Civic Intelligence

Ratcliffe Owens Sumner

990EZ • Fiscal year 2012 • EIN 54-6072568

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 09, 2012

Organization Profile
PO Box 40722485-0407
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.00x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

24%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

5.5%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.7%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$180,473

Up $9,349 (+5.5%) from 2011

Net Assets

Up

$180,473

Up $9,349 (+5.5%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin85th percentile

Revenue

Down

$38,624

Down $255 (-0.7%) from 2011

Expenses

Up

$29,276

Up $3,238 (+12%) from 2011

Net Income

Down

$9,348

Down $3,493 (-27%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2012

Assets$180,473
Liabilities$0
Net Assets$180,473
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

2012

Revenue$38,624
Expenses$29,276
Net Income$9,348
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 9, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Military veterans and active duty support

Filing and Contact Details

Filer

EIN
54-6072568
Raw XML Appendix158 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/BenefitsPaidToOrForMembers01131
IRS990EZ/CashSavingsAndInvestments/BOY032293
IRS990EZ/CashSavingsAndInvestments/EOY039167
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09348
IRS990EZ/FeesAndOthPymtToIndContractors0370
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome063987
IRS990EZ/GrantsAndSimilarAmountsPaid07550
IRS990EZ/GrossReceipts086665
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome013
IRS990EZ/LandAndBuildings/BOY0131499
IRS990EZ/LandAndBuildings/EOY0131499
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues06230
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0171124
IRS990EZ/NetAssetsOrFundBalancesBOY0171124
IRS990EZ/NetAssetsOrFundBalances/EOY0180473
IRS990EZ/NetAssetsOrFundBalancesEOY0180473
IRS990EZ/OccupancyRentUtilitiesAndMaint010498
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/BOY07332
IRS990EZ/OtherAssetsTotal/EOY09807
IRS990EZ/OtherChangesInNetAssets01
IRS990EZ/OtherExpensesTotal09216
IRS990EZ/OtherRevenueTotal016435
IRS990EZ/PrimaryExemptPurpose0MILITARY VETERANS ACTIVE DUTY SUPPORT
IRS990EZ/PrintingPublicationsPostage0511
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/SpecialEventsDirectExpenses048041
IRS990EZ/SpecialEventsNetIncomeLoss015946
IRS990EZ/SubjectToProxyTax0false
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/BOY0171124
IRS990EZ/TotalAssets/EOY0180473
IRS990EZ/TotalExpenses029276
IRS990EZ/TotalRevenue038624
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine107005 CHATTERTON LANE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0KING GEORGE
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0VA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode022485
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo035790
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs011930
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming047720
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming048041
IRS990ScheduleG/GamingInformation/GrossRevenueBingo047960
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs016027
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming063987
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary015946
IRS990ScheduleG/GamingInformation/NonCashPrizesBingo0321
IRS990ScheduleG/GamingInformation/NonCashPrizesTotalGaming0321
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
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 9475 SPECIAL EVENT & SUPPLIES SALES 6960
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY SPONSOR 4 BOYS STATE GRANTEE DEPT OF VA AMERICAN LEGION PROGRAM ADDRESS PO BOX 11025 RICHMOND VA 23230 AMOUNT 1375 ACTIVITY NJROTC GRANTEE KING GEORGE HIGH SCHOOL ADDRESS 10100 FOXES WAY KING GEORGE VA 22485 AMOUNT 193 ACTIVITY COMMMUNITY PROGRAMS GRANTEE ALA 89 AUXILLARY ADDRESS PO BOX 93 KING GEORGE VA 22485 AMOUNT 2157 ACTIVITY YOUTH PROGRAMS GRANTEE AMERICAN LEGION CHILDRENS FUND ADDRESS PO BOX 11025 RICHMOND VA 23230 AMOUNT 400 ACTIVITY VETERANS CARE CENTERSOLDIER BOXES GRANTEE VVCC STATE OF VA ADDRESS 4550 SHENANDOAH AVE ROANOKE VA 24017 AMOUNT 260 ACTIVITY VA WOUNDED WARRIOR PROJECT GRANTEE VA VETERAN SERVICES FOUNDATION ADDRESS 906 EAST MAIN ST RICHMOND VA 23219 AMOUNT 650 ACTIVITY VA WAR MEMORIAL EDUCATIONAL FOUNDAT ADDRESS 621 SOUTH BELVEDERE ST RICHMOND VA 23220 AMOUNT 150 ACTIVITY KING GEORGE HIGH SCHOOL GRANTEE THEATER DEPT PLAYBILL SUPPORT ADDRESS 10100 FOXES WAY KING GEORGE VA 22485 AMOUNT 100 ACTIVITY WREATHS ACROSS AMERICA ADDRESS PO BOX 249 COLUMBIA FALLS ME 04623 AMOUNT 200 ACTIVITY VA VETERANS SERVICE FOUNDATION ADDRESS 900 EAST MAIN ST RICHMOND VA 23219 AMOUNT 1500 ACTIVITY POST BASEBALL TEAM SPONSORSHIP ADDRESS PO BOX 407 KING GEORGE VA XXX-XX-XXXX AMOUNT 565
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION AMOUNT BANK FEES 7 ANNUAL CORPORATE FEE & REGISTRATION 25 DUES AND FEES 3674 SOCIAL EVENTS 1539 EQUIPMENT RENTAL 287 TELEPHONE 720 DEPRECIATION 950 EMBLEM SALES SUPPLIES 593 SUPPLIES 1066 ADMIN SUPPLIES NEW CHECKS 355
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION AMOUNT ROUNDING ERROR 1
IRS990ScheduleO/GeneralExplanation/Explanation5BEGINNING CATEGORY OF YEAR END OF YEAR CHAIRS FY 2007 62 44 TABLES AND CHAIRS FY 2009 661 541 PHONE FY 2009 35 29 NEW HEAT SYSTEM FY 2010 5317 4950 POWER PANEL UPGRADE FY 2010 773 720 CHAIRS FY 2010 338 286 GAS HEATER FY 2010 146 124 TVS FY 2011 0 771 CHAIRS FY 2011 0 590 COMPUTER FY 2011 0 519 FLAGPOLE FY 2011 0 453 LITERATURE RACK FY 2011 0 104 RECORDER FY 2011 0 43 REFRIGERATOR FY 2011 0 313 SPEAKERS FY 2011 0 163 VACUUM CLEANER FY 2011 0 157
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-09
ReturnHeader/Officer/Name0ROBERT WERNSMAN
ReturnHeader/Officer/Phone05407753671
ReturnHeader/Officer/Title0POST ADJUTANT
ReturnHeader/Preparer/DatePrepared02012-11-13
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T15:11:40-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,473
Liabilities
$0
Net assets
$180,473
Revenue
$38,624
Expenses
$29,276
Net income
$9,348
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