Civic Intelligence

Disabled American Veterans Chapter 2

990 • Fiscal year 2017 • EIN 55-6027588

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 20, 2017

Organization ProfileN/A
930 Seventh AvenueHuntington, WV 25701-2314

(304) 522-3451

Siviq Scores

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

Liabilities / Assets

54th percentile

0.02x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

26th percentile

-6.7%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$15,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-6.9%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$123,389

Down $9,161 (-6.9%) from 2016

Net Assets

Down

$121,453

Down $10,140 (-7.7%) from 2016

Liabilities

Up

$1,936

Up $979 (+102%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin26th percentile

Revenue

Up

$151,998

Up $15,695 (+12%) from 2016

Expenses

Up

$162,138

Up $26,211 (+19%) from 2016

Net Income

Down

-$10,140

Down $10,516 (-2797%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$200K$150K$100K$50K$0Assets 2011: $165,375Liabilities 2011: $2,468Net Assets 2011: $162,9072011Assets 2012: $141,027Liabilities 2012: $1,950Net Assets 2012: $139,0772012Assets 2013: $146,771Liabilities 2013: $2,810Net Assets 2013: $143,9612013Assets 2014: $126,875Liabilities 2014: $2,720Net Assets 2014: $124,1552014Assets 2015: $132,614Liabilities 2015: $1,397Net Assets 2015: $131,2172015Assets 2016: $132,550Liabilities 2016: $957Net Assets 2016: $131,5932016Assets 2017: $123,389Liabilities 2017: $1,936Net Assets 2017: $121,4532017Assets 2018: $117,281Liabilities 2018: $1,206Net Assets 2018: $116,0752018Assets 2019: $118,090Liabilities 2019: $1,074Net Assets 2019: $117,0162019Assets 2020: $119,304Liabilities 2020: $869Net Assets 2020: $118,4352020Assets 2021: $112,380Liabilities 2021: $51Net Assets 2021: $112,3292021Assets 2022: $99,195Liabilities 2022: $0Net Assets 2022: $99,1952022Assets 2023: $61,123Liabilities 2023: $0Net Assets 2023: $61,1232023

Highlighted filing

2017

Assets$123,389
Liabilities$1,936
Net Assets$121,453
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$100K$0-$100KRevenue 2011: $154,187Expenses 2011: $151,772Net Income 2011: $2,4152011Expenses 2012: $176,7282012Expenses 2013: $170,4482013Revenue 2014: $152,694Expenses 2014: $172,500Net Income 2014: -$19,8062014Revenue 2015: $136,269Expenses 2015: $129,207Net Income 2015: $7,0622015Revenue 2016: $136,303Expenses 2016: $135,927Net Income 2016: $3762016Revenue 2017: $151,998Expenses 2017: $162,138Net Income 2017: -$10,1402017Revenue 2018: $143,918Expenses 2018: $149,296Net Income 2018: -$5,3782018Revenue 2019: $135,687Expenses 2019: $134,746Net Income 2019: $9412019Revenue 2020: $103,806Expenses 2020: $102,387Net Income 2020: $1,4192020Revenue 2021: $95,721Expenses 2021: $101,827Net Income 2021: -$6,1062021Revenue 2022: $7,297Expenses 2022: $20,431Net Income 2022: -$13,1342022Revenue 2023: -$10,713Expenses 2023: $27,359Net Income 2023: -$38,0722023

Highlighted filing

2017

Revenue$151,998
Expenses$162,138
Net Income-$10,140
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,173,522
Mission and Program Overview

