Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2012 • EIN 54-1791999
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
57th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$217,360
Down $2,886 (-1.3%) from 2011
Net Assets
Down$217,360
Down $2,886 (-1.3%) from 2011
Liabilities
Flat$0
Flat from 2011
Revenue
Up$39,299
Up $5,048 (+15%) from 2011
Expenses
Up$42,185
Up $15,909 (+61%) from 2011
Net Income
Down-$2,886
Down $10,861 (-136%) from 2011
Support local charitable orgs and events
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 220246 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 217360 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 4329 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -2886 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 2674 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 91558 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 18125 |
| IRS990EZ/GrossReceipts | 0 | 97046 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 1159 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 0 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 220246 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 220246 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 217360 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 217360 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1067 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MICHAEL KEARNEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | CANDACE CAMPBELL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | BEVERLY LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | SANDRA EVEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 13169 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | SUPPORT LOCAL CHARITABLE ORGANIZATIONS |
| IRS990EZ/PrintingPublicationsPostage | 0 | 7150 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | CHARITY GOLF TOURNAMENT - RAISED MONEY TO BENEFIT THREE LOCAL AREA ELEMENTARY SCHOOLS |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | SPRING FESTIVAL |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | OTHER COMMUNITY EVENTS |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 18124 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 43535 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 11856 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 20479 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 57747 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 33811 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 295 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | GREAT FALLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | VA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 22066 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | MICHAEL KEARNEY |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7037593309 |
| IRS990EZ/TotalAssets/BOY | 0 | 220246 |
| IRS990EZ/TotalAssets/EOY | 0 | 217360 |
| IRS990EZ/TotalExpenses | 0 | 42185 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 75870 |
| IRS990EZ/TotalRevenue | 0 | 39299 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 4329 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 23686 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 14962 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 6210 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 23410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 72597 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1159 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1281 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1650 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 67 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5709 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 9866 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 91558 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 96389 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 46932 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 84481 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 87767 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 407127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1281 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1650 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 67 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5709 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 9866 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.02020 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97050 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02950 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97980 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 479724 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 95887 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 120075 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 61894 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 90691 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 111177 |
| IRS990ScheduleA/Total509/Total | 0 | 479724 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 97046 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 121356 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 63544 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 90758 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 116886 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 489590 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 18124 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18124 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 57746 |
| IRS990ScheduleG/EventsInformation/EntertainmentOtherEvents | 0 | 5900 |
| IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents | 0 | 5900 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 39836 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 47409 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4313 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 91558 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 21712 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 47409 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4313 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 73434 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | GOLF TOURNMT |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CGF FESTIVAL |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 15688 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 5571 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 3219 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 10624 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 19414 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 19840 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 8637 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 3955 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 32432 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 6 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | ACTIVITY GOLF TOURNAMENT GRANTEE FORESTVILLE ELEMENTARY SCHOOL STREET 1085 UTTERBACK STORE RD CITY, STATE, ZIP GREAT FALLS VA 22066 AMOUNT 6,041 ACTIVITY GOLF TOURNAMENT GRANTEE GREAT FALLS ELEMENTARY SCHOOL PTA STREET 701 WALKER ROAD CITY, STATE, ZIP GREAT FALLS VA 22066 AMOUNT 6,042 ACTIVITY GOLF TOURNAMENT GRANTEE COLVIN RUN ELEMENTARY SCHOOL STREET 1400 TRAP ROAD CITY, STATE, ZIP VIENNA VA 22182 AMOUNT 6,042 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DESCRIPTION AMOUNT INSURANCE 1,163 FEES & CHARGES 1,619 SUPPLIES 6,051 ADVERTISING 4,336 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | O01 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | O02 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Description of other expenses Part I line 16 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 541791999 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | BROGUE CHARITIES INC |
| ReturnHeader/Filer/NameControl | 0 | BROG |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 295 |
| ReturnHeader/Filer/USAddress/City | 0 | GREAT FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 22066 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | MICHAEL J KEARNEY |
| ReturnHeader/Officer/Phone | 0 | 7037593309 |
| ReturnHeader/Officer/Title | 0 | DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/EIN | 0 | 541646240 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Joan F Clark CPA PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 46400 Benedict Dr Ste 203 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Sterling |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | VA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 20164 |
| ReturnHeader/Preparer/Name | 0 | Joan F Clark |
| ReturnHeader/Preparer/Phone | 0 | 7034449394 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T16:48:48-04:00 |
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Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.