Civic Intelligence

American Legion Post 16

990 • Fiscal year 2020 • EIN 54-6072541

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

Refreshing map…

1301 Greenview DriveLynchburg, VA 24502-2707

(434) 239-0316

Siviq Scores

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

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.45x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

59th percentile

1.5%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

81st percentile

7.0%

Faster revenue growth than 81% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$1,449,626

Up $21,976 (+1.5%) from 2019

Net Assets

Up

$1,221,540

Up $122,195 (+11%) from 2019

Liabilities

Down

$228,086

Down $100,219 (-31%) from 2019

Revenue

Up

$512,141

Up $33,580 (+7.0%) from 2019

Expenses

Up

$390,117

Up $31,919 (+8.9%) from 2019

Net Income

Up

$122,024

Up $1,661 (+1.4%) from 2019

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $679,076Liabilities 2010: $6,102Net Assets 2010: $672,9742010Assets 2011: $718,346Liabilities 2011: $2,126Net Assets 2011: $716,2202011Assets 2012: $730,130Liabilities 2012: $1,456Net Assets 2012: $728,6742012Assets 2013: $1,100,939Liabilities 2013: $371,821Net Assets 2013: $729,1182013Assets 2014: $1,079,126Liabilities 2014: $347,692Net Assets 2014: $731,4342014Assets 2015: $1,049,813Liabilities 2015: $347,278Net Assets 2015: $702,5352015Assets 2016: $1,101,591Liabilities 2016: $308,307Net Assets 2016: $793,2842016Assets 2017: $1,286,988Liabilities 2017: $384,214Net Assets 2017: $902,7742017Assets 2018: $1,364,846Liabilities 2018: $362,371Net Assets 2018: $1,002,4752018Assets 2019: $1,427,650Liabilities 2019: $328,305Net Assets 2019: $1,099,3452019Assets 2020: $1,449,626Liabilities 2020: $228,086Net Assets 2020: $1,221,5402020Assets 2021: $1,369,959Liabilities 2021: $21,400Net Assets 2021: $1,348,5592021Assets 2022: $1,558,642Liabilities 2022: $5,492Net Assets 2022: $1,553,1502022Assets 2023: $1,651,335Liabilities 2023: $5,306Net Assets 2023: $1,646,0292023Assets 2024: $1,577,293Liabilities 2024: -$25,780Net Assets 2024: $1,603,0732024

Highlighted filing

2020

Assets$1,449,626
Liabilities$228,086
Net Assets$1,221,540

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $156,477Expenses 2010: $158,197Net Income 2010: -$1,7202010Revenue 2011: $274,890Expenses 2011: $231,644Net Income 2011: $43,2462011Revenue 2012: $307,673Expenses 2012: $295,219Net Income 2012: $12,4542012Expenses 2013: $310,6352013Revenue 2014: $301,999Expenses 2014: $299,683Net Income 2014: $2,3162014Revenue 2015: $82,472Expenses 2015: $111,371Net Income 2015: -$28,8992015Revenue 2016: $378,932Expenses 2016: $312,883Net Income 2016: $66,0492016Revenue 2017: $405,087Expenses 2017: $295,597Net Income 2017: $109,4902017Revenue 2018: $389,227Expenses 2018: $433,854Net Income 2018: -$44,6272018Revenue 2019: $478,561Expenses 2019: $358,198Net Income 2019: $120,3632019Revenue 2020: $512,141Expenses 2020: $390,117Net Income 2020: $122,0242020Revenue 2021: $484,242Expenses 2021: $358,025Net Income 2021: $126,2172021Revenue 2022: $594,627Expenses 2022: $383,347Net Income 2022: $211,2802022Revenue 2023: $469,165Expenses 2023: $386,118Net Income 2023: $83,0472023Revenue 2024: $352,192Expenses 2024: $399,037Net Income 2024: -$46,8452024

Highlighted filing

2020

Revenue$512,141
Expenses$390,117
Net Income$122,024
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$829,835
Mission and Program Overview

Mission

To help veterans and veterans families, children and youth, to promote americanism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,114,535$1,122,950▲ $8,415
Savings and Temporary Cash Investments$100,078$227,136▲ $127,058
Cash and Non-Interest-Bearing Accounts$178,058$64,831▼ $113,227
Intangible Assets$2,179$1,909▼ $270
Total Assets$1,427,650$1,449,626▲ $21,976
Other Assets Total$32,800$32,800→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,574$206,827▼ $116,747
Unsecured Notes Loans Payable-$16,200-
Other Liabilities$4,731$5,059▲ $328
Total Liabilities$328,305$228,086▼ $100,219
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,099,345$1,221,540▲ $122,195
Total Net Assets Fund Balance$1,099,345$1,221,540▲ $122,195
Total Liabilities and Net Assets / Fund Balance$1,427,650$1,449,626▲ $21,976

