Civic Intelligence

Ratcliffe Owens Sumner

990EZ • Fiscal year 2014 • EIN 54-6072568

Jul 01, 2013 to Jun 30, 2014 • Filed on May 15, 2015

PO Box 40722485-0407

(540) 775-3671

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

66th percentile

2.9%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$193,788

Up $5,515 (+2.9%) from 2013

Net Assets

Up

$193,788

Up $5,515 (+2.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$42,014

Down $5,064 (-11%) from 2013

Expenses

Down

$36,499

Down $2,781 (-7.1%) from 2013

Net Income

Down

$5,515

Down $2,283 (-29%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $171,124Liabilities 2011: $0Net Assets 2011: $171,1242011Assets 2012: $180,473Liabilities 2012: $0Net Assets 2012: $180,4732012Assets 2013: $188,273Liabilities 2013: $0Net Assets 2013: $188,2732013Assets 2014: $193,788Liabilities 2014: $0Net Assets 2014: $193,7882014Assets 2015: $204,046Liabilities 2015: $0Net Assets 2015: $204,0462015Assets 2016: $243,257Liabilities 2016: $0Net Assets 2016: $243,2572016Assets 2017: $302,078Liabilities 2017: $0Net Assets 2017: $302,0782017Assets 2018: $389,850Liabilities 2018: $0Net Assets 2018: $389,8502018Assets 2019: $511,480Liabilities 2019: $0Net Assets 2019: $511,4802019Assets 2020: $550,947Liabilities 2020: $0Net Assets 2020: $550,9472020Assets 2021: $533,766Liabilities 2021: $0Net Assets 2021: $533,7662021Assets 2022: $525,185Liabilities 2022: $0Net Assets 2022: $525,1852022Assets 2023: $228,478Liabilities 2023: $0Net Assets 2023: $228,4782023Assets 2024: $522,179Liabilities 2024: $0Net Assets 2024: $522,1792024Assets 2025: $500,370Liabilities 2025: $0Net Assets 2025: $500,3702025

Highlighted filing

2014

Assets$193,788
Liabilities$0
Net Assets$193,788

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $38,879Expenses 2011: $26,038Net Income 2011: $12,8412011Revenue 2012: $38,624Expenses 2012: $29,276Net Income 2012: $9,3482012Revenue 2013: $47,078Expenses 2013: $39,280Net Income 2013: $7,7982013Revenue 2014: $42,014Expenses 2014: $36,499Net Income 2014: $5,5152014Revenue 2015: $57,446Expenses 2015: $47,188Net Income 2015: $10,2582015Revenue 2016: $77,253Expenses 2016: $38,042Net Income 2016: $39,2112016Revenue 2017: $99,807Expenses 2017: $40,986Net Income 2017: $58,8212017Revenue 2018: $121,553Expenses 2018: $33,781Net Income 2018: $87,7722018Revenue 2019: $166,648Expenses 2019: $45,149Net Income 2019: $121,4992019Revenue 2020: $76,692Expenses 2020: $37,225Net Income 2020: $39,4672020Revenue 2021: $14,863Expenses 2021: $32,044Net Income 2021: -$17,1812021Revenue 2022: $9,188Expenses 2022: $17,769Net Income 2022: -$8,5812022Revenue 2023: $50,046Expenses 2023: $346,753Net Income 2023: -$296,7072023Revenue 2024: $324,947Expenses 2024: $31,246Net Income 2024: $293,7012024Revenue 2025: $7,906Expenses 2025: $29,715Net Income 2025: -$21,8092025

Highlighted filing

2014

Revenue$42,014
Expenses$36,499
Net Income$5,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$104,193
Mission and Program Overview

Mission

Military veterans and active duty support

Military veterans active duty support

Program Services

DescriptionGrantsExpenses
SOCIAL EVENTS AND FELLOWSHIP AT POST FOR MEMBERS PROVIDE SUPPORT FOR VETS-TRANSPORTATION FOR MEDICAL NEEDS VISIT ILL AND SHUT-INS MEMORIAL GIFTS FOR MEMBERS--
SUPPORT FOR YOUTH DEVELOPMENT PROGRAMS SPONSOR BOYS STATE ATTENDANCE JROTC AIR RIFLE TEAM BOY SCOUT JAMBOREE SPONSOR BOY SCOUT TROOP--
PROVIDE USE OF POST FOR RED CROSS BLOOD DRIVES AARP SAFE DRIVING CLASS FOR ELDERLY MEETINGS FOR BOY AND CUB SCOUT TROOP PACK LEADERS AND GARDEN CLUB--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT L WERNSMANPost CommanderPT$0--
JIM FLIKINGERFinancial OfficerPT$0--
SAMUEL DELGRANDEPost AdjutantPT$0--
Filing and Contact Details

