Civic Intelligence

Ratcliffe Owens Sumner

990EZ • Fiscal year 2011 • EIN 54-6072568

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 02, 2011

PO Box 40722485-0407
Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

48th percentile

0.00x

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

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Net Margin

91st percentile

33%

Higher net margin than 91% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$171,124

No earlier filing loaded for comparison.

Net Assets

$171,124

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$38,879

No earlier filing loaded for comparison.

Expenses

$26,038

No earlier filing loaded for comparison.

Net Income

$12,841

No earlier filing loaded for comparison.

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

2011

Assets$171,124
Liabilities$0
Net Assets$171,124

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

2011

Revenue$38,879
Expenses$26,038
Net Income$12,841
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 2, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Military veterans and active duty support

Filing and Contact Details

Filer

EIN
54-6072568
Raw XML Appendix169 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers0746
IRS990EZ/CashSavingsAndInvestments/BOY025665
IRS990EZ/CashSavingsAndInvestments/EOY032293
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012841
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome067347
IRS990EZ/GrantsAndSimilarAmountsPaid07903
IRS990EZ/GrossReceipts092476
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome015
IRS990EZ/LandAndBuildings/BOY0131499
IRS990EZ/LandAndBuildings/EOY0131499
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues04380
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0158281
IRS990EZ/NetAssetsOrFundBalancesBOY0158281
IRS990EZ/NetAssetsOrFundBalances/EOY0171124
IRS990EZ/NetAssetsOrFundBalancesEOY0171124
IRS990EZ/OccupancyRentUtilitiesAndMaint08034
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine107005 CHATTERTON LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine117200 WASHINGTON DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129553 EDEN DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0KING GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1KING GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2KING GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode022485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode122485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode222485
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition015
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT L WERNSMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM FLIKINGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEVEN HEITMEYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0POST ADJUTANT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1FINANCIAL OFFIC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2POST COMMANDER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01117
IRS990EZ/OtherAssetsTotal/EOY07332
IRS990EZ/OtherChangesInNetAssets02
IRS990EZ/OtherExpensesTotal08443
IRS990EZ/OtherRevenueTotal020734
IRS990EZ/PrimaryExemptPurpose0MILITARY VETERANS ACTIVE DUTY SUPPORT
IRS990EZ/PrintingPublicationsPostage0582
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SOCIAL EVENTS AND FELLOWSHIP AT POST FOR MEMBERS PROVIDE SUPPORT FOR VETSTRANSPORTATION FOR MEDICAL NEEDS VISIT ILL AND SHUTINS MEMORIAL GIFTS FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SUPPORT FOR YOUTH DEVELOPMENT PROGRAMS SPONSOR BOYS STATE ATTENDANCE JROTC AIR RIFLE TEAM BOY SCOUT JAMBOREE SPONSOR BOY SCOUT TROOP
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE 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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses053597
IRS990EZ/SpecialEventsNetIncomeLoss013750
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107200 WASHINGTON DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0KING GEORGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode022485
IRS990EZ/TheBooksAreInCareOf/NamePerson0JIM FLIKINGER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05407753671
IRS990EZ/TotalAssets/BOY0158281
IRS990EZ/TotalAssets/EOY0171124
IRS990EZ/TotalExpenses026038
IRS990EZ/TotalRevenue038879
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine107005 CHATTERTON LANE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0KING GEORGE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0VA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode022485
IRS990ScheduleG/AmountDistributed010