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$910,576$296,193$1,206,769
Other Land Buildings$62,512$137,068$199,580
Equipment$72,251$72,686$144,937
Land$77,611-$77,611
Compensation and Service Providers

Board Members and Trustees

NameTitle
Linda Evans1st Vice
Mike Gogan2nd Vice/sgt at Arms
Freddie PleasantAdjutant
Otto DavisCommander
Dewayne MackeyFinance Officer
Mike GoganSgt-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$111,458
Program Service Revenue
$11,150
Investment Income
$3,512
Other Revenue
$386,021
All Other Contributions
$69,805
Change in Net Assets
$122,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$307,119
Salaries, Compensation, and Employee Benefits$81,948
Total Fundraising Expense$19,360
Grants and Similar Amounts Paid$1,050
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,818$30,060$11,272$75,150
All Other Expenses$60,009$6,870$186$67,065
Depreciation Depletion$48,340--$48,340
Occupancy$11,369$10,106$3,789$25,264
Other Expenses$19,554$28,266-$19,554
Interest-$13,663-$13,663
Insurance-$12,086-$12,086
Fees for Services Management$4,777$4,246$1,592$10,615
Conferences and Meetings$4,501$4,001$1,501$10,003
Travel$9,075--$9,075
Payroll Taxes$3,059$2,719$1,020$6,798
Office Expenses-$5,242-$5,242
Fees for Services Accounting-$4,773-$4,773
Grants to Domestic Orgs$950--$950
Advertising$270--$270
Grants to Domestic Individuals$100--$100
Total Functional Expenses$248,725$122,032$19,360$390,117
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Various Organizations--Donations$950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$576,882
Gaming Direct Expenses$232,429
Fundraising Direct Expenses$1,094
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St Patricks Day Event--$1,094-
Total Events--$1,094$-1,094
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales & Meals Tax Payable$5,059
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The 990 is reviewed by a member of the board, if the entire board is not meeting during the time deadline for filing.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
American Legion Post 16
EIN
54-6072541
Phone
4342390316
Address
1301 GREENVIEW DRIVE, LYNCHBURG, VA 24502-2707

Signing Officer

Name
Dewayne Mackey
Title
Finance Officer
Phone
4342390316
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dewayne Mackey
Formed
1919
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Davidson Doyle & Hilton Llp
Address
PO BOX 800, LYNCHBURG, VA 24505-0800
Preparer
Amy a Gallagher CPA
Phone
4348467611
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Repairs and maintenance: program service expenses 18,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,441. Program expenses - other: program service expenses 13,566. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,566. Building and grounds maintenance: program service expenses 10,713. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,713. Uniform group expenses: program service expenses 8,886. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,886. Young shooter program costs: program service expenses 5,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,434. Social club- contract labor: program service expenses 0. Management and general expenses 5,164. Fundraising expenses 0. Total expenses 5,164. Kitchen supplies: program service expenses 1,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,870. Supplies: program service expenses 557. Management and general expenses 495. Fundraising expenses 186. Total expenses 1,238. Social club travel: program service expenses 0. Management and general expenses 1,066. Fundraising expenses 0. Total expenses 1,066. Auxillary post 16 costs: program service expenses 400. Management and general expenses 0. Fundraising expenses 0. Total expenses 400. Bank service charges: program service expenses 0. Management and general expenses 145. Fundraising expenses 0. Total expenses 145. Miscellaneous expense: program service expenses 142. Management and general expenses 0. Fundraising expenses 0. Total expenses 142.