Filer

EIN
54-6072568

Signing Officer

Name
Jim Flikinger
Title
Financial Offic
Phone
5407753671
Signed
2015-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Tamara G Shaffer
Phone
5407753276
Supplemental Narrative

Additional Explanations

General explanation attachment

G7jim flikinger is responsible for making deposits of gaming proceeds and shares responsibility of counting money with robert wernsman. Schedule g, part iii, line 17b:va requires 10% of gaming proceeds to be distributed for the organization's exempt purpose and/or in support of the community.

Description of other revenue Part I line 8

Description amountrental event & supply sales 10,515

List of grants and similar amounts paid Part I line 10

Activity sponsor 4 boys state grantee dept of va american legion program street po box 11025 city, state, zip richmond, va 23230amount 1,050activity medals & certificates grantee king george high school street 10100 foxes way city, state, zip king george, va 22485amount 73activity commmunity programs grantee ala 89 auxillary street po box 93 city, state, zip king george, va 22485amount 1,418activity run for the fallen grantee american legion street po box 16834 city, state, zip chesapeake, va 23328amount 813activity mens softball registration fee grantee douglas cantrell street 7760 colross glen dr city, state, zip king george, va 22485amount 300activity sea perch national competition grantee dahlgren school pto street 6117 sampson rd 206 city, state, zip dahlgren, va 22448amount 200activity operation holiday spirit grantee vbcc state of va street 4550 shenandoah ave city, state, zip roanoke, va 24017amount 325activity va wounded warrior project grantee va veteran services foundation street 906 east main st city, state, zip richmond, va 23219amount 2,500activity cannon restoration grantee fredericksburg guard association street 4547 diehl ct city, state, zip woodbridge, va 22193amount 100activity veteran assistance with food donation food lion grantee american legion post 89 street po box 407 city, state, zip king george, va 22485amount 200activity navy ball grantee nsasp navy birthday ball committee street 17320 dahlgren rd city, state, zip dahlgren, va 22448amount 250activity post baseball team sponsorship grantee american legion post 89 street po box 407 city, state, zip king george, va 22485amount 3,205activity oratorical prize grantee nathan gray westmoreland home schoostreet 13858 newland rd city, state, zip warsaw, va 22572amount 50activity junior shooting sports program grantee kghs jrotc street 10100 foxes way city, state, zip king george, va 22485amount 245activity wreaths across america grantee wreaths across america street po box 249 city, state, zip columbia falls, me 04623amount 150activity disabled veteran hunt breakfast supplies grantee american legion post 89 street po box 407 city, state, zip king george, va 22485amount 75activity bingo hams and turkeys grantee american legion post 89 street po box 407 city, state, zip king george, va 22485amount 84

Description of other expenses Part I line 16

Description amountbank fees 190business expenses 251dues and fees 5,588social events 902mailing services 207telephone 924depreciation 1,895emblem sales supplies 793supplies 373admin supplies 124annual corporate fee 25sal permit fee 200sal uniforms and tshirts 798sal wall lockers 100sal donation 190sal legion sales order 240conference expense 540sal raffle expense 248

Description of other assets Part II line 24

Category beginning of year end of yearchairs fy 2007 26 8tables and chairs fy 2009 421 301phone fy 2009 23 17new heat system fy 2010 4,583 4,216power panel upgrade fy 2010 667 614chairs fy 2010 234 182gas heater fy 2010 102 80tvs fy 2011 551 394chairs fy 2011 422 302computer fy 2011 312 188flagpole fy 2011 324 232literature rack fy 2011 74 53recorder fy 2011 31 22refrigerator fy 2011 224 160speakers fy 2011 116 83vacuum cleaner fy 2011 112 80flagpole lights fy 2012 23 16flagpole concrete fy 2012 40 28office computer fy 2012 529 317tvs fy 2013 0 821weedwacker fy 2013 0 363mower fy 2013 0 4,927

