Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 54-1748166
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
11th percentile
Faster revenue growth than 11% of similar nonprofits.
Assets
Down$37,835
Down $50,397 (-57%) from 2019
Net Assets
Down$37,427
Down $50,805 (-58%) from 2019
Liabilities
Up$408
Up $408 from 2019
Revenue
Down$30,920
Down $52,009 (-63%) from 2019
Expenses
Up$81,725
Up $15,892 (+24%) from 2019
Net Income
Down-$50,805
Down $67,901 (-397%) from 2019
To fund annual ring figure weekend.
| Description | Grants | Expenses |
|---|---|---|
| EACH CLASS AT THE VIRGINIA MILITARY INSTITUTE HOSTS A RING FIGURE WEEKEND DURING THEIR JUNIOR YEAR. FUNDS ARE OBTAINED BY CLASS DUES AND THE SALES OF T-SHIRTS, DVDS, BATHROBES, ORNAMENTS, AND LOCKBOXES TO MEMBERS OF THE CORPS OF CADETS AT VMI AND THEIR FAMILIES. ROYALTIES ARE RECEIVED FROM THE MANUFACTURER OF THE VMI CLASS RINGS PURCHASED BY MEMBERS. | $0 | $78,675 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CHRISTOPHER S BEAN | Asst. Commandant Cadet Gov | - | $0 | - | - |
| ELI B FACEMIRE | President - Class Of 2019 | - | $0 | - | - |
| SAMUEL J TREPP | President - Class Of 2020 | - | $0 | - | - |
| DYLAN G STOLTZFUS | President - Class Of 2021 | - | $0 | - | - |
| NOAH E KIRK | President - Class Of 2022 | - | $0 | - | - |
“Income: gross receipts: 40,050. Returns and allowances: 0. Less cost of goods sold: 30,877. Gross profit: 9,173. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 30,877. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 30,877.”
“Description: collection of bad debt. Amount: 50.”
“Activity classification: scholarship. Grantee name: vmi alumni agencies. Grantee address: 304 letcher avenue lexington, va 24450. Grantee relationship: none. Date of gift: 06/04/20. Amount given: 15,600.”
“Activity classification: scholarship. Grantee name: vmi foundation. Grantee address: 304 letcher avenue lexington, va 24450. Grantee relationship: none. Date of gift: 05/07/20. Amount given: 3,000. Total included on form 990-ez, line 10: 18,600.”
“Description: taxes & licenses. Amount: 2,129. Description: security & emergency services. Amount: 9,250. Description: bank fees. Amount: 413. Description: office supplies. Amount: 1,049. Description: entertainment. Amount: 10,650. Description: flowers. Amount: 2,555. Description: meals food & drink. Amount: 15,392. Description: equipment rental. Amount: 4,533. Description: supplies & decorations. Amount: 3,313. Description: gifts & party favors. Amount: 8,163. Description: ring repurchase expense . Amount: 3,395. Total to form 990-ez, line 16: 60,842.”
“Description: recievable from cadets. Beg. Of year amount: 0. End of year amount: 5,662.”
“Description: overdraft payable. Beg. Of year amount: 0. End of year amount: 408.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHRISTOPHER S BEAN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5404647718 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | VMI COMMANDANTS OFFICE VMI BARRACKS |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LEXINGTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24450 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 88232 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 32173 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3210 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30877 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -50805 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 730 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 88232 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37835 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18600 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 9173 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61797 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40050 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 18487 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 88232 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 37427 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 88232 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 37427 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1544 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CHRISTOPHER S BEAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ELI B FACEMIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAMUEL J TREPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DYLAN G STOLTZFUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NOAH E KIRK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | ASST. COMMANDANT CADET GOV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT - CLASS OF 2019 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT - CLASS OF 2020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | PRESIDENT - CLASS OF 2021 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT - CLASS OF 2022 |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5662 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 60842 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 50 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FUND ANNUAL RING FIGURE WEEKEND. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 9 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | EACH CLASS AT THE VIRGINIA MILITARY INSTITUTE HOSTS A RING FIGURE WEEKEND DURING THEIR JUNIOR YEAR. FUNDS ARE OBTAINED BY CLASS DUES AND THE SALES OF T-SHIRTS, DVDS, BATHROBES, ORNAMENTS, AND LOCKBOXES TO MEMBERS OF THE CORPS OF CADETS AT VMI AND THEIR FAMILIES. ROYALTIES ARE RECEIVED FROM THE MANUFACTURER OF THE VMI CLASS RINGS PURCHASED BY MEMBERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 78675 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 408 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 81725 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 78675 |
| IRS990EZ/TotalRevenueAmt | 0 | 30920 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.VMI.EDU |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 40,050. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 30,877. GROSS PROFIT: 9,173. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 30,877. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 30,877. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: COLLECTION OF BAD DEBT. AMOUNT: 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VMI ALUMNI AGENCIES. GRANTEE ADDRESS: 304 LETCHER AVENUE LEXINGTON, VA 24450. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/04/20. AMOUNT GIVEN: 15,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VMI FOUNDATION. GRANTEE ADDRESS: 304 LETCHER AVENUE LEXINGTON, VA 24450. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/07/20. AMOUNT GIVEN: 3,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,129. DESCRIPTION: SECURITY & EMERGENCY SERVICES. AMOUNT: 9,250. DESCRIPTION: BANK FEES. AMOUNT: 413. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,049. DESCRIPTION: ENTERTAINMENT. AMOUNT: 10,650. DESCRIPTION: FLOWERS. AMOUNT: 2,555. DESCRIPTION: MEALS FOOD & DRINK. AMOUNT: 15,392. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 4,533. DESCRIPTION: SUPPLIES & DECORATIONS. AMOUNT: 3,313. DESCRIPTION: GIFTS & PARTY FAVORS. AMOUNT: 8,163. DESCRIPTION: RING REPURCHASE EXPENSE . AMOUNT: 3,395. TOTAL TO FORM 990-EZ, LINE 16: 60,842. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: RECIEVABLE FROM CADETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,662. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: OVERDRAFT PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 408. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRISTOPHER S BEAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ASST. COMMANDANT CADET GOVERNMENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5404647718 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THIRD CLASS FINANCE COMMITTEE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O ASSIST COMMANDANT CADET GOVERNMENT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THIR |
| ReturnHeader/Filer/EIN | 0 | 541748166 |
| ReturnHeader/Filer/PhoneNum | 0 | 5404647718 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | VMI COMMANDANTS OFFICE VMI BARRAC |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24450 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 61685ED47EDA8574F41E103D56CA5CDAFA21CFBD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 37FB8B442E8B615421F0EA26E6E55D5909F92F59 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 199.244.105.69 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-19 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:04:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541298267 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAETZ & HAWKINS PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 128 SOUTH RANDOLPH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LEXINGTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244500916 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404637121 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LUCAS PENIX |
| ReturnHeader/ReturnTs | 0 | 2020-11-19T11:01:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.