Civic Intelligence

American Legion Post No 127

990 • Fiscal year 2017 • EIN 58-0604542

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileN/A
PO Box 377Buford, GA 30515

(770) 337-5434

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

94th percentile

61%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

81st percentile

$14,517

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

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

Asset Growth

94th percentile

34%

Faster asset growth than 94% of similar nonprofits.

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

Revenue Growth

95th percentile

103%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$3,745,013

Up $940,007 (+34%) from 2016

Net Assets

Up

$3,740,729

Up $938,856 (+34%) from 2016

Liabilities

Up

$4,284

Up $1,151 (+37%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin94th percentile

Revenue

Up

$1,534,266

Up $778,492 (+103%) from 2016

Expenses

Up

$595,410

Up $31,035 (+5.5%) from 2016

Net Income

Up

$938,856

Up $747,457 (+391%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2017

Assets$3,745,013
Liabilities$4,284
Net Assets$3,740,729
Open 2017 Filing

Operations Trend

Revenue Growth95th 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

2017

Revenue$1,534,266
Expenses$595,410
Net Income$938,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,892,213
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$2,801,873$3,740,729▲ $938,856
Savings and Temporary Cash Investments$2,483,153$3,647,213▲ $1,164,060
Land, Buildings, and Equipment, Net$244,022$32,584▼ $211,438
Cash and Non-Interest-Bearing Accounts$45,984$25,116▼ $20,868
Inventories for Sale or Use$14,046$10,660▼ $3,386
Other Notes and Loans Receivable, Net$17,801$7,528▼ $10,273
Total Assets$2,805,006$3,745,013▲ $940,007
Other Assets Total-$21,912-
Liabilities
Accounts Payable and Accrued Expenses$3,133$4,284▲ $1,151
Total Liabilities$3,133$4,284▲ $1,151
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,801,873$3,740,729▲ $938,856
Total Liabilities and Net Assets / Fund Balance$2,805,006$3,745,013▲ $940,007

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,584$233,190-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brenda AndersonSecreteryPT$14,517$14,517

Board Members and Trustees

NameTitle
John PayneCommander
Frederick ZavitzFinance officer
Bill Mcdanielofficer
Charlie Bishopofficer
Ricky Payneofficer
Ronnie Wilkersonofficer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,313
Program Service Revenue
$213,942
Investment Income
$1,032,883
Other Revenue
$237,128
All Other Contributions
$631
Change in Net Assets
$938,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,066
Salaries, Compensation, and Employee Benefits$95,195
Grants and Similar Amounts Paid$48,149
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$40,636$70,425-$111,061
Other Salaries and Wages$72,161--$72,161
Occupancy$54,493--$54,493
Grants to Domestic Individuals$48,149--$48,149
Travel-$27,341-$27,341
Depreciation Depletion$15,437--$15,437
Advertising$15,295--$15,295
Current Officers, Directors, Trustees, and Key Employees$14,517--$14,517
Other Expenses$10,616--$10,616
Payroll Taxes$8,517--$8,517
Insurance$7,305--$7,305
Conferences and Meetings-$6,606-$6,606
Fees for Services Accounting-$6,546-$6,546
Fees for Services Management-$5,070-$5,070
Office Expenses-$1,200-$1,200
Total Functional Expenses$478,222$117,188$0$595,410
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$552,266
Gaming Direct Expenses$316,053
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
7703375434
Address
PO Box 377, Buford, GA 30515

Signing Officer

Name
Frederick T Zavitz
Title
Financial Officer
Phone
7703375434
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick T Zavitz
Formed
1926
Legal Domicile
Ga
Voting Board Members
1,066
Independent Board Members
1,066
Employees
6
Volunteers
700

Preparer

Firm
Tax Consultants of North Georgia
Address
243 OLD HIGHWAY 5 SOUTH, ELLIJAY, GA 30540
Preparer
Marie Wyrosdick
Phone
7062766829
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 2626. 2626.”

Form 990, Part IX, Line 24E

“Bank Chgs 708. 708.”