Raw XML Appendix139 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM FLIKINGER
IRS990EZ/BooksInCareOfDetail/PhoneNum05407753671
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine107200 WASHINGTON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0KING GEORGE
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode022485
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047960
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048885
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03341
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0193788
IRS990EZ/GamingGrossIncomeAmt084731
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011038
IRS990EZ/GrossReceiptsAmt0104193
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt0131499
IRS990EZ/LandAndBuildingsGrp/EOYAmt0131499
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05565
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0193788
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0193788
IRS990EZ/OccupancyRentUtltsAndMaintAmt011248
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT L WERNSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM FLIKINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMUEL DELGRANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POST COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2POST ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08814
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013404
IRS990EZ/OtherExpensesTotalAmt013588
IRS990EZ/OtherRevenueTotalAmt010515
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MILITARY VETERANS ACTIVE DUTY SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL EVENTS AND FELLOWSHIP AT POST FOR MEMBERS PROVIDE SUPPORT FOR VETS-TRANSPORTATION FOR MEDICAL NEEDS VISIT ILL AND SHUT-INS MEMORIAL GIFTS FOR MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT FOR YOUTH DEVELOPMENT PROGRAMS SPONSOR BOYS STATE ATTENDANCE JROTC AIR RIFLE TEAM BOY SCOUT JAMBOREE SPONSOR BOY SCOUT TROOP
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDE USE OF POST FOR RED CROSS BLOOD DRIVES AARP SAFE DRIVING CLASS FOR ELDERLY MEETINGS FOR BOY AND CUB SCOUT TROOP PACK LEADERS AND GARDEN CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt062179
IRS990EZ/SpecialEventsNetIncomeLossAmt022552
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036499
IRS990EZ/TotalRevenueAmt042014
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt054965
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02600
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt027166
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt084731
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt084731
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT WERNSMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0GAME OPERATIONS PERSONNEL RECORDKEEPING MONEY H
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0ROBERT WERNSMAN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine107005 CHATTERTON LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0KING GEORGE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0VA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode022485
IRS990ScheduleG/StatesWhereGamingConductedCd0VA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0G7JIM FLIKINGER IS RESPONSIBLE FOR MAKING DEPOSITS OF GAMING PROCEEDS AND SHARES RESPONSIBILITY OF COUNTING MONEY WITH ROBERT WERNSMAN. SCHEDULE G, PART III, LINE 17B:VA REQUIRES 10% OF GAMING PROCEEDS TO BE DISTRIBUTED FOR THE ORGANIZATION'S EXEMPT PURPOSE AND/OR IN SUPPORT OF THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTRENTAL EVENT & SUPPLY SALES 10,515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY SPONSOR 4 BOYS STATE GRANTEE DEPT OF VA AMERICAN LEGION PROGRAM STREET PO BOX 11025 CITY, STATE, ZIP RICHMOND, VA 23230AMOUNT 1,050ACTIVITY MEDALS & CERTIFICATES GRANTEE KING GEORGE HIGH SCHOOL STREET 10100 FOXES WAY CITY, STATE, ZIP KING GEORGE, VA 22485AMOUNT 73ACTIVITY COMMMUNITY PROGRAMS GRANTEE ALA 89 AUXILLARY STREET PO BOX 93 CITY, STATE, ZIP KING GEORGE, VA 22485AMOUNT 1,418ACTIVITY RUN FOR THE FALLEN GRANTEE AMERICAN LEGION STREET PO BOX 16834 CITY, STATE, ZIP CHESAPEAKE, VA 23328AMOUNT 813ACTIVITY MENS SOFTBALL REGISTRATION FEE GRANTEE DOUGLAS CANTRELL STREET 7760 COLROSS GLEN DR CITY, STATE, ZIP KING GEORGE, VA 22485AMOUNT 300ACTIVITY SEA PERCH NATIONAL COMPETITION GRANTEE DAHLGREN SCHOOL PTO STREET 6117 SAMPSON RD 206 CITY, STATE, ZIP DAHLGREN, VA 22448AMOUNT 200ACTIVITY OPERATION HOLIDAY SPIRIT GRANTEE VBCC STATE OF VA STREET 