Civic Intelligence

Washington Light Infantry of Charleston Inc

990 • Fiscal year 2017 • EIN 57-0321186

Mar 01, 2016 to Feb 28, 2017 • Filed on Jul 06, 2017

Organization Profilewashingtonlightinfantry.org
287 Meeting StCharleston, SC 29401

(843) 722-1807

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

80th percentile

31%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$11,700

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

51st percentile

3.0%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

32nd percentile

-2.1%

Faster revenue growth than 32% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,530,075

Up $74,865 (+3.0%) from 2016

Net Assets

Up

$2,529,753

Up $74,543 (+3.0%) from 2016

Liabilities

Up

$322

Up $322 from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin80th percentile

Revenue

Down

$214,060

Down $4,590 (-2.1%) from 2016

Expenses

Down

$148,302

Down $30,916 (-17%) from 2016

Net Income

Up

$65,758

Up $26,326 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $2,260,357Liabilities 2010: $14,470Net Assets 2010: $2,245,8872010Assets 2011: $2,266,826Liabilities 2011: $12,621Net Assets 2011: $2,254,2052011Assets 2012: $2,380,054Liabilities 2012: $12,486Net Assets 2012: $2,367,5682012Assets 2013: $2,435,323Liabilities 2013: $199Net Assets 2013: $2,435,1242013Assets 2014: $2,303,379Liabilities 2014: $99Net Assets 2014: $2,303,2802014Assets 2015: $2,415,778Liabilities 2015: $0Net Assets 2015: $2,415,7782015Assets 2016: $2,455,210Liabilities 2016: $0Net Assets 2016: $2,455,2102016Assets 2017: $2,530,075Liabilities 2017: $322Net Assets 2017: $2,529,7532017Assets 2018: $2,510,664Liabilities 2018: $835Net Assets 2018: $2,509,8292018Assets 2019: $2,751,545Liabilities 2019: $836Net Assets 2019: $2,750,7092019Assets 2020: $2,999,042Liabilities 2020: $284Net Assets 2020: $2,998,7582020Assets 2021: $3,066,813Liabilities 2021: $2,152Net Assets 2021: $3,064,6612021Assets 2022: $3,263,001Liabilities 2022: $977Net Assets 2022: $3,262,0242022Assets 2023: $3,463,969Liabilities 2023: $977Net Assets 2023: $3,462,9922023Assets 2024: $6,147,252Liabilities 2024: $997Net Assets 2024: $6,146,2552024Assets 2025: $6,291,991Liabilities 2025: $708Net Assets 2025: $6,291,2832025

Highlighted filing

2017

Assets$2,530,075
Liabilities$322
Net Assets$2,529,753
Open 2017 Filing

Operations Trend

Revenue Growth32nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $150,4772010Expenses 2011: $136,4872011Expenses 2012: $116,3672012Revenue 2013: $193,411Expenses 2013: $125,855Net Income 2013: $67,5562013Revenue 2014: $42,258Expenses 2014: $174,102Net Income 2014: -$131,8442014Revenue 2015: $284,424Expenses 2015: $171,926Net Income 2015: $112,4982015Revenue 2016: $218,650Expenses 2016: $179,218Net Income 2016: $39,4322016Revenue 2017: $214,060Expenses 2017: $148,302Net Income 2017: $65,7582017Revenue 2018: $158,749Expenses 2018: $178,673Net Income 2018: -$19,9242018Revenue 2019: $369,688Expenses 2019: $128,808Net Income 2019: $240,8802019Revenue 2020: $402,892Expenses 2020: $154,986Net Income 2020: $247,9062020Revenue 2021: $224,609Expenses 2021: $158,706Net Income 2021: $65,9032021Revenue 2022: $363,004Expenses 2022: $165,442Net Income 2022: $197,5622022Revenue 2023: $394,886Expenses 2023: $217,306Net Income 2023: $177,5802023Revenue 2024: $2,976,477Expenses 2024: $291,780Net Income 2024: $2,684,6972024Revenue 2025: $443,292Expenses 2025: $220,592Net Income 2025: $222,7002025

Highlighted filing

2017

Revenue$214,060
Expenses$148,302
Net Income$65,758
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$444,332
Mission and Program Overview

Mission

The Washington Light Infantry's mission is to preserve the history of the patriots of the US military services and the State of SC.