Form 990, Part IX, Line 24E

“Color Guard expense 1880. 1880.”

Form 990, Part IX, Line 24E

“contract labor 2767. 2767.”

Form 990, Part IX, Line 24E

“Credit Card fees 5548. 5548.”

Form 990, Part IX, Line 24E

“Flowers Gifts , meals 2434. 2434.”

Form 990, Part IX, Line 24E

“internet website 149. 149.”

Form 990, Part IX, Line 24E

“licenses & taxes 2877. 2877.”

Form 990, Part IX, Line 24E

“meetings 530. 530.”

Form 990, Part IX, Line 24E

“lottery 205. 205.”

Form 990, Part IX, Line 24E

“parking and tolls”

Form 990, Part IX, Line 24E

“pest control 550. 550.”

Form 990, Part IX, Line 24E

“postage 2745. 2745.”

Form 990, Part IX, Line 24E

“Riders and Promo 6354. 6354.”

Form 990, Part IX, Line 24E

“sales tax 9339. 9339.”

Form 990, Part IX, Line 24E

“special event 3650. 3650.”

Form 990, Part IX, Line 24E

“Trans gas and rep 3414. 3414.”

Form 990, Part IX, Line 24E

“over/short 4560. 4560.”

Form 990, Part IX, Line 24E

“Lawn Maintenance 6000. 6000.”

Form 990, Part IX, Line 24E

“SAL exp 354. 354.”

Form 990, Part IX, Line 24E

“security 681. 681.”

Form 990, Part IX, Line 24E

“Relocation expense 50825. 50825.”

Form 990, Part IX, Line 24E

“Computer / software exp 2865. 2865.”

Raw XML AppendixShowing 400 of 444 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/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt039499
IRS990/RentalIncomeOrLossGrp/RealAmt0915
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0450155
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02801873
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03740729
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02483153
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03647213
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032584
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0233190
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0265774
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032584
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0316053
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0552266
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0552266
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0236213
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0316053
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0316053
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
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/CashGrantAmt015119
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113682
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt218347
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
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Legion Hall/building
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-02-28
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0Government
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0basis
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CITY OF BUFORD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0City Hall
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Buford
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd030515
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
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 2626. 2626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Chgs 708. 708.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Color Guard expense 1880. 1880.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8contract labor 2767. 2767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Credit Card fees 5548. 5548.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Flowers Gifts , meals 2434. 2434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11internet website 149. 149.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12licenses & taxes 2877. 2877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13meetings 530. 530.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14lottery 205. 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15parking and tolls
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16pest control 550. 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17postage 2745. 2745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Riders and Promo 6354. 6354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19sales tax 9339. 9339.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20special event 3650. 3650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Trans gas and rep 3414. 3414.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22over/short 4560. 4560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Lawn Maintenance 6000. 6000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SAL exp 354. 354.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25security 681. 681.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26Relocation expense 50825. 50825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Computer / software exp 2865. 2865.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02805006
IRS990/TotalAssetsEOYAmt03745013
IRS990/TotalAssetsGrp/BOYAmt02805006
IRS990/TotalAssetsGrp/EOYAmt03745013
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050313
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117188
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595410
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03133
IRS990/TotalLiabilitiesEOYAmt04284
IRS990/TotalLiabilitiesGrp/BOYAmt03133
IRS990/TotalLiabilitiesGrp/EOYAmt04284
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02801873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03740729
IRS990/TotalProgramServiceExpensesAmt0478222
IRS990/TotalProgramServiceRevenueAmt0213942
IRS990/TotalReportableCompFromOrgAmt014517
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01483953
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01534266
IRS990/TotalVolunteersCnt0700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02805006
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03745013
IRS990/TravelGrp/ManagementAndGeneralAmt027341
IRS990/TravelGrp/TotalAmt027341

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
$3,745,013
Liabilities
$4,284
Net assets
$3,740,729
Revenue
$1,534,266
Expenses
$595,410
Net income
$938,856
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
2017Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.74$1.53$0.60$0.94
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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. 2017 filings • 501(c)19 • $1M-$5M nonprofits