4550 SHENANDOAH AVE CITY, STATE, ZIP ROANOKE, VA 24017AMOUNT 325ACTIVITY VA WOUNDED WARRIOR PROJECT GRANTEE VA VETERAN SERVICES FOUNDATION STREET 906 EAST MAIN ST CITY, STATE, ZIP RICHMOND, VA 23219AMOUNT 2,500ACTIVITY CANNON RESTORATION GRANTEE FREDERICKSBURG GUARD ASSOCIATION STREET 4547 DIEHL CT CITY, STATE, ZIP WOODBRIDGE, VA 22193AMOUNT 100ACTIVITY VETERAN ASSISTANCE WITH FOOD DONATION FOOD LION GRANTEE AMERICAN LEGION POST 89 STREET PO BOX 407 CITY, STATE, ZIP KING GEORGE, VA 22485AMOUNT 200ACTIVITY NAVY BALL GRANTEE NSASP NAVY BIRTHDAY BALL COMMITTEE STREET 17320 DAHLGREN RD CITY, STATE, ZIP DAHLGREN, VA 22448AMOUNT 250ACTIVITY POST BASEBALL TEAM SPONSORSHIP GRANTEE AMERICAN LEGION POST 89 STREET PO BOX 407 CITY, STATE, ZIP KING GEORGE, VA 22485AMOUNT 3,205ACTIVITY ORATORICAL PRIZE GRANTEE NATHAN GRAY WESTMORELAND HOME SCHOOSTREET 13858 NEWLAND RD CITY, STATE, ZIP WARSAW, VA 22572AMOUNT 50ACTIVITY JUNIOR SHOOTING SPORTS PROGRAM GRANTEE KGHS JROTC STREET 10100 FOXES WAY CITY, STATE, ZIP KING GEORGE, VA 22485AMOUNT 245ACTIVITY WREATHS ACROSS AMERICA GRANTEE WREATHS ACROSS AMERICA STREET PO BOX 249 CITY, STATE, ZIP COLUMBIA FALLS, ME 04623AMOUNT 150ACTIVITY DISABLED VETERAN HUNT BREAKFAST SUPPLIES GRANTEE AMERICAN LEGION POST 89 STREET PO BOX 407 CITY, STATE, ZIP KING GEORGE, VA 22485AMOUNT 75ACTIVITY BINGO HAMS AND TURKEYS GRANTEE AMERICAN LEGION POST 89 STREET PO BOX 407 CITY, STATE, ZIP KING GEORGE, VA 22485AMOUNT 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION AMOUNTBANK FEES 190BUSINESS EXPENSES 251DUES AND FEES 5,588SOCIAL EVENTS 902MAILING SERVICES 207TELEPHONE 924DEPRECIATION 1,895EMBLEM SALES SUPPLIES 793SUPPLIES 373ADMIN SUPPLIES 124ANNUAL CORPORATE FEE 25SAL PERMIT FEE 200SAL UNIFORMS AND TSHIRTS 798SAL WALL LOCKERS 100SAL DONATION 190SAL LEGION SALES ORDER 240CONFERENCE EXPENSE 540SAL RAFFLE EXPENSE 248
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CATEGORY BEGINNING OF YEAR END OF YEARCHAIRS FY 2007 26 8TABLES AND CHAIRS FY 2009 421 301PHONE FY 2009 23 17NEW HEAT SYSTEM FY 2010 4,583 4,216POWER PANEL UPGRADE FY 2010 667 614CHAIRS FY 2010 234 182GAS HEATER FY 2010 102 80TVS FY 2011 551 394CHAIRS FY 2011 422 302COMPUTER FY 2011 312 188FLAGPOLE FY 2011 324 232LITERATURE RACK FY 2011 74 53RECORDER FY 2011 31 22REFRIGERATOR FY 2011 224 160SPEAKERS FY 2011 116 83VACUUM CLEANER FY 2011 112 80FLAGPOLE LIGHTS FY 2012 23 16FLAGPOLE CONCRETE FY 2012 40 28OFFICE COMPUTER FY 2012 529 317TVS FY 2013 0 821WEEDWACKER FY 2013 0 363MOWER FY 2013 0 4,927
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FLIKINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum05407753671
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10RATCLIFFE OWENS SUMNER
ReturnHeader/Filer/BusinessNameControlTxt0RATC
ReturnHeader/Filer/EIN0546072568
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 407
ReturnHeader/Filer/USAddress/City0KING GEORGE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0224850407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061655666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHAFFERS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012074 KINGS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KING GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022485
ReturnHeader/PreparerPersonGrp/PhoneNum05407753276
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G SHAFFER
ReturnHeader/ReturnTs02015-05-15T12:00:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$0.08$0.30$0.22
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.00$5.22$3.25$0.31$2.94
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.50$3.47$2.97
2022Detailed filing. Detailed filing data is available for this year.$5.25$0.00$5.25$0.09$0.18$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.34$0.00$5.34$0.15$0.32$0.17
2020Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.77$0.37$0.39
2019Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$1.67$0.45$1.21
2018Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.22$0.34$0.88
2017Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$1.00$0.41$0.59
2016Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.77$0.38$0.39
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.00$2.04$0.57$0.47$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.42$0.36$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.00$1.88$0.47$0.39$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$0.39$0.29$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.39$0.26$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits