Civic Intelligence

Ratcliffe Owens Sumner

990 • Fiscal year 2015 • EIN 54-6072568

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization Profile
PO Box 407King George, VA 22485-0407

(540) 775-3671

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

69th percentile

5.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$204,046

Up $10,258 (+5.3%) from 2014

Net Assets

Up

$204,046

Up $10,258 (+5.3%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin79th percentile

Revenue

Up

$57,446

Up $15,432 (+37%) from 2014

Expenses

Up

$47,188

Up $10,689 (+29%) from 2014

Net Income

Up

$10,258

Up $4,743 (+86%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$204,046
Liabilities$0
Net Assets$204,046
Open 2015 Filing

Operations Trend

Revenue Growth85th 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

2015

Revenue$57,446
Expenses$47,188
Net Income$10,258
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$310,139
Mission and Program Overview

Mission

Military veterans and active duty support

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,788$204,046▲ $10,258
Land, Buildings, and Equipment, Net$144,903$146,871▲ $1,968
Cash and Non-Interest-Bearing Accounts$39,674$47,849▲ $8,175
Savings and Temporary Cash Investments$9,211$9,326▲ $115
Total Assets$193,788$204,046▲ $10,258
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,788$204,046▲ $10,258
Total Liabilities and Net Assets / Fund Balance$193,788$204,046▲ $10,258

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,499--
Equipment$15,372$10,575-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Robert L WernsmanAdjutant
Jim FlickingerFinancial Officer
Sertonius BrownPost Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$6,779
Program Service Revenue
$0
Investment Income
$38
Other Revenue
$50,629
All Other Contributions
$3,174
Change in Net Assets
$10,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,071
Grants and Similar Amounts Paid$13,117
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$22,846--$22,846
Grants to Domestic Orgs$13,117--$13,117
Depreciation Depletion$3,003--$3,003
All Other Expenses$2,326--$2,326
Travel$965--$965
Fees for Services Accounting$659--$659
Other Expenses$635--$635
Office Expenses$304--$304
Total Functional Expenses$47,188$0$0$47,188
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$288,293
Gaming Direct Expenses$252,693
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A copy of the tax return was provided to the organization for review prior to filing.”

Governing documents etc available to public Part VI line 19

“A copy of the tax return and any supporting documents will be provided upon request.”

Filing and Contact Details

Filer

Filer Name
Ratcliffe Owens Sumner
EIN
54-6072568
Address
PO BOX 407, KING GEORGE, VA 22485-0407
Doing Business As
American Legion Post 89

Signing Officer

Name
Jim Flickinger
Title
Financial Offic
Phone
5407753671
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Va
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
15

Preparer

Firm
Shaffers Accounting Service
Address
12074 KINGS HIGHWAY, KING GEORGE, VA 22485
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.”

Raw XML Appendix334 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/ProgSrvcAccomActy2Grp/Desc0PROVIDED SUPPORT FOR YOUTH DEVELOPMENT PROGRAMS, SPONSORED BOYS STATE ATTENDANCE, JROTC, AIR RIFLE TEAM, BOY SCOUT JAMBOREE, SPONSORED BOY SCOUT TROOP.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE TAX RETURN WAS PROVIDED TO THE ORGANIZATION FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN AND ANY SUPPORTING DOCUMENTS WILL BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2G7JIM 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/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
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IRS990/TotalAssetsGrp/EOYAmt0204046
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06779
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047188
IRS990/TotalFunctionalExpensesGrp/TotalAmt047188
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0193788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204046
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047188
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt050667
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057446
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193788
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0204046
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0965
IRS990/TravelGrp/TotalAmt0965
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM FLICKINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum05407753671
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RATCLIFFE OWENS SUMNER
ReturnHeader/Filer/BusinessNameControlTxt0RATC
ReturnHeader/Filer/EIN0546072568
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 407
ReturnHeader/Filer/USAddress/CityNm0KING GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0224850407
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061655666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAFFERS ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012074 KINGS HIGHWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KING GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022485
ReturnHeader/PreparerPersonGrp/PhoneNum05407753276
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMARA G SHAFFER
ReturnHeader/ReturnTs02015-11-05T18:33:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,046
Liabilities
$0
Net assets
$204,046
Revenue
$57,446
Expenses
$47,188
Net income
$10,258
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