Civic Intelligence

Mary Custis Lee - 17Th VA Regiment Ch #7 United Daughters of the Confederacy

990EZ • Fiscal year 2017 • EIN 54-6073727

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 20, 2017

Organization ProfileN/A
806 Prince StreetAlexandria, VA 22314

(703) 519-2123

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$125,743

Up $14,957 (+14%) from 2016

Net Assets

Up

$123,073

Up $14,954 (+14%) from 2016

Liabilities

Up

$2,670

Up $3 (+0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin78th percentile

Revenue

Up

$68,942

Up $14,309 (+26%) from 2016

Expenses

Up

$53,988

Up $4,300 (+8.7%) from 2016

Net Income

Up

$14,954

Up $10,009 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$200K$150K$100K$50K$0Assets 2010: $148,776Liabilities 2010: $4,462Net Assets 2010: $144,3142010Assets 2011: $182,187Liabilities 2011: $3,610Net Assets 2011: $178,5772011Assets 2012: $105,235Liabilities 2012: $3,613Net Assets 2012: $101,6222012Assets 2013: $101,831Liabilities 2013: $3,616Net Assets 2013: $98,2152013Assets 2014: $102,321Liabilities 2014: $2,255Net Assets 2014: $100,0662014Assets 2015: $105,839Liabilities 2015: $2,665Net Assets 2015: $103,1742015Assets 2016: $110,786Liabilities 2016: $2,667Net Assets 2016: $108,1192016Assets 2017: $125,743Liabilities 2017: $2,670Net Assets 2017: $123,0732017Assets 2018: $130,012Liabilities 2018: $2,674Net Assets 2018: $127,3382018Assets 2019: $127,197Liabilities 2019: $2,675Net Assets 2019: $124,5222019Assets 2020: $139,721Liabilities 2020: $2,677Net Assets 2020: $137,0442020Assets 2021: $140,964Liabilities 2021: $2,679Net Assets 2021: $138,2852021Assets 2022: $116,601Liabilities 2022: $2,679Net Assets 2022: $113,9222022Assets 2023: $122,252Liabilities 2023: $2,679Net Assets 2023: $119,5732023Assets 2024: $124,073Liabilities 2024: $2,679Net Assets 2024: $121,3942024Assets 2025: $113,030Liabilities 2025: $2,679Net Assets 2025: $110,3512025

Highlighted filing

2017

Assets$125,743
Liabilities$2,670
Net Assets$123,073
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2010: $69,846Expenses 2010: $69,931Net Income 2010: -$852010Revenue 2011: $62,729Expenses 2011: $43,932Net Income 2011: $18,7972011Revenue 2012: $57,764Expenses 2012: $134,719Net Income 2012: -$76,9552012Revenue 2013: $54,280Expenses 2013: $57,687Net Income 2013: -$3,4072013Revenue 2014: $48,996Expenses 2014: $47,282Net Income 2014: $1,7142014Revenue 2015: $51,465Expenses 2015: $48,357Net Income 2015: $3,1082015Revenue 2016: $54,633Expenses 2016: $49,688Net Income 2016: $4,9452016Revenue 2017: $68,942Expenses 2017: $53,988Net Income 2017: $14,9542017Revenue 2018: $57,002Expenses 2018: $52,737Net Income 2018: $4,2652018Revenue 2019: $59,243Expenses 2019: $62,059Net Income 2019: -$2,8162019Revenue 2020: $67,954Expenses 2020: $55,432Net Income 2020: $12,5222020Revenue 2021: $58,964Expenses 2021: $57,723Net Income 2021: $1,2412021Revenue 2022: $60,037Expenses 2022: $84,400Net Income 2022: -$24,3632022Revenue 2023: $56,193Expenses 2023: $50,542Net Income 2023: $5,6512023Revenue 2024: $61,945Expenses 2024: $60,124Net Income 2024: $1,8212024Revenue 2025: $67,693Expenses 2025: $85,434Net Income 2025: -$17,7412025

Highlighted filing

2017

Revenue$68,942
Expenses$53,988
Net Income$14,954
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$68,942
Mission and Program Overview

Mission

To collect and preserve the material necessary for the truthful history of the war between the states and to protect, preserve, and mark the places made historic by confederate valor.

