Civic Intelligence

American Legion Post No 127

990 • Fiscal year 2016 • EIN 58-0604542

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileN/A
PO Box 377Buford, GA 30515

(404) 202-1923

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

25%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$14,850

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

7.4%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-70%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,805,006

Up $192,764 (+7.4%) from 2015

Net Assets

Up

$2,801,873

Up $191,399 (+7.3%) from 2015

Liabilities

Up

$3,133

Up $1,365 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin86th percentile

Revenue

Down

$755,774

Down $1,789,924 (-70%) from 2015

Expenses

Up

$564,375

Up $8,829 (+1.6%) from 2015

Net Income

Down

$191,399

Down $1,798,753 (-90%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $767,371Liabilities 2010: $20,209Net Assets 2010: $747,1622010Assets 2011: $728,697Liabilities 2011: $15,523Net Assets 2011: $713,1742011Assets 2012: $688,178Liabilities 2012: $1,656Net Assets 2012: $686,5222012Assets 2013: $619,581Liabilities 2013: $2,235Net Assets 2013: $617,3462013Assets 2014: $622,014Liabilities 2014: $1,692Net Assets 2014: $620,3222014Assets 2015: $2,612,242Liabilities 2015: $1,768Net Assets 2015: $2,610,4742015Assets 2016: $2,805,006Liabilities 2016: $3,133Net Assets 2016: $2,801,8732016Assets 2017: $3,745,013Liabilities 2017: $4,284Net Assets 2017: $3,740,7292017Assets 2018: $3,807,790Liabilities 2018: $4,304Net Assets 2018: $3,803,4862018Assets 2019: $3,829,478Liabilities 2019: $4,317Net Assets 2019: $3,825,1612019Assets 2020: $3,762,296Liabilities 2020: $134Net Assets 2020: $3,762,1622020Assets 2021: $3,993,888Liabilities 2021: $493,421Net Assets 2021: $3,500,4672021Assets 2022: $3,911,676Liabilities 2022: $487,195Net Assets 2022: $3,424,4812022Assets 2024: $3,836,646Liabilities 2024: $367,643Net Assets 2024: $3,469,0032024

Highlighted filing

2016

Assets$2,805,006
Liabilities$3,133
Net Assets$2,801,873
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $407,051Expenses 2010: $383,756Net Income 2010: $23,2952010Revenue 2011: $467,263Expenses 2011: $453,895Net Income 2011: $13,3682011Revenue 2012: $496,108Expenses 2012: $522,760Net Income 2012: -$26,6522012Revenue 2013: $439,212Expenses 2013: $508,388Net Income 2013: -$69,1762013Revenue 2014: $542,198Expenses 2014: $539,222Net Income 2014: $2,9762014Revenue 2015: $2,545,698Expenses 2015: $555,546Net Income 2015: $1,990,1522015Revenue 2016: $755,774Expenses 2016: $564,375Net Income 2016: $191,3992016Revenue 2017: $1,534,266Expenses 2017: $595,410Net Income 2017: $938,8562017Revenue 2018: $579,475Expenses 2018: $516,718Net Income 2018: $62,7572018Revenue 2019: $565,217Expenses 2019: $506,565Net Income 2019: $58,6522019Revenue 2020: $121,778Expenses 2020: $184,778Net Income 2020: -$63,0002020Revenue 2021: $309,592Expenses 2021: $566,281Net Income 2021: -$256,6892021Revenue 2022: $106,694Expenses 2022: $182,680Net Income 2022: -$75,9862022Revenue 2024: $164,301Expenses 2024: $119,658Net Income 2024: $44,6432024

Highlighted filing

2016

Revenue$755,774
Expenses$564,375
Net Income$191,399
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,095,020
Mission and Program Overview

