Civic Intelligence

Azalea Charities Incorporated

990 • Fiscal year 2016 • EIN 54-1973354

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 30, 2017

Organization ProfileWWW.AZALEACHARITIES.ORG
PO Box 579Dumfries, VA 22026

(703) 670-5238

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

14th percentile

-33%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$122,925

Down $59,334 (-33%) from 2015

Net Assets

Down

$122,925

Down $52,334 (-30%) from 2015

Liabilities

Down

$0

Down $7,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$220,357

Down $73,647 (-25%) from 2015

Expenses

Up

$272,691

Up $6,136 (+2.3%) from 2015

Net Income

Down

-$52,334

Down $79,783 (-291%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2011: $119,533Liabilities 2011: $0Net Assets 2011: $119,5332011Assets 2012: $224,139Liabilities 2012: $13,346Net Assets 2012: $210,7932012Assets 2013: $253,640Liabilities 2013: $30,389Net Assets 2013: $223,2512013Assets 2014: $154,310Liabilities 2014: $6,500Net Assets 2014: $147,8102014Assets 2015: $182,259Liabilities 2015: $7,000Net Assets 2015: $175,2592015Assets 2016: $122,925Liabilities 2016: $0Net Assets 2016: $122,9252016Assets 2017: $88,565Liabilities 2017: $0Net Assets 2017: $88,5652017Assets 2018: $81,984Liabilities 2018: $0Net Assets 2018: $81,9842018Assets 2019: $59,311Liabilities 2019: $0Net Assets 2019: $59,3112019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2016

Assets$122,925
Liabilities$0
Net Assets$122,925
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $161,786Expenses 2011: $254,130Net Income 2011: -$92,3442011Revenue 2012: $209,758Expenses 2012: $173,344Net Income 2012: $36,4142012Revenue 2013: $370,549Expenses 2013: $288,914Net Income 2013: $81,6352013Revenue 2014: $342,194Expenses 2014: $417,635Net Income 2014: -$75,4412014Revenue 2015: $294,004Expenses 2015: $266,555Net Income 2015: $27,4492015Revenue 2016: $220,357Expenses 2016: $272,691Net Income 2016: -$52,3342016Revenue 2017: $223,254Expenses 2017: $257,614Net Income 2017: -$34,3602017Revenue 2018: $204,070Expenses 2018: $210,651Net Income 2018: -$6,5812018Revenue 2019: $230,065Expenses 2019: $252,738Net Income 2019: -$22,6732019Revenue 2020: $79,619Expenses 2020: $138,930Net Income 2020: -$59,3112020

Highlighted filing

2016

Revenue$220,357
Expenses$272,691
Net Income-$52,334
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 30, 2017
Return Version
2016v3.0
Gross Receipts
$249,929
Mission and Program Overview

Mission

To raise funds to support a dual mission. (1) aid for wounded warriors. (2) to support youth and special needs projects from arlington,va to fredericksburg, va.

To raise funds to support a dual mission - (1) aid wounded warriors (2) to support youth and special needs projects from arlington, va to fredericksburg, va.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$146,837$111,237▼ $35,600
Cash and Non-Interest-Bearing Accounts$35,184$11,550▼ $23,634
Land, Buildings, and Equipment, Net$238$138▼ $100
Total Assets$182,259$122,925▼ $59,334
Liabilities
Accounts Payable and Accrued Expenses$7,000--
Total Liabilities$7,000$0▼ $7,000
Net Assets / Fund Balance
Unrestricted Net Assets$85,695$77,925▼ $7,770
Temporarily Rstr Net Assets$89,564$45,000▼ $44,564
Total Net Assets Fund Balance$175,259$122,925▼ $52,334
Total Liabilities and Net Assets / Fund Balance$182,259$122,925▼ $59,334

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138$360$498
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Francis E Lasch SrChairman, Founder, Directo
Douglas TaggartPresident & CEO
Thomas RacheleChief Financial Officer
Cynthia FisckoSecretary
Kevin CheezumSenior VP
Revenue and Support

Revenue Composition

Contributions and Grants
$195,423
Program Service Revenue
$0
Investment Income
$46
Other Revenue
$24,888
Change in Net Assets
$-52,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,083
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$271,608--$271,608
Insurance-$758-$758
Fees for Services Other-$225-$225
Depreciation Depletion-$100-$100
Total Functional Expenses$271,608$1,083$0$272,691
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,460
Fundraising Direct Expenses$29,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$43,820$43,820-$43,820
Christmas Concert$10,640$10,640$8,396$2,244
Total Events$54,460$54,460$29,572$24,888
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“LIST ATTACHED”

Form 990, Part VI, Section B, line 11B

“No review was or will be conducted”

Form 990, Part VI, Section B, line 12C

“Regular meetings and review of compliance”

Form 990, Part VI, Section C, line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Azalea Charities Inc
EIN
54-1973354
Phone
7036705238
Address
PO BOX 579, DUMFRIES, VA 22026

Signing Officer

Name
Douglas Taggart
Title
President
Phone
7036705238
Signed
2017-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Turner Leins & Gold LLC
Address
108 Center St N 2nd Floor, Vienna, VA 22180
Preparer
Isabel Quintela CPA
Phone
7032426500
Raw XML Appendix362 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/ProgSrvcAccomActy2Grp/Desc0FROM NORTHERN VA TO FREDERICKSBURG, VA, AZALEA CHARITIES PROVIDES FINANCIAL SUPPORT TO BOYS & GIRLS CLUBS, SPECIAL OLYMPICS, HOMELESS SHELTERS, EDUCATION BASED PROJECTS AND OTHER CHARITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0195423
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01083
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0271608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272691
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IRS990/TotalLiabilitiesBOYAmt07000
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IRS990/TotalProgramServiceExpensesAmt0271608
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS TAGGART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07036705238
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZALEA CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0AZAL
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ReturnHeader/Filer/PhoneNum07036705238
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.209.98
ReturnHeader/FilingSecurityInformation/IPDt02017-03-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm008:46:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542024361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Turner Leins & Gold LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 Center St N 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vienna
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022180
ReturnHeader/PreparerPersonGrp/PhoneNum07032426500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Isabel Quintela CPA
ReturnHeader/ReturnTs02017-04-06T15:51:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,925
Liabilities
$0
Net assets
$122,925
Revenue
$220,357
Expenses
$272,691
Net income
-$52,334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.80$1.39$0.59
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.30$2.53$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$2.04$2.11$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$2.23$2.58$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$2.20$2.73$0.52
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.07$1.75$2.94$2.67$0.27
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.07$1.48$3.42$4.18$0.75
2013Summary only. Only limited summary data is available for this year.$2.54$0.30$2.23$3.71$2.89$0.82
2012Summary only. Only limited summary data is available for this year.$2.24$0.13$2.11$2.10$1.73$0.36
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$1.62$2.54$0.92