Mission

Provide support and recreation for America's disabled veterans located in the Huntington and surrounding tri-state area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$96,455$91,945▼ $4,510
Cash and Non-Interest-Bearing Accounts$31,061$24,656▼ $6,405
Inventories for Sale or Use$5,034$6,788▲ $1,754
Total Assets$132,550$123,389▼ $9,161
Liabilities
Other Liabilities$957$1,936▲ $979
Total Liabilities$957$1,936▲ $979
Net Assets / Fund Balance
Unrestricted Net Assets$131,593$121,453▼ $10,140
Total Net Assets Fund Balance$131,593$121,453▼ $10,140
Total Liabilities and Net Assets / Fund Balance$132,550$123,389▼ $9,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,661$75,456$78,117
Land$75,000-$75,000
Buildings$0$70,840$70,840
Leasehold Improvements$14,284$18,477$32,761
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Byran G NunleyTreasurer/AdjutantFT$15,600$15,600
John E CarpenterCommanderFT$15,600$15,600

Board Members and Trustees

NameTitle
Buddy LeggTrustee
David JeffersonTrustee
Jennings AdkinsTrustee
Jerry A TigheJr. Vice Commander
Greg ParsonsSgt. of Arms
Thomas JParksSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$2,506
Program Service Revenue
$3,944
Investment Income
$0
Other Revenue
$145,548
All Other Contributions
$2,506
Change in Net Assets
$-10,140

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,173,522
Revenue Not Reported on Financial Statements
$-1,021,524
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-1,021,524
Total Revenue per Audited Statements
$1,173,522
Total Revenue per Form 990
$151,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$102,194
Other Expenses$59,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,980--$60,980
Current Officers, Directors, Trustees, and Key Employees$31,200--$31,200
Occupancy$29,128--$29,128
Fees for Services Accounting$10,120--$10,120
Payroll Taxes$10,014--$10,014
Insurance$7,076--$7,076
Fees for Services Other$5,792--$5,792
Depreciation Depletion$3,198--$3,198
Travel$2,355--$2,355
Office Expenses$1,265--$1,265
Payments to Affiliates$1,010--$1,010
Total Functional Expenses$162,138$0$0$162,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,183,662
Expenses Not Reported on Form 990$1,021,524
Expenses per Audited Statements$162,138
Total Expenses per Form 990$162,138
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$967,846
Gaming Direct Expenses$884,718
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,936
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 6

“The organizations' membership consist of men or women who were wounded, injured, or disabled while in service of the military, naval, or air force services of the United States of America and who has not been dishonarably discharged from such service.”

Form 990, Part VI, Section A, line 7A

“Election of officers and the board are held annually in which all active members are eligible to vote.”

Form 990, Part VI, Section B, line 11B

“The Treasurer will review Federal Form 990 prior to filing and will present it to the board either prior to the filing or immediately after the next scheduled board meeting.”

Form 990, Part VI, Section B, line 12

“Any Officer, Trustee, Director, or key employee who wishes for either themselves, or a member of their family to do business with the organization must put a proposal in writing. The executive board will review this proposal along with other quotes and hire the most efficient contractor.”

Form 990, Part VI, Section B, line 15

“All officers and employee salaries must be approved by the executive board then ratified by membership.”

Form 990, Part VI, Section C, line 19

“Form 990 is kept at the DAV Chapter #2 Office and is available for inspection by any member of the DAV Chapter #2, DAV reprentatives, and Government officials.”

Filing and Contact Details

Filer

Filer Name
Disabled American Veterans Chapter 2
EIN
55-6027588
Phone
3045223451
Address
930 Seventh Avenue, Huntington, WV 25701-2314

Signing Officer

Name
Bryan Nunley
Title
Treasurer
Phone
3045223451
Signed
2017-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bryan Nunley
Formed
1935
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Harris Hardin & Company AC
Address
404 Ninth Street - Suite 201, Huntington, WV 25701
Preparer
Steven P Hardin CPA
Phone
3046975720
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards prescibe a recognition threshold and measurement attribute for tax position taken or expected to be taken in the tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. Chapter's management does not believe its financial statements include any uncertain tax positions. The Chapter's income tax returns for the years ending June 30,2015, June 30, 2016 and 2017 remain subject to examination by the Internal Revenue Service.”

Part XI, Line 4B - Other Adjustments:

“Gaming Payouts and Cost -884,718. Cost of Goods Sold -136,806.”

Part XII, Line 2D - Other Adjustments:

“Gaming Payouts and Cost 884,718. Cost of Goods Sold 136,806.”

