Civic Intelligence

Azalea Charities Incorporated

990 • Fiscal year 2017 • EIN 54-1973354

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 14, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-28%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

1.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$88,565

Down $34,360 (-28%) from 2016

Net Assets

Down

$88,565

Down $34,360 (-28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Up

$223,254

Up $2,897 (+1.3%) from 2016

Expenses

Down

$257,614

Down $15,077 (-5.5%) from 2016

Net Income

Up

-$34,360

Up $17,974 (+34%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$88,565
Liabilities$0
Net Assets$88,565
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$223,254
Expenses$257,614
Net Income-$34,360
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 14, 2018
Return Version
2017v2.2
Gross Receipts
$235,109
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$111,237$72,964▼ $38,273
Cash and Non-Interest-Bearing Accounts$11,550$15,563▲ $4,013
Land, Buildings, and Equipment, Net$138$38▼ $100
Total Assets$122,925$88,565▼ $34,360
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$77,925$52,815▼ $25,110
Temporarily Rstr Net Assets$45,000$35,750▼ $9,250
Total Net Assets Fund Balance$122,925$88,565▼ $34,360
Total Liabilities and Net Assets / Fund Balance$122,925$88,565▼ $34,360

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38$460$498
Compensation and Service Providers
Top Officer Pay76th 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
$207,474
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$15,674
Change in Net Assets
$-34,360
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,439
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$241,175--$241,175
Fees for Services Accounting-$7,250-$7,250
Other Expenses$7,496$1,593-$1,593
Depreciation Depletion-$100-$100
Total Functional Expenses$248,671$8,943$0$257,614
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,529
Fundraising Direct Expenses$11,855
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$27,529$27,529-$27,529
Total Events$27,529$27,529$11,855$15,674
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 S Taggart
Title
President
Phone
7036705238
Signed
2018-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
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 Appendix352 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/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT & CEO
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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/ExplanationTxt0LIST ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REGULAR MEETINGS AND REVIEW OF COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248671
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257614
IRS990/TotalGrossUBIAmt0106
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122925
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt088565
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248671
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015674
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223254
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0106
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0122925
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt088565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt077925
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052815
IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS S TAGGART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07036705238
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AZALEA CHARITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0AZAL
ReturnHeader/Filer/EIN0541973354
ReturnHeader/Filer/PhoneNum07036705238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 579
ReturnHeader/Filer/USAddress/CityNm0DUMFRIES
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ReturnHeader/Filer/USAddress/ZIPCd022026
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0165768A6BE0C443782591E9EEF5B1CB3DD6870ED
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.191.209.98
ReturnHeader/FilingSecurityInformation/IPDt02018-03-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:30:24
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/PreparationDt02018-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ISABEL QUINTELA CPA
ReturnHeader/ReturnTs02018-03-26T19:40:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,565
Liabilities
$0
Net assets
$88,565
Revenue
$223,254
Expenses
$257,614
Net income
-$34,360
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