Program Services

DescriptionGrantsExpenses
*TO ASSIST DESCENDANTS OF WORTHY CONFEDERATES IN SECURING A PROPER EDUCATION.*TO FULFILL THE SACRED DUTY OF BENEVOLENCE TOWARD THE SURVIVORS OF THE WAR AND THOSE DEPENDENT UPON THEM.*TO HONOR THE MEMORY OF THOSE WHO SERVED AND THOSE WHO FELL IN THE SERVICE OF THE CONFEDERATE STATES OF AMERICA.*TO RECORD THE PART PLAYED DURING THE WAR BY SOUTHERN WOMEN, INCLUDING THEIR PATIENT ENDURANCE OF HARDSHIP, THEIR PATRIOTIC DEVOTION DURING THE STRUGGLE, AND THEIR UNTIRING EFFORTS DURING THE POST-WAR RECONSTRUCTION OF THE SOUTH. *TO CHERISH THE TIES OF FRIENDSHIP AMONG THE MEMBERS OF THE ORGANIZATION.$0$17,934
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH A MULLINSChptr & Corp Brd Pres, MusPT$0--
RITA WILLIAMS HOLTZChptr VP, Corp Brd MemberPT$0--
PAMELA TAYLORChptr VP, Corp Brd/Mus Comm MbrPT$0--
KELLY KOHRMANChapter 2nd & 3rd VP-$0--
LEE TYRRELLCorp Brd Mem, Museum Comm Co-Chair-$0--
SHERRY BROWNChptr/Corp Recording Secy-$0--
CHARLOTTE PAYNE WRIGHTChptr TreasurerPT$0--
CAROLINE EATONChptr Historian/Mus Comm MemberPT$0--
BETH LETOChptr Recorder Milit Service Awards-$0--
NANCY TRULUCKCorporation Board TreasurePT$0--
PATRICIA RIDGELYCOR Brd Mem,CHP Chap,Mus COM Co-CHR-$0--
SIMONE FITZGIBBONCorp Brd Mem,Res Agent,Mus Comm Mbr-$0--
Filing and Contact Details

Filer

Filer Name
MARY CUSTIS LEE - 17TH VA REGIMENT CH #7
EIN
54-6073727
Phone
7035192123
Address
806 PRINCE STREET, ALEXANDRIA, VA 22314

Signing Officer

Name
Deborah a Mullins
Title
Chapter & Corp Board President
Phone
7035192123
Signed
2017-12-20
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
901 N GLEBE ROAD SUITE 200, ARLINGTON, VA 22203
Preparer
Christine Souders
Phone
5712279500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 52.”

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 2,317. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 2,317.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: udc magazine subscriptions. Amount: 475. Description: coins from washer and dryer. Amount: 69. Description: residential rental property at 806 prince street. Amount: 43,800. Total to form 990-ez, line 8: 44,344.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship program. Grantee name: katherine slosjarik. Amount given: 648.”

Form 990-ez, Part I, Line 14

“Description: beautification. Amount: 6,061. Description: insurance. Amount: 4,686. Description: maintenance & upkeep. Amount: 11,674. Description: utilities. Amount: 4,980. Description: telephone. Amount: 500. Description: taxes (city of alexandria). Amount: 2,300. Description: alarm expense. Amount: 380. Description: cleaning. Amount: 1,750. Description: supplies. Amount: 161. Description: drinking water. Amount: 1,056. Total to form 990-ez, line 14: 33,548.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: donations. Amount: 3,026. Description: general per capita dues. Amount: 1,244. Description: division per capita dues. Amount: 466. Description: operating expenses (adm.). Amount: 1,033. Description: christmas luncheon guests. Amount: 43. Description: division minutes. Amount: 50. Description: udc magazine ad. Amount: 393. Description: magazine subscriptions. Amount: 490. Description: march luncheon guests . Amount: 25. Description: framing of division award for chapter member. Amount: 155. Description: gift card for kelly - wedding present. Amount: 115. Description: va division credentials. Amount: 20. Description: vavs intern. Amount: 75. Description: wreaths for christ church. Amount: 243. Description: awards - two iron crosses. Amount: 272. Description: sales tax paid to state of va. Amount: 125. Description: gifts/goodwill. Amount: 575. Description: chapter meeting refreshments. Amount: 41. Description: purchase of artifact to display. Amount: 484. Description: awards for members. Amount: 105. Description: sales table rental (at division convention). Amount: 40. Description: name tag overage from amount members paid. Amount: 27. Description: purchase of display case. Amount: 1,086. Description: purchase of antique table for meeting room . Amount: 212. Description: purchase of confederate flags. Amount: 260. Description: cost of meals at appomattox fundraiser. Amount: 4,100. Description: supplies for museum purposes. Amount: 779. Description: purchase of items to sell. Amount: 228. Description: framing of museum items. Amount: 164. Description: safe deposit box at bank. Amount: 50. Total to form 990-ez, line 16: 15,926.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: security deposits. Beg. Of year amount: 2,667. End of year amount: 2,670.”

