Expenses$11,495
Fundraising Gross Income$11,047
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,763$11,047$1,832$9,215
Total Events$32,763$11,047$11,495$-448
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Prize Fund - Queen of Hearts-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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

Form 990, Part VI, Line 11B

A draft of the 990 is presented to the executive committee for discussion and approval. Once approved, a final copy is prepared and presented to the general membership for discussion.

Form 990, Part VI, Line 19

The organization has published bylaws that are provided to each member upon request. In addition, each member receives a monthly newletter that includes recent policy changes that affect the membership or operations of the post. Also, each month, the prior minutes of both the executive committee and general membership meetings are posted in a prominent location at the post for all to read. Finally, each month a detailed set of financial statements are prepared and presented to both the executive committee and general membership for approval and a file of the monthly reports is maintained for members to review upon request

Form 990, Part VI, Line 15A

The top management official is the facility manager. Responsibilities and expectations are laid out in the contract of employment and agreed to by the manager and oversight committee. The oversight committee measures the managers performance during the year to the agreed upon duties, responsibilities and expectations. The oversight committee presents its findings and recommendations, including any pay increases for the upcoming year to the executive board for final approval.

Form 990, Part VI, Line 6

The organization has members

Form 990, Part VI, Line 7A

The organization holds annual elections where the general membership elects the executive committee officers

Filing and Contact Details

Filer

Filer Name
American Legion Post 10
EIN
54-1716921
Phone
7033694900
Address
9950 COCKRELL ROAD, MANASSAS, VA 20110

Signing Officer

Name
Kevin Gilliard
Title
Finance Officer
Signed
2018-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Purser
Formed
1986
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
20

Preparer

Firm
Advanced Reimbursement Technologies Corp
Address
8401 Churchside Drive, Gainesville, VA 20155
Preparer
Natalie Logsdon-Lowe
Phone
8662482048
Raw XML AppendixShowing 400 of 476 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/TotalAmt352102
IRS990/OtherLiabilitiesGrp/BOYAmt08451
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0167326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167326
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt015586
IRS990/PaymentsToAffiliatesGrp/TotalAmt015586
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt014630
IRS990/PayrollTaxesGrp/TotalAmt014630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM PURSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1LOCKER RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2VENDING
IRS990/ProgramServiceRevenueGrp/Desc3ATM TRANSACTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019365
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11080
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21091
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019365
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11080
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4170
IRS990/ProgSrvcAccomActy2Grp/Desc0CONDUCT VARIOUS PROGRAMS THAT BENEFIT RELIGIOUS, EDUCATIONAL AND LOCAL COMMUNITY ACTIVITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015586
IRS990/ProgSrvcAccomActy3Grp/Desc0SPONSOR AND PARTICIPATE IN VARIOUS PATRIOTIC ACTIVITIES THAT PERPETUATE THE MEMORY OF MILITARY VETERANS INCLUDING WOUNDED AND DISABLED VETERANS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt022314
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt030171
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01250
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0314130
IRS990/PYOtherRevenueAmt0469772
IRS990/PYProgramServiceRevenueAmt021746
IRS990/PYRevenuesLessExpensesAmt039045
IRS990/PYSalariesCompEmpBnftPaidAmt0169764
IRS990/PYTotalExpensesAmt0483894
IRS990/PYTotalRevenueAmt0522939
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt031247
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0183380
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0194587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0632264
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0570793
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01203057
IRS990ScheduleD/EquipmentGrp/BookValueAmt04209
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027414
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0425000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0425000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020729
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011371
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt032100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05860
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05860
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRIZE FUND - QUEEN OF HEARTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0325253
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BRINKER INVESTMENTS - COST VALUE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01088062
IRS990ScheduleD/TotalBookValueSecuritiesAmt0325253
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021716
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011495
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01322
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032763
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt011047
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-448
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01135
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01135
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01832
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01832
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06606
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06606
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0158069
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01790044
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01948113
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02035988
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0211956
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt05978
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02242650
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02460584
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0424596
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05893
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt087875
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09945
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt072037
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0KIMBERLY PIERSON
IRS990ScheduleG/GamingManagerServicesProvTxt0FACILITY MGR INCLUDES GAMING, PERSONNEL, PURCHASING, SALES, ETC.
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KIMBERLY PIERSON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt09950 COCKRELL ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MANASSAS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd020110
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE 990 IS PRESENTED TO THE EXECUTIVE COMMITTEE FOR DISCUSSION AND APPROVAL. ONCE APPROVED, A FINAL COPY IS PREPARED AND PRESENTED TO THE GENERAL MEMBERSHIP FOR DISCUSSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS PUBLISHED BYLAWS THAT ARE PROVIDED TO EACH MEMBER UPON REQUEST. IN ADDITION, EACH MEMBER RECEIVES A MONTHLY NEWLETTER THAT INCLUDES RECENT POLICY CHANGES THAT AFFECT THE MEMBERSHIP OR OPERATIONS OF THE POST. ALSO, EACH MONTH, THE PRIOR MINUTES OF BOTH THE EXECUTIVE COMMITTEE AND GENERAL MEMBERSHIP MEETINGS ARE POSTED IN A PROMINENT LOCATION AT THE POST FOR ALL TO READ. FINALLY, EACH MONTH A DETAILED SET OF FINANCIAL STATEMENTS ARE PREPARED AND PRESENTED TO BOTH THE EXECUTIVE COMMITTEE AND GENERAL MEMBERSHIP FOR APPROVAL AND A FILE OF THE MONTHLY REPORTS IS MAINTAINED FOR MEMBERS TO REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TOP MANAGEMENT OFFICIAL IS THE FACILITY MANAGER. RESPONSIBILITIES AND EXPECTATIONS ARE LAID OUT IN THE CONTRACT OF EMPLOYMENT AND AGREED TO BY THE MANAGER AND OVERSIGHT COMMITTEE. THE OVERSIGHT COMMITTEE MEASURES THE MANAGERS PERFORMANCE DURING THE YEAR TO THE AGREED UPON DUTIES, RESPONSIBILITIES AND EXPECTATIONS. THE OVERSIGHT COMMITTEE PRESENTS ITS FINDINGS AND RECOMMENDATIONS, INCLUDING ANY PAY INCREASES FOR THE UPCOMING YEAR TO THE EXECUTIVE BOARD FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HOLDS ANNUAL ELECTIONS WHERE THE GENERAL MEMBERSHIP ELECTS THE EXECUTIVE COMMITTEE OFFICERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 7A
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.46$0.79$0.60$0.61$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.54$0.80$0.59$0.50$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.61$0.71$0.44$0.49$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.67$0.76$0.54$0.49$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.74$0.71$0.54$0.41$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.80$0.58$0.40$0.46$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.85$0.64$0.57$0.56$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.90$0.63$0.53$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.62$0.95$0.67$0.55$0.52$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.64$1.01$0.64$0.52$0.48$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$1.06$0.60$0.49$0.49$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.68$1.08$0.60$0.46$0.47$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$1.12$0.60$0.50$0.48$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.16$0.57$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$1.20$0.59$0.60