The mission of the WLI is to preserve the history of the patriots of the US military services and the State of SC

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,764,072$1,761,778▼ $2,294
Land, Buildings, and Equipment, Net$495,437$475,149▼ $20,288
Cash and Non-Interest-Bearing Accounts$191,441$288,768▲ $97,327
Inventories for Sale or Use$4,260$4,380▲ $120
Total Assets$2,455,210$2,530,075▲ $74,865
Liabilities
Other Liabilities-$322-
Total Liabilities$0$322▲ $322
Net Assets / Fund Balance
Unrestricted Net Assets$2,455,210$2,529,753▲ $74,543
Total Net Assets Fund Balance$2,455,210$2,529,753▲ $74,543
Total Liabilities and Net Assets / Fund Balance$2,455,210$2,530,075▲ $74,865

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$475,149$191,268-
Equipment-$16,855-
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Col M C HarringtonBoard SecretaryPT$11,700$11,700

Board Members and Trustees

NameTitle
Bg J L GreenChairman
Col C B BeckmanVice Chairman
Col B K Jantzen JrBoard member
Cpt J V Brandt IiiBoard Member
Cpt J a SuttonBoard Member
Csm L E Kornahrens JrBoard member
Ltc R B ArchambaultBoard member
Ltc J E NeedhamBattalion Asst Treas
Ltcol J W Powell JrBattalion Secretary
Bg M C ValentinoBattalion Treasurer
Mg H I Siegling SrCommander
Ltc D L TheilingExec Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,587
Program Service Revenue
$0
Investment Income
$123,223
Other Revenue
$52,250
Change in Net Assets
$65,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,939
Grants and Similar Amounts Paid$31,718
Salaries, Compensation, and Employee Benefits$13,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$31,718--$31,718
Occupancy$19,215--$19,215
Insurance$19,058--$19,058
Travel$17,141--$17,141
Depreciation Depletion$13,531--$13,531
Other Salaries and Wages$11,422--$11,422
All Other Expenses$9,823--$9,823
Office Expenses$5,343--$5,343
Payroll Taxes$2,223--$2,223
Other Expenses$12,019$1,100-$1,100
Advertising$130--$130
Total Functional Expenses$147,202$1,100$0$148,302
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Citadel FdnMt Pleasant, SC501c3Academic scholarship$14,500
Medal of Honor FdnRockville, MD501c3Construction of museum$10,000
Fisher House Foundation-501c3Construction of residental$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll taxes withheld$322
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI Line 7A

“The WLI has 175 members who vote to elect battalion officers,”

Part VI Line 7A

“elect new members and honorary members.”

Part VI Line 7B

“The general membership must approve any changes to governing”

Part VI Line 7B

“documents.”

Part VI Line 8A

“Written minutes are maintained in a public file.”

Part VI Line 11B

“The annual Form 990 is reviewed by the Board of Officers and”

Part VI Line 11B

“and is maintained in a public file for all members.”

Part VI Line 12C

“All board members are required to acknowledge and sign a”

Part VI Line 12C

“conflict of interest document on an annual basis.”

Part VI Line 19

“The WLI's governing documents and all policy documents”

Part VI Line 19

“are availabe in a public file upon request.”

Filing and Contact Details

Filer

Filer Name
Washington Light Infantry
EIN
57-0321186
In Care Of
% BG MARION VALENTINO
Phone
8437221807
Address
287 MEETING ST, CHARLESTON, SC 29401

Signing Officer

Name
Bg Marion Valentino
Title
Treasurer
Phone
8437221807
Signed
2017-07-06

Organization Details

Principal Officer
Bg Marion Valentino
Formed
1900
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
0
Employees
3
Volunteers
25
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Miscellaneous expenses Total expenses - $3648.00 Program service expenses - $3648.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Dues Total expenses - $150.00 Program service expenses - $150.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Uniforms Total expenses - $475.00 Program service expenses - $475.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Wm Washington grave maint Total expenses - $1430.00 Program service expenses - $1430.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part IX Line 24E

“Telephone Total expenses - $4120.00 Program service expenses - $4120.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00”

Part XI Line 9

“Adjustment to cost of assett”

XI, line 9

“Correction of cost of asset”

