Civic Intelligence

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

990EZ • Fiscal year 2019 • EIN 54-6073727

Sep 01, 2018 to Aug 31, 2019 • Filed on Dec 03, 2019

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

40th percentile

-2.2%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

55th percentile

3.9%

Faster revenue growth than 55% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$127,197

Down $2,815 (-2.2%) from 2018

Net Assets

Down

$124,522

Down $2,816 (-2.2%) from 2018

Liabilities

Up

$2,675

Up $1 (+0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin31st percentile

Revenue

Up

$59,243

Up $2,241 (+3.9%) from 2018

Expenses

Up

$62,059

Up $9,322 (+18%) from 2018

Net Income

Down

-$2,816

Down $7,081 (-166%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$127,197
Liabilities$2,675
Net Assets$124,522
Open 2019 Filing

Operations Trend

Revenue Growth55th 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

2019

Revenue$59,243
Expenses$62,059
Net Income-$2,816
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Dec 3, 2019
Return Version
2018v3.1
Gross Receipts
$59,243
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$19,989
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH A MULLINSChapter PresidentPT$0--
KELLY FAHELChapter Vice PresPT$0--
PAMELA TAYLORChapter RegistrarPT$0--
LOIS O'CONNORChptr Rec Mil. Svc. Awards-$0--
SHERRY BROWNChapter Recording Secretary-$0--
CHARLOTTE PAYNE WRIGHTChapter TreasurerPT$0--
CAROLINE EATONChapter HistorianPT$0--
BETH LETOChapter 3rd Vice Pres-$0--
NANCY TRULUCKHouse Oversight Bd TreasurerPT$0--
PATRICIA RIDGELYHouse Oversight Bd Member-$0--
DEBORAH GEIGERChptr Corr. Secy.-$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 President
Phone
7035192123
Signed
2019-12-03
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest. Amount: 57.”

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

“Income: gross receipts: 93. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 93.”

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

“Description: miscellaneous. Amount: 42. Description: residential rental property at 806 prince street. Amount: 43,800. Total to form 990-ez, line 8: 43,842.”

Form 990-ez, Part I, Line 14

“Description: beautification. Amount: 7,186. Description: insurance. Amount: 4,959. Description: maintenance & upkeep. Amount: 21,357. Description: utilities. Amount: 7,005. Description: taxes (city of alexandria). Amount: 2,389. Description: alarm expense. Amount: 467. Description: cleaning. Amount: 1,750. Description: supplies. Amount: 535. Description: storm water fee, city of alexandria. Amount: 140. Description: drinking water. Amount: 1,268. Total to form 990-ez, line 14: 47,056.”

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

“Description: donations. Amount: 827. Description: general per capita dues. Amount: 1,900. Description: division per capita dues. Amount: 500. Description: miscellaneous. Amount: 90. Description: christmas luncheon guests. Amount: 126. Description: division minutes. Amount: 12. Description: udc magazine ad. Amount: 393. Description: va division credentials. Amount: 40. Description: vavs intern. Amount: 75. Description: district sales table fee. Amount: 40. Description: awards - two iron crosses. Amount: 200. Description: sales tax paid to state of va. Amount: 2. Description: gifts/goodwill. Amount: 260. Description: purchase of artifact to display. Amount: 845. Description: awards for members. Amount: 45. Description: museum cleaning. Amount: 80. Description: iron crosses. Amount: 2,176. Description: purchase of flags. Amount: 37. Description: museum supplies. Amount: 148. Description: framing of museum items. Amount: 694. Description: safe deposit box at bank. Amount: 50. Description: purchase of portable screen projector. Amount: 20. Description: furniture for library. Amount: 365. Description: window treatment to protect artwork. Amount: 388. Description: fund raising. Amount: 262. Description: memorial flowers. Amount: 93. Description: conservation of letters, library of va. Amount: 200. Description: flowers for memorial day. Amount: 53. Description: materials and supplies. Amount: 2,161. Total to form 990-ez, line 16: 12,082.”

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

“Description: security deposits. Beg. Of year amount: 2,674. End of year amount: 2,675.”