Raw XML Appendix222 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
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IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE MARY CUSTIS LEE - 17TH VA REGIMENT CH #7 UNITED DAUGHTERS OF THE CONFEDERACY QUALIFIES AS PUBLICLY SUPPORTED BECAUSE IT MEETS THE "10% PLUS FACTS AND CIRCUMSTANCES" TEST UNDER TREAS. REG. 1.170A-9(E)(3) IN THE FOLLOWING RESPECTS:10% OF SUPPORT LIMITATION. THE ORGANIZATION'S PUBLIC SUPPORT PERCENTAGE IS 21.08%.ATTRACTION OF PUBLIC SUPPORT- THE ORGANIZATION ENGAGES IN A NUMBER OF FUND RAISING ACTIVITIES EACH YEAR AND IS CONTINUING TO DEVELOP NEW IDEAS FOR FUND RAISING EVENTS. A SILENT AUCTION WAS HELD AT THE HOLIDAY LUNCHEON IN DECEMBER. A CHAMPAGNE BRUNCH WITH SILENT AUCTION AND SALES WAS HELD IN MARCH. A REGIFT AUCTION WAS HELD IN APRIL. MORE FUND RAISING EVENTS ARE PLANNED FOR THE FUTURE. THE MUSEUM HAS BEEN A STOP ON SEVERAL TOURS. SOURCES OF SUPPORT- THE ORGANIZATION IS PRIMARILY SUPPORTED BY UNRELATED INDIVIDUAL DONORS WITH AN INTEREST IN THE ORGANIZATION'S EXEMPT PURPOSE. THE VAST MAJORITY OF THE DONATIONS TO THE ORGANIZATION ARE WITHIN THE $5.00 TO $10.00 RANGE. ANNUAL MEMBERSHIP DUES ARE $40.00 PER YEAR. OF THAT AMOUNT $20.85 GOES TO THE GENERAL (NATIONAL) AND DIVISION (STATE) GOVERNING BODIES. REPRESENTATIVE GOVERNING BODY- THE GOVERNING BODY IS ELECTED FROM MEMBERS OF THE ORGANIZATION WHO HAVE AN INTEREST IN THE ORGANIZATION'S EXEMPT PURPOSE.AVAILABILITY OF PUBLIC FACILITIES OR SERVICES; PUBLIC PARTICIPATION IN PROGRAMS OR POLICIES- THE MISSION OF THE ORGANIZATION IS TO COLLECT AND PRESERVE THE MATERIAL NECESSARY FOR A TRUTHFUL HISTORY OF THE WAR BETWEEN THE STATES AND TO PROTECT, PRESERVE, AND MARK THE PLACES MADE HISTORIC BY CONFEDERATE VALOR. THE ORGANIZATION ENGAGES IN A NUMBER OF ACTIVITIES TO FURTHER THIS MISSION: 1. THE ORGANIZATION ADMINISTERS AND PRESERVES THE R.E. LEE CAMP HALL AND A GROWING COLLECTION OF CONFEDERATE ARTIFACTS. THE ORGANIZATION HAS PAINTINGS ON LOAN FROM PRIVATE INDIVIDUALS, MARSHALL KATZ (ROBERT E. LEE ON TRAVELLER), WALTON OWEN (THE KILLING OF ELLSWORTH). ON PERMANENT LOAN TO THE ORGANIZATION ARE PORTRAITS OF ROBERT E. LEE AND STONEWALL JACKSON. THESE HAVE BEEN IN THE ORGANIZATION'S POSSESSION SINCE THE 1920'S. THE ORGANIZATION HAS PAID TO HAVE THESE PORTRAITS RESTORED AND CLEANED AS NECESSARY. ON SEMI-PERMANENT LOAN FROM THE DESCENDANTS OF CAMP MEMBER EDGAR WARFIELD ARE HIS POST-WAR SCRAPBOOKS. THESE HAVE BECOME AN INVALUABLE RESEARCH TOOL. ALSO ON SEMI-PERMANENT LOAN IS A PEN AND INK DRAWING OF REV. JAMES T. JOHNSTON, FIRST OWNER OF 806 PRINCE STREET. THIS ITEM IS ON LOAN FROM ST. PAUL'S EPISCOPAL CHURCH. ON SEMI-PERMANENT LOAN FROM THE SAMUEL COOPER CAMP, MOS&B IS PORTRAIT OF GEN. MONTGOMERY DENT CORSE. THE MUSEUM IS OPEN ON CONFEDERATE DAYS OF REMEMBRANCE SUCH AS ROBERT E. LEE'S BIRTHDAY (JAN. 19), AND CONFEDERATE MEMORIAL DAY (MAY 24), AND FOR PRIVATE TOURS. SEVERAL NEW ARTIFACTS WERE PURCHASED THIS YEAR.2. THE ORGANIZATION SUPPORTS HURLEY HIGH SCHOOL IN HURLEY, VIRGINIA THROUGH THE DONATION OF SCHOOL SUPPLIES AND BOOKS FOR THE LIBRARY.3. THE ORGANIZATION DONATES $100 ANNUALLY TO IVY HILL CEMETERY FOUNDATION FOR THE PRESERVATION OF CONFEDERATE GRAVES.4. THE ORGANIZATION DONATES $50.00 ANNUALLY TO THE LEE CHAPEL MAUSOLEUM FUND AT WASHINGTON AND LEE UNIVERSITY, LEXINGTON, VA.5. THE ORGANIZATION DONATES $100 ANNUALLY TO THE E. ELIZABETH SNEDDEN SCHOLARSHIP FUND THROUGH VIRGINIA DIVISION UDC. AS PER THE LATEST INFORMATION FROM VIRGINIA DIVISION UDC, THE CORPUS HAS BEEN MET AND THE FUND WILL START TO MAKE AWARDS IN SPRING 2017. MS. SNEDDEN WAS A CHAPTER MEMBER AT THE TIME OF HER DEATH.6. THE ORGANIZATION SPONSORS THE CAROLINE KEYS MEMORIAL SCHOLARSHIP FUND. THE FUND PROVIDES UP TO $500.00 PER SEMESTER FOR REQUIRED TEXT BOOKS TO A VIRGINIA RESIDENT, WITH DOCUMENTED CONFEDERATE HERITAGE, ATTENDING A VIRGINIA INSTITUTION OF HIGHER EDUCATION MAJORING IN NURSING OR A HEALTH RELATED FIELD.7. THE ORGANIZATION PAID $75.00 TO THE VAVS (VA HOSPITAL IN WASHINGTON, DC) TO SPONSOR A SUMMER INTERN. IN ADDITION, THE ORGANIZATION DONATED OVER $1,500.00 WORTH OF TOILET ARTICLES, BOOKS, MAGAZINES, SOCKS
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039866
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0217395
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03220
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IRS990ScheduleA/PublicSupportPY170Pct00.17810
IRS990ScheduleA/PublicSupportTotal170Amt058054
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08645
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058054
IRS990ScheduleA/TotalSupportAmt0275449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 2,317. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 2,317.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: UDC MAGAZINE SUBSCRIPTIONS. AMOUNT: 475. DESCRIPTION: COINS FROM WASHER AND DRYER. AMOUNT: 69. DESCRIPTION: RESIDENTIAL RENTAL PROPERTY AT 806 PRINCE STREET. AMOUNT: 43,800. TOTAL TO FORM 990-EZ, LINE 8: 44,344.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SCHOLARSHIP PROGRAM. GRANTEE NAME: KATHERINE SLOSJARIK. AMOUNT GIVEN: 648.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BEAUTIFICATION. AMOUNT: 6,061. DESCRIPTION: INSURANCE. AMOUNT: 4,686. DESCRIPTION: MAINTENANCE & UPKEEP. AMOUNT: 11,674. DESCRIPTION: UTILITIES. AMOUNT: 4,980. DESCRIPTION: TELEPHONE. AMOUNT: 500. DESCRIPTION: TAXES (CITY OF ALEXANDRIA). AMOUNT: 2,300. DESCRIPTION: ALARM EXPENSE. AMOUNT: 380. DESCRIPTION: CLEANING. AMOUNT: 1,750. DESCRIPTION: SUPPLIES. AMOUNT: 161. DESCRIPTION: DRINKING WATER. AMOUNT: 1,056. TOTAL TO FORM 990-EZ, LINE 14: 33,548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DONATIONS. AMOUNT: 3,026. DESCRIPTION: GENERAL PER CAPITA DUES. AMOUNT: 1,244. DESCRIPTION: DIVISION PER CAPITA DUES. AMOUNT: 466. DESCRIPTION: OPERATING EXPENSES (ADM.). AMOUNT: 1,033. DESCRIPTION: CHRISTMAS LUNCHEON GUESTS. AMOUNT: 43. DESCRIPTION: DIVISION MINUTES. AMOUNT: 50. DESCRIPTION: UDC MAGAZINE AD. AMOUNT: 393. DESCRIPTION: MAGAZINE SUBSCRIPTIONS. AMOUNT: 490. DESCRIPTION: MARCH LUNCHEON GUESTS . AMOUNT: 25. DESCRIPTION: FRAMING OF DIVISION AWARD FOR CHAPTER MEMBER. AMOUNT: 155. DESCRIPTION: GIFT CARD FOR KELLY - WEDDING PRESENT. AMOUNT: 115. DESCRIPTION: VA DIVISION CREDENTIALS. AMOUNT: 20. DESCRIPTION: VAVS INTERN. AMOUNT: 75. DESCRIPTION: WREATHS FOR CHRIST CHURCH. AMOUNT: 243. DESCRIPTION: AWARDS - TWO IRON CROSSES. AMOUNT: 272. DESCRIPTION: SALES TAX PAID TO STATE