Civic Intelligence

Marching Elites Association

990 • Fiscal year 2014 • EIN 54-1739612

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.MARCHINGELITES.ORG
PO Box 7426Hampton, VA 23666

(757) 826-7753

Siviq Scores

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

Liabilities / Assets

86th percentile

0.77x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

89th percentile

2.01x

Higher debt load relative to revenue than 89% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,000

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

33rd percentile

-2.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,901,188

Down $58,635 (-2.0%) from 2013

Net Assets

Up

$680,063

Up $48,098 (+7.6%) from 2013

Liabilities

Down

$2,221,125

Down $106,733 (-4.6%) from 2013

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin55th percentile

Revenue

Down

$1,106,506

Down $180,879 (-14%) from 2013

Expenses

Down

$1,058,408

Down $145,979 (-12%) from 2013

Net Income

Down

$48,098

Down $34,900 (-42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,082,081Liabilities 2010: $2,966,442Net Assets 2010: $115,6392010Assets 2011: $3,091,376Liabilities 2011: $2,869,924Net Assets 2011: $221,4522011Assets 2012: $3,008,358Liabilities 2012: $2,459,391Net Assets 2012: $548,9672012Assets 2013: $2,959,823Liabilities 2013: $2,327,858Net Assets 2013: $631,9652013Assets 2014: $2,901,188Liabilities 2014: $2,221,125Net Assets 2014: $680,0632014Assets 2015: $2,919,413Liabilities 2015: $2,036,503Net Assets 2015: $882,9102015Assets 2016: $2,862,004Liabilities 2016: $1,970,476Net Assets 2016: $891,5282016Assets 2017: $3,499,346Liabilities 2017: $2,733,632Net Assets 2017: $765,7142017Assets 2018: $3,290,076Liabilities 2018: $2,626,439Net Assets 2018: $663,6372018Assets 2019: $3,170,513Liabilities 2019: $2,528,680Net Assets 2019: $641,8332019Assets 2020: $3,123,883Liabilities 2020: $2,581,019Net Assets 2020: $542,8642020Assets 2021: $3,078,800Liabilities 2021: $2,600,267Net Assets 2021: $478,5332021

Highlighted filing

2014

Assets$2,901,188
Liabilities$2,221,125
Net Assets$680,063
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $932,7612010Expenses 2011: $1,088,6072011Expenses 2012: $1,113,6632012Revenue 2013: $1,287,385Expenses 2013: $1,204,387Net Income 2013: $82,9982013Revenue 2014: $1,106,506Expenses 2014: $1,058,408Net Income 2014: $48,0982014Revenue 2015: $1,151,109Expenses 2015: $1,095,203Net Income 2015: $55,9062015Revenue 2016: $1,159,839Expenses 2016: $1,158,221Net Income 2016: $1,6182016Revenue 2017: $936,122Expenses 2017: $1,062,777Net Income 2017: -$126,6552017Revenue 2018: $794,128Expenses 2018: $896,209Net Income 2018: -$102,0812018Revenue 2019: $793,564Expenses 2019: $815,363Net Income 2019: -$21,7992019Revenue 2020: $287,572Expenses 2020: $386,378Net Income 2020: -$98,8062020Revenue 2021: $403,986Expenses 2021: $468,317Net Income 2021: -$64,3312021

Highlighted filing

2014

Revenue$1,106,506
Expenses$1,058,408
Net Income$48,098
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,229,185
Mission and Program Overview

Mission

To provide positive alternatives and guidance to youth through para-military drill team training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,555,254$2,495,979▼ $59,275
Cash and Non-Interest-Bearing Accounts$308,946$310,041▲ $1,095
Other Notes and Loans Receivable, Net$84,282$85,983▲ $1,701
Savings and Temporary Cash Investments$8,641$8,344▼ $297
Accounts Receivable-$841-
Total Assets$2,959,823$2,901,188▼ $58,635
Other Assets Total$2,700--
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,311,411$2,214,875▼ $96,536
Accounts Payable and Accrued Expenses$16,447$6,250▼ $10,197
Total Liabilities$2,327,858$2,221,125▼ $106,733
Net Assets / Fund Balance
Unrestricted Net Assets$631,965$680,063▲ $48,098
Total Net Assets Fund Balance$631,965$680,063▲ $48,098
Total Liabilities and Net Assets / Fund Balance$2,959,823$2,901,188▼ $58,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,578,177$328,423$1,906,600
Land$852,500-$852,500
Equipment$57,469$326,792$384,261
Leasehold Improvements$7,195$4,512$11,707
Other Land Buildings$638$1,778$2,416
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CooperCEOFT$75,000$75,000
Laurie OsakowiczSecretaryPT$24,501$24,501
Leon SedgwickDirectorPT$6,828$6,828