Mission

To provide a social environment

To provide a social environment for veterans and to promote patriotism while helping those in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,610,474$2,801,873▲ $191,399
Savings and Temporary Cash Investments$2,318,038$2,483,153▲ $165,115
Land, Buildings, and Equipment, Net$227,897$244,022▲ $16,125
Cash and Non-Interest-Bearing Accounts$41,801$45,984▲ $4,183
Other Notes and Loans Receivable, Net$14,051$17,801▲ $3,750
Inventories for Sale or Use$10,455$14,046▲ $3,591
Total Assets$2,612,242$2,805,006▲ $192,764
Liabilities
Accounts Payable and Accrued Expenses$1,768$3,133▲ $1,365
Total Liabilities$1,768$3,133▲ $1,365
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,610,474$2,801,873▲ $191,399
Total Liabilities and Net Assets / Fund Balance$2,612,242$2,805,006▲ $192,764

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$392,621-$392,621
Buildings$179,963-$179,963
Leasehold Improvements$109,597-$109,597
Land$40,250-$40,250
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda AndersonSecreteryPT$14,850$14,850
Steve AdamsCommanderPT$7,990$7,990

Board Members and Trustees

NameTitle
Frederick ZavitzFinance Officer
Bill Mcdanielofficer
Charlie Bishopofficer
Ed Adamsofficer
Ricky Payneofficer
Ronnie Wilkersonofficer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,675
Program Service Revenue
$244,722
Investment Income
$255,803
Other Revenue
$245,574
All Other Contributions
$280
Change in Net Assets
$191,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$431,812
Salaries, Compensation, and Employee Benefits$96,113
Grants and Similar Amounts Paid$36,450
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$65,873$14,850-$80,723
All Other Expenses$37,523$15,475-$52,998
Occupancy$51,574--$51,574
Grants to Domestic Individuals$36,450--$36,450
Travel-$28,579-$28,579
Depreciation Depletion$25,322--$25,322
Advertising$20,108--$20,108
Other Expenses$14,078$30,630-$14,078
Insurance$11,903--$11,903
Conferences and Meetings-$10,702-$10,702
Current Officers, Directors, Trustees, and Key Employees-$7,990-$7,990
Payroll Taxes$7,400--$7,400
Fees for Services Legal-$6,719-$6,719
Fees for Services Accounting-$4,905-$4,905
Office Expenses-$1,805-$1,805
Total Functional Expenses$442,720$121,655$0$564,375
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$584,220
Gaming Direct Expenses$339,246
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
American Legion Post 127
EIN
58-0604542
Phone
4042021923
Address
PO Box 377, Buford, GA 30515

Signing Officer

Name
Frederick T Zavitz
Title
Financial Officer
Phone
4042021923
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick T Zavitz
Formed
1926
Legal Domicile
Ga
Voting Board Members
1,300
Independent Board Members
1,300
Employees
6
Volunteers
700

Preparer

Firm
Accounting and Tax Specialists Of El
Address
216 Sailors Dr ste 101, Ellijay, GA 30540
Preparer
Marie Wyrosdick
Phone
6783340683
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The Commander and group of officers look over the 990 Prior to filing.”

Pt VI, Line 12C

“If there is a conflict of interest it is brougt to the attention of the board.”

Pt VI, Line 19

“Upon request”

Pt VI, Line 6

“Memebers”

Pt VI, Line 7A

“Members vote for officers”

Form 990, Part IX, Line 24E

“equip repairs 4170. 4170.”

Form 990, Part IX, Line 24E

“Bank Chgs 847. 847.”

Form 990, Part IX, Line 24E

“Color Guard expense 4400. 4400.”

Form 990, Part IX, Line 24E

“contract labor 3462. 3462.”

Form 990, Part IX, Line 24E

“Credit Card fees 4464. 4464.”

Form 990, Part IX, Line 24E

“Flowers Gifts , meals 3603. 3603.”

Form 990, Part IX, Line 24E

“internet website 259. 259.”

Form 990, Part IX, Line 24E

“licenses & taxes 3192. 3192.”

Form 990, Part IX, Line 24E

“meetings 1616. 1616.”

Form 990, Part IX, Line 24E

“lottery 45. 45.”