Raw XML AppendixShowing 400 of 446 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/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02719
IRS990/PayrollTaxesGrp/ProgramServicesAmt03059
IRS990/PayrollTaxesGrp/TotalAmt06798
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEWAYNE MACKEY
IRS990/PriorPeriodAdjustmentsAmt0171
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0SONS OF THE LEGION
IRS990/ProgramServiceRevenueGrp/Desc1UNIFORM GROUP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2AUXILLARY POST 16
IRS990/ProgramServiceRevenueGrp/Desc3BASEBALL
IRS990/ProgramServiceRevenueGrp/Desc4JUNIOR SHOOTERS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05330
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21450
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4162
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL CLUB
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt052555
IRS990/PYGrantsAndSimilarPaidAmt017122
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0262061
IRS990/PYOtherRevenueAmt0422093
IRS990/PYProgramServiceRevenueAmt03835
IRS990/PYRevenuesLessExpensesAmt0120363
IRS990/PYSalariesCompEmpBnftPaidAmt079015
IRS990/PYTotalExpensesAmt0358198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0478561
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0122024
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/PersonalAmt02451
IRS990/RentalIncomeOrLossGrp/RealAmt01239
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0227136
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0910576
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296193
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01206769
IRS990ScheduleD/EquipmentGrp/BookValueAmt072251
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0144937
IRS990ScheduleD/LandGrp/BookValueAmt077611
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077611
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt062512
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0137068
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0199580
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES & MEALS TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01122950
IRS990ScheduleD/TotalLiabilityAmt05059
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01094
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ST PATRICKS DAY EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1094
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01094
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0225216
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt07213
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0232429
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0232429
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0510532
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt066350
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0576882
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0344453
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0RODNEY SEAN COUNCELL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 10216
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LYNCHBURG
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd024506
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0950
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DONATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VARIOUS ORGANIZATIONS
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY A MEMBER OF THE BOARD, IF THE ENTIRE BOARD IS NOT MEETING DURING THE TIME DEADLINE FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 18,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,441. PROGRAM EXPENSES - OTHER: PROGRAM SERVICE EXPENSES 13,566. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,566. BUILDING AND GROUNDS MAINTENANCE: PROGRAM SERVICE EXPENSES 10,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,713. UNIFORM GROUP EXPENSES: PROGRAM SERVICE EXPENSES 8,886. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,886. YOUNG SHOOTER PROGRAM COSTS: PROGRAM SERVICE EXPENSES 5,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,434. SOCIAL CLUB- CONTRACT LABOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,164. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,164. KITCHEN SUPPLIES: PROGRAM SERVICE EXPENSES 1,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,870. SUPPLIES: PROGRAM SERVICE EXPENSES 557. MANAGEMENT AND GENERAL EXPENSES 495. FUNDRAISING EXPENSES 186. TOTAL EXPENSES 1,238. SOCIAL CLUB TRAVEL: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,066. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,066. AUXILLARY POST 16 COSTS: PROGRAM SERVICE EXPENSES 400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 400. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 145. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 142. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 142.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01427650
IRS990/TotalAssetsEOYAmt01449626
IRS990/TotalAssetsGrp/BOYAmt01427650
IRS990/TotalAssetsGrp/EOYAmt01449626
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0111458
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019360
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122032
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390117
IRS990/TotalGrossUBIAmt03690
IRS990/TotalLiabilitiesBOYAmt0328305
IRS990/TotalLiabilitiesEOYAmt0228086
IRS990/TotalLiabilitiesGrp/BOYAmt0328305
IRS990/TotalLiabilitiesGrp/EOYAmt0228086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01099345
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01221540
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0248725
IRS990/TotalProgramServiceRevenueAmt011150
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394575
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512141
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03690
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01427650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01449626
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt09075
IRS990/TravelGrp/TotalAmt09075
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.58$0.03$1.60$0.35$0.40$0.05
2023Summary only. Only limited summary data is available for this year.$1.65$0.01$1.65$0.47$0.39$0.08
2022Summary only. Only limited summary data is available for this year.$1.56$0.01$1.55$0.59$0.38$0.21
2021Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.48$0.36$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.23$1.22$0.51$0.39$0.12
2019Summary only. Only limited summary data is available for this year.$1.43$0.33$1.10$0.48$0.36$0.12
2018Summary only. Only limited summary data is available for this year.$1.36$0.36$1.00$0.39$0.43$0.04
2017Summary only. Only limited summary data is available for this year.$1.29$0.38$0.90$0.41$0.30$0.11
2016Summary only. Only limited summary data is available for this year.$1.10$0.31$0.79$0.38$0.31$0.07
2015Summary only. Only limited summary data is available for this year.$1.05$0.35$0.70$0.08$0.11$0.03
2014Summary only. Only limited summary data is available for this year.$1.08$0.35$0.73$0.30$0.30$0.00
2013Summary only. Only limited summary data is available for this year.$1.10$0.37$0.73$0.31
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$0.31$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$0.27$0.23$0.04
2010Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.16$0.16$0.00