OF VA. AMOUNT: 125. DESCRIPTION: GIFTS/GOODWILL. AMOUNT: 575. DESCRIPTION: CHAPTER MEETING REFRESHMENTS. AMOUNT: 41. DESCRIPTION: PURCHASE OF ARTIFACT TO DISPLAY. AMOUNT: 484. DESCRIPTION: AWARDS FOR MEMBERS. AMOUNT: 105. DESCRIPTION: SALES TABLE RENTAL (AT DIVISION CONVENTION). AMOUNT: 40. DESCRIPTION: NAME TAG OVERAGE FROM AMOUNT MEMBERS PAID. AMOUNT: 27. DESCRIPTION: PURCHASE OF DISPLAY CASE. AMOUNT: 1,086. DESCRIPTION: PURCHASE OF ANTIQUE TABLE FOR MEETING ROOM . AMOUNT: 212. DESCRIPTION: PURCHASE OF CONFEDERATE FLAGS. AMOUNT: 260. DESCRIPTION: COST OF MEALS AT APPOMATTOX FUNDRAISER. AMOUNT: 4,100. DESCRIPTION: SUPPLIES FOR MUSEUM PURPOSES. AMOUNT: 779. DESCRIPTION: PURCHASE OF ITEMS TO SELL. AMOUNT: 228. DESCRIPTION: FRAMING OF MUSEUM ITEMS. AMOUNT: 164. DESCRIPTION: SAFE DEPOSIT BOX AT BANK. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 15,926.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,667. END OF YEAR AMOUNT: 2,670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH A MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER & CORP BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035192123
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY CUSTIS LEE - 17TH VA REGIMENT CH #7
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNITED DAUGHTERS OF THE CONFEDERACY
ReturnHeader/Filer/BusinessNameControlTxt0MARY
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ReturnHeader/Filer/PhoneNum07035192123
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 PRINCE STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-12-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:43:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0901 N GLEBE ROAD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022203
ReturnHeader/PreparerPersonGrp/PhoneNum05712279500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE SOUDERS
ReturnHeader/ReturnTs02018-01-08T07:38:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,743
Liabilities
$2,670
Net assets
$123,073
Revenue
$68,942
Expenses
$53,988
Net income
$14,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.13$0.03$1.10$0.68$0.85$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.21$0.62$0.60$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.20$0.56$0.51$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$0.60$0.84$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.41$0.03$1.38$0.59$0.58$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.40$0.03$1.37$0.68$0.55$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.25$0.59$0.62$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$0.57$0.53$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.69$0.54$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.11$0.03$1.08$0.55$0.50$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.03$1.03$0.51$0.48$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.02$1.00$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.04$0.98$0.54$0.58$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.04$1.02$0.58$1.35$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.04$1.79$0.63$0.44$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.04$1.44$0.70$0.70$0.00
Peer Organizations

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