Raw XML AppendixShowing 400 of 441 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/Form990PartVIISectionAGrp/PersonNm4David Jefferson
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer/Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards prescibe a recognition threshold and measurement attribute for tax position taken or expected to be taken in the tax return where there is uncertainty about whether a tax position will ultimately be sustained upon examination. Chapter's management does not believe its financial statements include any uncertain tax positions. The Chapter's income tax returns for the years ending June 30,2015, June 30, 2016 and 2017 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Gaming Payouts and Cost -884,718. Cost of Goods Sold -136,806.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Gaming Payouts and Cost 884,718. Cost of Goods Sold 136,806.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt091945
IRS990ScheduleD/TotalExpensesPerForm990Amt0162138
IRS990ScheduleD/TotalLiabilityAmt01936
IRS990ScheduleD/TotalRevenuePerForm990Amt0151998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01173522
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01183662
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0671305
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0208039
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0879344
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0884718
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0725336
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0242510
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0967846
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt083128
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05374
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05374
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/StatesWhereGamingConductedCd0WV
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organizations' membership consist of men or women who were wounded, injured, or disabled while in service of the military, naval, or air force services of the United States of America and who has not been dishonarably discharged from such service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election of officers and the board are held annually in which all active members are eligible to vote.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Treasurer will review Federal Form 990 prior to filing and will present it to the board either prior to the filing or immediately after the next scheduled board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Any Officer, Trustee, Director, or key employee who wishes for either themselves, or a member of their family to do business with the organization must put a proposal in writing. The executive board will review this proposal along with other quotes and hire the most efficient contractor.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All officers and employee salaries must be approved by the executive board then ratified by membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990 is kept at the DAV Chapter #2 Office and is available for inspection by any member of the DAV Chapter #2, DAV reprentatives, and Government officials.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Disabled American Veterans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Disabled American Veterans Auxiliary
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521521276
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1821019008
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Service organization for Veterans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Service organization for Veterans
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03725 Alexandria Pike
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1627 Madison Avenue
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Cold Springs
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Huntington
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0KY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1WV
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd041076
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd125704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0500
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt10
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2510
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt33944
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Cash Paid
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Disabled American Veterans Chapter #2 Auxiliary
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Disabled American Veterans Chapter #2 Auxiliary
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Disabled American Veterans
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Disabled American Veterans
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3C
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0132550
IRS990/TotalAssetsEOYAmt0123389
IRS990/TotalAssetsGrp/BOYAmt0132550
IRS990/TotalAssetsGrp/EOYAmt0123389
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02506
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162138
IRS990/TotalFunctionalExpensesGrp/TotalAmt0162138
IRS990/TotalGrossUBIAmt029097
IRS990/TotalLiabilitiesBOYAmt0957
IRS990/TotalLiabilitiesEOYAmt01936
IRS990/TotalLiabilitiesGrp/BOYAmt0957
IRS990/TotalLiabilitiesGrp/EOYAmt01936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121453
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0162138
IRS990/TotalProgramServiceRevenueAmt03944
IRS990/TotalReportableCompFromOrgAmt031200
IRS990/TotalRevenueGrp/ExclusionAmt054031
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0151998
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt029097
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132550
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0123389
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02355
IRS990/TravelGrp/TotalAmt02355
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131593
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0930 Seventh Avenue

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,389
Liabilities
$1,936
Net assets
$121,453
Revenue
$151,998
Expenses
$162,138
Net income
-$10,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.11$0.27$0.38
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.96$1.02$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.04$1.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$1.36$1.35$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.17$0.01$1.16$1.44$1.49$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$1.52$1.62$0.10
2016Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$1.36$1.36$0.00
2015Summary only. Only limited summary data is available for this year.$1.33$0.01$1.31$1.36$1.29$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.03$1.24$1.53$1.73$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.03$1.44$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.02$1.39$1.77
2011Summary only. Only limited summary data is available for this year.$1.65$0.02$1.63$1.54$1.52$0.02