Form 990, Part IX, Line 24E

“parking and tolls 77. 77.”

Form 990, Part IX, Line 24E

“pest control 550. 550.”

Form 990, Part IX, Line 24E

“postage 1928. 1928.”

Form 990, Part IX, Line 24E

“Riders and Promo 6723. 6723.”

Form 990, Part IX, Line 24E

“sales tax 9045. 9045.”

Form 990, Part IX, Line 24E

“special event 2956. 2956.”

Form 990, Part IX, Line 24E

“Trans gas and rep 5661. 5661.”

Raw XML AppendixShowing 400 of 429 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/RentalIncomeOrLossGrp/RealAmt0600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0456462
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02610474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02801873
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02318038
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02483153
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179963
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0179963
IRS990ScheduleD/EquipmentGrp/BookValueAmt0392621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392621
IRS990ScheduleD/LandGrp/BookValueAmt040250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040250
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109597
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0109597
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0722431
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0339246
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0584220
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0584220
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0244974
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0339246
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0339246
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0FREDERICK ZAVITZ JR
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO Box 377
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Buford
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0GA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd030515
IRS990ScheduleG/StatesWhereGamingConductedCd0GA
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014254
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12820
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218376
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt31000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food, Shelter, Clothing
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1medical
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Local Charities
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt075
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt210
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Commander and group of officers look over the 990 Prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1If there is a conflict of interest it is brougt to the attention of the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Memebers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members vote for officers
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5equip repairs 4170. 4170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Chgs 847. 847.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Color Guard expense 4400. 4400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8contract labor 3462. 3462.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card fees 4464. 4464.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Flowers Gifts , meals 3603. 3603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11internet website 259. 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12licenses & taxes 3192. 3192.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13meetings 1616. 1616.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14lottery 45. 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15parking and tolls 77. 77.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16pest control 550. 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17postage 1928. 1928.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Riders and Promo 6723. 6723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19sales tax 9045. 9045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20special event 2956. 2956.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Trans gas and rep 5661. 5661.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02612242
IRS990/TotalAssetsEOYAmt02805006
IRS990/TotalAssetsGrp/BOYAmt02612242
IRS990/TotalAssetsGrp/EOYAmt02805006
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09675
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0442720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0564375
IRS990/TotalGrossUBIAmt033856
IRS990/TotalLiabilitiesBOYAmt01768
IRS990/TotalLiabilitiesEOYAmt03133
IRS990/TotalLiabilitiesGrp/BOYAmt01768
IRS990/TotalLiabilitiesGrp/EOYAmt03133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02610474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02801873
IRS990/TotalProgramServiceExpensesAmt0442720
IRS990/TotalProgramServiceRevenueAmt0244722
IRS990/TotalReportableCompFromOrgAmt022840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0712243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0755774
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033856
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02612242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02805006
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt028579
IRS990/TravelGrp/TotalAmt028579
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 377
IRS990/USAddress/CityNm0Buford
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030515
IRS990/VotingMembersGoverningBodyCnt01300
IRS990/VotingMembersIndependentCnt01300
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK T ZAVITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,805,006
Liabilities
$3,133
Net assets
$2,801,873
Revenue
$755,774
Expenses
$564,375
Net income
$191,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.37$3.47$0.16$0.12$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.49$3.42$0.11$0.18$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.49$3.50$0.31$0.57$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.12$0.18$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.57$0.51$0.06
2018Summary only. Only limited summary data is available for this year.$3.81$0.00$3.80$0.58$0.52$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.00$3.74$1.53$0.60$0.94
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.80$0.76$0.56$0.19
2015Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.55$0.56$1.99
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.54$0.54$0.00
2013Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.44$0.51$0.07
2012Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$0.50$0.52$0.03
2011Summary only. Only limited summary data is available for this year.$0.73$0.02$0.71$0.47$0.45$0.01
2010Summary only. Only limited summary data is available for this year.$0.77$0.02$0.75$0.41$0.38$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • $1M-$5M nonprofits