Raw XML Appendix217 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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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 23.46%.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 WINE AND CHEESE PARTY, SERVING AS A FUND RAISER FOR NEEDED REPAIRS TO THE HISTORIC HOUSE WAS HELD IN DECEMBER. 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 $45.00 PER YEAR, OF THAT AMOUNT $25.85 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 FROM THE DESCENDANTS OF EDGAR WARFIELD 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. ALSO, ON LOAN FROM THE R.E. LEE CAMP #726 SCV IS AN ETCHING, "VIRGINIA." LUCY BURKE GODDIN HAS PLACED A VANITY SET OF MARY CUSTIS LEE'S. 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 DONATED $100.00 TO BETHEL CEMETERY IN ALEXANDRIA, VA TO HELP WITH THE MAINTENANCE OF GRAVES.3. THE ORGANIZATION DONATES $50.00 ANNUALLY TO THE LEE CHAPEL MAUSOLEUM FUND AT WASHINGTON AND LEE UNIVERSITY, LEXINGTON, VA.4. THE ORGANIZATION DONATES $100 ANNUALLY TO THE E. ELIZABETH SNEDDEN SCHOLARSHIP FUND THROUGH VIRGINIA DIVISION UDC. THE FIRST AWARD OF THIS SCHOLARSHIP WAS MADE FOR THE FALL 2017 SEMESTER. MS. SNEDDEN WAS A CHAPTER MEMBER AT THE TIME OF HER DEATH.5. 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.6. 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 AND T-SHIRTS TO B
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt068010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043859
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044344
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt044387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt044735
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02749
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0620
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0662
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.23460
IRS990ScheduleA/PublicSupportPY170Pct00.22080
IRS990ScheduleA/PublicSupportTotal170Amt068010
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt068010
IRS990ScheduleA/TotalSupportAmt0289854
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 93. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 93.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MISCELLANEOUS. AMOUNT: 42. DESCRIPTION: RESIDENTIAL RENTAL PROPERTY AT 806 PRINCE STREET. AMOUNT: 43,800. TOTAL TO FORM 990-EZ, LINE 8: 43,842.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: BEAUTIFICATION. AMOUNT: 7,186. DESCRIPTION: INSURANCE. AMOUNT: 4,959. DESCRIPTION: MAINTENANCE & UPKEEP. AMOUNT: 21,357. DESCRIPTION: UTILITIES. AMOUNT: 7,005. DESCRIPTION: TAXES (CITY OF ALEXANDRIA). AMOUNT: 2,389. DESCRIPTION: ALARM EXPENSE. AMOUNT: 467. DESCRIPTION: CLEANING. AMOUNT: 1,750. DESCRIPTION: SUPPLIES. AMOUNT: 535. DESCRIPTION: STORM WATER FEE, CITY OF ALEXANDRIA. AMOUNT: 140. DESCRIPTION: DRINKING WATER. AMOUNT: 1,268. TOTAL TO FORM 990-EZ, LINE 14: 47,056.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DONATIONS. AMOUNT: 827. DESCRIPTION: GENERAL PER CAPITA DUES. AMOUNT: 1,900. DESCRIPTION: DIVISION PER CAPITA DUES. AMOUNT: 500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 90. DESCRIPTION: CHRISTMAS LUNCHEON GUESTS. AMOUNT: 126. DESCRIPTION: DIVISION MINUTES. AMOUNT: 12. DESCRIPTION: UDC MAGAZINE AD. AMOUNT: 393. DESCRIPTION: VA DIVISION CREDENTIALS. AMOUNT: 40. DESCRIPTION: VAVS INTERN. AMOUNT: 75. DESCRIPTION: DISTRICT SALES TABLE FEE. AMOUNT: 40. DESCRIPTION: AWARDS - TWO IRON CROSSES. AMOUNT: 200. DESCRIPTION: SALES TAX PAID TO STATE OF VA. AMOUNT: 2. DESCRIPTION: GIFTS/GOODWILL. AMOUNT: 260. DESCRIPTION: PURCHASE OF ARTIFACT TO DISPLAY. AMOUNT: 845. DESCRIPTION: AWARDS FOR MEMBERS. AMOUNT: 45. DESCRIPTION: MUSEUM CLEANING. AMOUNT: 80. DESCRIPTION: IRON CROSSES. AMOUNT: 2,176. DESCRIPTION: PURCHASE OF FLAGS. AMOUNT: 37. DESCRIPTION: MUSEUM SUPPLIES. AMOUNT: 148. DESCRIPTION: FRAMING OF MUSEUM ITEMS. AMOUNT: 694. DESCRIPTION: SAFE DEPOSIT BOX AT BANK. AMOUNT: 50. DESCRIPTION: PURCHASE OF PORTABLE SCREEN PROJECTOR. AMOUNT: 20. DESCRIPTION: FURNITURE FOR LIBRARY. AMOUNT: 365. DESCRIPTION: WINDOW TREATMENT TO PROTECT ARTWORK. AMOUNT: 388. DESCRIPTION: FUND RAISING. AMOUNT: 262. DESCRIPTION: MEMORIAL FLOWERS. AMOUNT: 93. DESCRIPTION: CONSERVATION OF LETTERS, LIBRARY OF VA. AMOUNT: 200. DESCRIPTION: FLOWERS FOR MEMORIAL DAY. AMOUNT: 53. DESCRIPTION: MATERIALS AND SUPPLIES. AMOUNT: 2,161. TOTAL TO FORM 990-EZ, LINE 16: 12,082.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 2,674. END OF YEAR AMOUNT: 2,675.
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 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 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/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH A MULLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAPTER PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07035192123
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARY CUSTIS LEE - 17TH VA REGIMENT CH #7
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0UNITED DAUGHTERS OF THE CONFEDERACY
ReturnHeader/Filer/BusinessNameControlTxt0MARY
ReturnHeader/Filer/EIN0546073727
ReturnHeader/Filer/PhoneNum07035192123
ReturnHeader/Filer/USAddress/AddressLine1Txt0806 PRINCE STREET
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EA13591C9C6E85BC0A5D51298409738E72E01635
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId088FC096EEAA4AA34D2309BD4BFC487DBE06F0B48
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02019-12-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:25:49
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/PreparerPersonNm0LISA STOVER
ReturnHeader/ReturnTs02019-12-05T09:07:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-09-01
ReturnHeader/TaxPeriodEndDt02019-08-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,197
Liabilities
$2,675
Net assets
$124,522
Revenue
$59,243
Expenses
$62,059
Net income
-$2,816
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits