Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Balance Sheet
Assets
Up$29,745
Up $26,330 (+771%) from 2013
Net Assets
$29,745
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$124,417
Down $6,160 (-4.7%) from 2013
Expenses
Down$98,087
Down $35,699 (-27%) from 2013
Net Income
Up$26,330
Up $29,539 (+921%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2013 to Jul 31, 2014
- Signed
- Aug 15, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $124,417
Mission and Program Overview
Mission
Social club for maxwell air war college
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SOCIAL CLUB FOR MORAL FOR MAXWELL AIR WAR COLLEGE CLASS AND THEIR FAMILIES TO MEET AND INTEGRATE | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COL WAYNE STRAW | President | - | $0 | - | - |
| LT COL HARLIE BODINE | Vice President | - | $0 | - | - |
| LT COL RYAN SAMUELSON | Secretary | - | $0 | - | - |
| LT COL THOMAS PAULY | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 58-1910873
- Phone
- 3342650866
Signing Officer
- Name
- Lt Col Thomas Pauly
- Title
- Treasurer
- Phone
- 3342650866
- Signed
- 2014-08-15
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Melanie P Moses
- Phone
- 3343966700
Supplemental Narrative
Additional Explanations
Form 990EZ, Part I, Line 8
“Social events 31411. Coin sales 650. Yearbook sales 1000.”
Form 990EZ, Part I, Line 16
“Coin purchase and design 18060. Social events 58125. Yearbook expense 14834. Graduation expense 7068. Miscellaneouse expense”
Form 990, Part IX, Line 24F
“If festival expense moving in party expense spouses expense yearbook expense class photo expense miscellaneous expense taste of america expense cookbook expense donations expense garden party expense holiday party expense”
Raw XML Appendix106 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LT COL THOMAS PAULY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3343966700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 325 CHENNAULT CIRCLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MAWELL AFB |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | AL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 36112 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3415 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29745 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 26330 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3415 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29745 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 124417 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 91225 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 131 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 91225 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 3415 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29745 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 3415 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29745 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | COL WAYNE STRAW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LT COL HARLIE BODINE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LT COL RYAN SAMUELSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LT COL THOMAS PAULY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 98087 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 33061 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SOCIAL CLUB FOR MAXWELL AIR WAR COLLEGE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SOCIAL CLUB FOR MORAL FOR MAXWELL AIR WAR COLLEGE CLASS AND THEIR FAMILIES TO MEET AND INTEGRATE |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 98087 |
| IRS990EZ/TotalRevenueAmt | 0 | 124417 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOCIAL EVENTS 31411. COIN SALES 650. YEARBOOK SALES 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | COIN PURCHASE AND DESIGN 18060. SOCIAL EVENTS 58125. YEARBOOK EXPENSE 14834. GRADUATION EXPENSE 7068. MISCELLANEOUSE EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | IF FESTIVAL EXPENSE MOVING IN PARTY EXPENSE SPOUSES EXPENSE YEARBOOK EXPENSE CLASS PHOTO EXPENSE MISCELLANEOUS EXPENSE TASTE OF AMERICA EXPENSE COOKBOOK EXPENSE DONATIONS EXPENSE GARDEN PARTY EXPENSE HOLIDAY PARTY EXPENSE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LT COL THOMAS PAULY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3342650866 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-08-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | HORIZONS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HORI |
| ReturnHeader/Filer/EIN | 0 | 581910873 |
| ReturnHeader/Filer/PhoneNum | 0 | 3342650866 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 325 CHENNAULT CIRCLE |
| ReturnHeader/Filer/USAddress/City | 0 | MAXWELL AFB |
| ReturnHeader/Filer/USAddress/State | 0 | AL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 361126247 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MOSES AND MOSES PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7711 ATLANTA HWY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | MONTGOMERY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 36117 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3343966700 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MELANIE P MOSES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-08-15T12:07:51-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-07-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,745
- Liabilities
- -
- Net assets
- $29,745
- Revenue
- $124,417
- Expenses
- $98,087
- Net income
- $26,330