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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/OtherExpensesGrp/Desc0Banquet expenses
IRS990/OtherExpensesGrp/Desc1Collation expenses
IRS990/OtherExpensesGrp/Desc2Stipends
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01100
IRS990/OtherExpensesGrp/ProgramServicesAmt05579
IRS990/OtherExpensesGrp/ProgramServicesAmt112019
IRS990/OtherExpensesGrp/TotalAmt05579
IRS990/OtherExpensesGrp/TotalAmt112019
IRS990/OtherExpensesGrp/TotalAmt21100
IRS990/OtherLiabilitiesGrp/EOYAmt0322
IRS990/OtherRevenueMiscGrp/Desc0Other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015243
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015243
IRS990/OtherRevenueTotalAmt015243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011422
IRS990/OtherSalariesAndWagesGrp/TotalAmt011422
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02223
IRS990/PayrollTaxesGrp/TotalAmt02223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BG MARION VALENTINO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt011120
IRS990/PYInvestmentIncomeAmt0105496
IRS990/PYOtherExpensesAmt0155908
IRS990/PYOtherRevenueAmt070530
IRS990/PYProgramServiceRevenueAmt07324
IRS990/PYRevenuesLessExpensesAmt039432
IRS990/PYSalariesCompEmpBnftPaidAmt012190
IRS990/PYTotalExpensesAmt0179218
IRS990/PYTotalRevenueAmt0218650
IRS990/ReconcilationRevenueExpnssAmt065758
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt037007
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0475149
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191268
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0666417
IRS990ScheduleD/CollectionUsedPreservationInd0X
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016855
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016855
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0C
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll taxes withheld
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0475149
IRS990ScheduleD/TotalLiabilityAmt0322
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt014500
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501c3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501c3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Academic scholarship
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Construction of museum
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Construction of residental
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0The Citadel Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Medal of Honor Fdn
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Fisher House Foundation
IRS990ScheduleI/RecipientTable/RecipientEIN0526056376
IRS990ScheduleI/RecipientTable/RecipientEIN1462521401
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O Box 309
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1111 Rockville Pike Ste 420
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Mt Pleasant
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rockville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MD
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd029465
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd120850
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The WLI has 175 members who vote to elect battalion officers,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1elect new members and honorary members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The general membership must approve any changes to governing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3documents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Written minutes are maintained in a public file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The annual Form 990 is reviewed by the Board of Officers and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6and is maintained in a public file for all members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All board members are required to acknowledge and sign a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8conflict of interest document on an annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The WLI's governing documents and all policy documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10are availabe in a public file upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous expenses Total expenses - $3648.00 Program service expenses - $3648.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues Total expenses - $150.00 Program service expenses - $150.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Uniforms Total expenses - $475.00 Program service expenses - $475.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Wm Washington grave maint Total expenses - $1430.00 Program service expenses - $1430.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Telephone Total expenses - $4120.00 Program service expenses - $4120.00 Mgmt and general expenses - $0.00 Fundraising expenses - $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Adjustment to cost of assett
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Correction of cost of asset
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part IX Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part XI Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17XI, line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02455210
IRS990/TotalAssetsEOYAmt02530075
IRS990/TotalAssetsGrp/BOYAmt02455210
IRS990/TotalAssetsGrp/EOYAmt02530075
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038587
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0322
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0322
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02455210
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02529753
IRS990/TotalProgramServiceExpensesAmt0147202
IRS990/TotalReportableCompFromOrgAmt011700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0134167
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0214060
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02455210
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02530075
IRS990/TravelGrp/ProgramServicesAmt017141
IRS990/TravelGrp/TotalAmt017141
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02455210

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,530,075
Liabilities
$322
Net assets
$2,529,753
Revenue
$214,060
Expenses
$148,302
Net income
$65,758
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$0.44$0.22$0.22
2024Detailed filing. Detailed filing data is available for this year.$6.15$0.00$6.15$2.98$0.29$2.68
2023Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.46$0.39$0.22$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.26$0.00$3.26$0.36$0.17$0.20
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.00$3.06$0.22$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.40$0.15$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.75$0.00$2.75$0.37$0.13$0.24
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$0.16$0.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.21$0.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.28$0.17$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.04$0.17$0.13
2013Summary only. Only limited summary data is available for this year.$2.44$0.00$2.44$0.19$0.13$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.01$2.37$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.01$2.25$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.01$2.25$0.15