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo036764
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs08540
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming045304
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming053597
IRS990ScheduleG/GamingInformation/GrossRevenueBingo048243
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming04350
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs014754
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming067347
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary013750
IRS990ScheduleG/GamingInformation/NonCashPrizesBingo0659
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming0659
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo05466
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0496
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs01672
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming07634
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0ROBERT WERNSMAN
IRS990ScheduleG/GamingManagerServicesProvided0GAME OPERATIONS PERSONNEL RECORDKEEPIN
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0ROBERT WERNSMAN
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0VA
IRS990ScheduleO/GeneralExplanation/Explanation0G7 JIM 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 ORGANIZATIONS EXEMPT PURPOSE ANDOR IN SUPPORT OF THE COMMUNITY
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT RENTAL INCOME 12963 SPECIAL EVENT & SUPPLIES SALES 7771
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY SPONSOR 4 BOYS STATE GRANTEE DEPT OF VA AMERICAN LEGION PROGRAM ADDRESS PO BOX 11025 RICHMOND VA 23230 AMOUNT 1250 ACTIVITY NJROTC GRANTEE KING GEORGE HIGH SCHOOL ADDRESS 10100 FOXES WAY KING GEORGE VA 22485 AMOUNT 1353 ACTIVITY COMMMUNITY PROGRAMS GRANTEE ALA 89 AUXILLARY ADDRESS PO BOX 93 KING GEORGE VA 22485 AMOUNT 1984 ACTIVITY YOUTH PROGRAMS GRANTEE AMERICAN LEGION CHILDRENS FUND ADDRESS PO BOX 11025 RICHMOND VA 23230 AMOUNT 200 ACTIVITY NATIONAL COMMANDERS FUND GRANTEE DEPT OF VA AMERICAN LEGION PROGRAM ADDRESS PO BOX 11025 RICHMOND VA 23230 AMOUNT 100 ACTIVITY AMERICAN LEGION LEGACY SCHOLARSHIP GRANTEE ALA 89 AUXILLARY ADDRESS PO BOX 93 KING GEORGE VA 22485 AMOUNT 500 ACTIVITY VETERANS CARE CENTERSOLDIER BOXES GRANTEE VVCC STATE OF VA ADDRESS 4550 SHENANDOAH AVE ROANOKE VA 24017 AMOUNT 1016 ACTIVITY VA WOUNDED WARRIOR PROJECT GRANTEE VA VETERAN SERVICES FOUNDATION ADDRESS 906 EAST MAIN ST RICHMOND VA 23219 AMOUNT 1500 ACTIVITY BOY SCOUT JAMBOREE PATCHES GRANTEE DEPT OF VA AMERICAN LEGION PROGRAM ADDRESS PO BOX 11025 RICHMOND VA 23230 ACTIVITY COMMUNITY SERVICE CHARITABLE DONATI GRANTEE DAHLGREN CHAPLAIN ADDRESS NSWC DD DAHLGREN VA 22448
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT BANK FEES 21 ANNUAL CORPORATE FEE & REGISTRATION 25 DUES AND FEES 4155 SOCIAL EVENTS 1008 EQUIPMENT RENTAL 56 TELEPHONE 721 DEPRECIATION 606 EMBLEM SALES SUPPLIES 837 SUPPLIES 800 EXHIBIT AND BOOTH FEES 214
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION AMOUNT ROUNDING ERROR 2
IRS990ScheduleO/GeneralExplanation/Explanation5BEGINNING CATEGORY OF YEAR END OF YEAR LAWN TRACTOR FY 2003 215 0 CHAIRS FY 2007 80 62 TABLES AND CHAIRS FY 2009 781 661 PHONE FY 2009 41 35 NEW HEAT SYSTEM FY 2010 0 5317 POWER PANEL UPGRADE FY 2010 0 773 CHAIRS FY 2010 0 338 GAS HEATER FY 2010 0 146
IRS990ScheduleO/GeneralExplanation/Identifier001. General explanation attachment
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier203. List of grants and similar amounts paid (Part I, line 10)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier405. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier506. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0546072568
ReturnHeader/Filer/Name/BusinessNameLine10RATCLIFFE OWENS SUMNER
ReturnHeader/Filer/NameControl0RATC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 407
ReturnHeader/Filer/USAddress/City0KING GEORGE
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode0224850407
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-11-02
ReturnHeader/Officer/Name0ROBERT WERNSMAN
ReturnHeader/Officer/Phone05407753671
ReturnHeader/Officer/Title0POST ADJUTANT
ReturnHeader/Preparer/DatePrepared02011-10-31
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHAFFERS ACCOUNTING SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1012074 KINGS HIGHWAY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KING GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode022485
ReturnHeader/Preparer/Name0TAMARA G SHAFFER
ReturnHeader/Preparer/Phone05407753276
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-02T22:04:21-05:00

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