Board Members and Trustees

NameTitle
Felicia Goins-cooperPresident
Dr Donna RiceDirector
Dr Kendra CrumpDirector
Mel PearsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$661,704
Investment Income
$1,704
Other Revenue
$443,098
Change in Net Assets
$48,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$703,693
Total Fundraising Expense$392,849
Salaries, Compensation, and Employee Benefits$314,075
Grants and Similar Amounts Paid$40,640
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$217-$180,717$180,934
Other Salaries and Wages$100,323$43,060$37,075$180,458
Current Officers, Directors, Trustees, and Key Employees$74,431$26,582$5,316$106,329
Depreciation Depletion$55,432-$25,046$80,478
Occupancy$69,620-$2,035$71,655
All Other Expenses$45,525$639$7,944$54,108
Grants to Domestic Orgs$40,640--$40,640
Travel$35,361-$62$35,423
Payroll Taxes$20,068$3,426$3,794$27,288
Office Expenses$24,702--$24,702
Fees for Services Accounting$18,408$5,646-$24,054
Insurance$20,071--$20,071
Other Expenses$12,454-$62,227$12,454
Fees for Services Other$4,200--$4,200
Advertising$2,572$117$117$2,806
Total Functional Expenses$586,089$79,470$392,849$1,058,408
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Youth ChallengeNewport News, VA3-$40,640
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,365,026
Gaming Direct Expenses$2,122,679
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Mark cooper felicia goins-cooper ceo president spouse”

Form 990, Page 6, Part VI, Line 11B

“The board approves the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Policy and disclosures are reviewed and enforced by the board.”

Form 990, Page 6, Part VI, Line 15A

“Executive director's salary is reviewed and approved by the board.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Marching Elites Association
EIN
54-1739612
Phone
7578267753
Address
PO BOX 7426, HAMPTON, VA 23666

Signing Officer

Name
Mark Cooper
Title
CEO
Phone
7578267753
Signed
2015-11-15

Organization Details

Formed
1994
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
5
Employees
30
Volunteers
51

Preparer

Firm
Malvin Riggins & Company Pc
Address
725 CITY CENTER BLVD SUITE 200, NEWPORT NEWS, VA 23606
Preparer
John T Caldwell CPA
Phone
7578819600
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IRS990/PYProgramServiceRevenueAmt0787953
IRS990/PYRevenuesLessExpensesAmt082998
IRS990/PYSalariesCompEmpBnftPaidAmt0319423
IRS990/PYTotalExpensesAmt01204387
IRS990/PYTotalRevenueAmt01287385
IRS990/ReconcilationRevenueExpnssAmt048098
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0375044
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08641
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08344
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE MARCHING ELITES ASSOCIATION QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: - ITS SUPPORT, AS REPORTED FOR 2014, IS 15.43%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I). - THE ASSOCIATION IS ORGANIZED AND OPERATED AS SO TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). THE ASSOCIATION HAS UNDERAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, RECOGNIZING THE VALUE OF THE ASSOCIATION'S WORK TO THE COMMUNITY. THE ASSOCIATION CONTINUES IS EFFORTS TO BROADEN ITS SUPPORT BASE WITHIN THE COMMUNITY. - THE ASSOCIATION'S PUBLIC SUPPORT, AT 15.43% IS ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III). - IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), THE ASSOCIATION HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY OR FROM A SINGLE DONOR. THE ASSOCIATION'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF DONORS. IN THIS RESPECT, THE ASSOCIATION MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SUMMER CAMP & OTHER RELATED 2,137,984
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE MARCHING ELITES ASSOCIATION QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: - ITS SUPPORT, AS REPORTED FOR 2014, IS 15.43%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I). - THE ASSOCIATION IS ORGANIZED AND OPERATED AS SO TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). THE ASSOCIATION HAS UNDERAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, RECOGNIZING THE VALUE OF THE ASSOCIATION'S WORK TO THE COMMUNITY. THE ASSOCIATION CONTINUES IS EFFORTS TO BROADEN ITS SUPPORT BASE WITHIN THE COMMUNITY. - THE ASSOCIATION'S PUBLIC SUPPORT, AT 15.43% IS ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III). - IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), THE ASSOCIATION HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY OR FROM A SINGLE DONOR. THE ASSOCIATION'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF DONORS. IN THIS RESPECT, THE ASSOCIATION MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2THE MARCHING ELITES ASSOCIATION QUALIFIES AS A PUBLIC CHARITY UNDER THE "FACTS AND CIRCUMSTANCES" TEST OF 1.170A-9(F)(3) OF THE TREASURY REGULATIONS, BASED UPON THE FOLLOWING: - ITS SUPPORT, AS REPORTED FOR 2014, IS 21.34%, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I). - THE ASSOCIATION IS ORGANIZED AND OPERATED AS SO TO ATTRACT NEW AND ADDITIONAL FUNDING ON A CONTINUOUS BASIS, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(II). THE ASSOCIATION HAS UNDERAKEN SIGNIFICANT EFFORTS TO ATTRACT NEW AND ADDITIONAL PUBLIC SUPPORT, RECOGNIZING THE VALUE OF THE ASSOCIATION'S WORK TO THE COMMUNITY. THE ASSOCIATION CONTINUES IS EFFORTS TO BROADEN ITS SUPPORT BASE WITHIN THE COMMUNITY. - THE ASSOCIATION'S PUBLIC SUPPORT, AT 21.34% IS ABOVE THE 10% MINIMUM REQUIRED FOR THE "FACTS AND CIRCUMSTANCES" TEST, THEREBY MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(III). - IN MEETING THE REQUIREMENT OF 1.170A-9(F)(3)(I), THE ASSOCIATION HAS RECEIVED SUPPORT FROM A REPRESENTATIVE NUMBER OF PERSONS, RATHER THAN RECEIVING ALL OR MOST OF ITS SUPPORT FROM THE MEMBERS OF A SINGLE FAMILY OR FROM A SINGLE DONOR. THE ASSOCIATION'S CURRENT FUNDRAISING PLANS ARE TARGETED AT A BROAD BASE OF DONORS. IN THIS RESPECT, THE ASSOCIATION MEETS THE REQUIREMENT OF 1.170A-9(F)(3)(III)(B).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART II, LINE 17A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART II, LINE 17B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0279438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0279198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027784
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0836802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04743
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0305620
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02365026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02042456
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt036842
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08881
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt049805
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04503010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.15430
IRS990ScheduleA/PublicSupportPY170Pct00.21340
IRS990ScheduleA/PublicSupportTotal170Amt0836802
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0279438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0279198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027784
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0836802
IRS990ScheduleA/TotalSupportAmt05423482
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt021300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt09877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt047750
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt078927
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01578177
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0328423
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01906600
IRS990ScheduleD/EquipmentGrp/BookValueAmt057469
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0384261
IRS990ScheduleD/LandGrp/BookValueAmt0852500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0852500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07195
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04512
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt011707
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01778
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02416
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02495979
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt074271
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt074271
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02122679
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02365026
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02365026
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0242347
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesBingoAmt01696847
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt01696847
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0351561
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0351561
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.89000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt04400
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0CELESTE GARRISON
IRS990ScheduleG/GamingManagerServicesProvTxt0BINGO MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MARK COOPER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0227 E MERCURY BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0HAMPTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd023669
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0JENNIFER WHITE X 5,826 BINGO MANAGER SHEILA BYRD X 1,400 BINGO MANAGER PAIGE LUSTER X 6,927 BINGO MANAGER TERESA BOTTOMS X 1,500 BINGO MANAGER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt040640
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YOUTH CHALLENGE
IRS990ScheduleI/RecipientTable/RecipientEIN0541162684
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0332 34TH STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0NEWPORT NEWS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd023607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK COOPER FELICIA GOINS-COOPER CEO PRESIDENT SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD APPROVES THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POLICY AND DISCLOSURES ARE REVIEWED AND ENFORCED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0VA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02959823

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,901,188
Liabilities
$2,221,125
Net assets
$680,063
Revenue
$1,106,506
Expenses
$1,058,408
Net income
$48,098
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.60$0.48$0.40$0.47$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.12$2.58$0.54$0.29$0.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.17$2.53$0.64$0.79$0.82$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.29$2.63$0.66$0.79$0.90$0.10
2017Detailed filing. Detailed filing data is available for this year.$3.50$2.73$0.77$0.94$1.06$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.97$0.89$1.16$1.16$0.00
2015Summary only. Only limited summary data is available for this year.$2.92$2.04$0.88$1.15$1.10$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.90$2.22$0.68$1.11$1.06$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.96$2.33$0.63$1.29$1.20$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$2.46$0.55$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.87$0.22$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$2.97$0.12$0.93