Civic Intelligence

American Legion Auxiliary Department of Florida

990 • Fiscal year 2017 • EIN 59-0520130

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization Profilewww.alafl.org
PO Box 547917Orlando, FL 32854-7917

(407) 293-7411

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

77th percentile

0.22x

Higher debt load relative to revenue than 77% of similar nonprofits.

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

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

87th percentile

$28,846

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

17th percentile

-4.6%

Faster asset growth than 17% of similar nonprofits.

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

Revenue Growth

79th percentile

20%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$1,143,532

Down $55,464 (-4.6%) from 2016

Net Assets

Down

$1,000,778

Down $92,205 (-8.4%) from 2016

Liabilities

Up

$142,754

Up $36,741 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin17th percentile

Revenue

Up

$657,078

Up $111,008 (+20%) from 2016

Expenses

Up

$749,283

Up $197,537 (+36%) from 2016

Net Income

Down

-$92,205

Down $86,529 (-1524%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,480,577Liabilities 2011: $17,222Net Assets 2011: $1,463,3552011Assets 2012: $1,311,055Liabilities 2012: $15,527Net Assets 2012: $1,295,5282012Assets 2013: $1,273,493Liabilities 2013: $20,557Net Assets 2013: $1,252,9362013Assets 2014: $986,664Liabilities 2014: $6,768Net Assets 2014: $979,8962014Assets 2015: $1,200,977Liabilities 2015: $128,606Net Assets 2015: $1,072,3712015Assets 2016: $1,198,996Liabilities 2016: $106,013Net Assets 2016: $1,092,9832016Assets 2017: $1,143,532Liabilities 2017: $142,754Net Assets 2017: $1,000,7782017Assets 2018: $1,247,085Liabilities 2018: $218,123Net Assets 2018: $1,028,9622018Assets 2019: $2,199,579Liabilities 2019: $312,202Net Assets 2019: $1,887,3772019Assets 2020: $2,199,579Liabilities 2020: $312,202Net Assets 2020: $1,887,3772020Assets 2021: $2,042,845Liabilities 2021: $189,863Net Assets 2021: $1,852,9822021Assets 2022: $2,270,469Liabilities 2022: $208,945Net Assets 2022: $2,061,5242022Assets 2023: $2,668,441Liabilities 2023: $306,986Net Assets 2023: $2,361,4552023Assets 2024: $3,030,135Liabilities 2024: $152,538Net Assets 2024: $2,877,5972024

Highlighted filing

2017

Assets$1,143,532
Liabilities$142,754
Net Assets$1,000,778
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $977,494Expenses 2011: $1,168,514Net Income 2011: -$191,0202011Revenue 2012: $926,923Expenses 2012: $1,036,011Net Income 2012: -$109,0882012Revenue 2013: $1,096,941Expenses 2013: $1,098,117Net Income 2013: -$1,1762013Revenue 2014: $524,370Expenses 2014: $595,308Net Income 2014: -$70,9382014Revenue 2015: $749,884Expenses 2015: $673,808Net Income 2015: $76,0762015Revenue 2016: $546,070Expenses 2016: $551,746Net Income 2016: -$5,6762016Revenue 2017: $657,078Expenses 2017: $749,283Net Income 2017: -$92,2052017Revenue 2018: $640,736Expenses 2018: $612,552Net Income 2018: $28,1842018Revenue 2019: $1,090,014Expenses 2019: $752,442Net Income 2019: $337,5722019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $760,184Expenses 2021: $461,290Net Income 2021: $298,8942021Revenue 2022: $890,355Expenses 2022: $681,813Net Income 2022: $208,5422022Revenue 2023: $1,019,978Expenses 2023: $720,047Net Income 2023: $299,9312023Revenue 2024: $1,310,101Expenses 2024: $684,699Net Income 2024: $625,4022024

Highlighted filing

2017

Revenue$657,078
Expenses$749,283
Net Income-$92,205
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$671,478
Mission and Program Overview

Mission

Veterans care and education in government

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$806,473$702,537▼ $103,936
Savings and Temporary Cash Investments$334,033$340,032▲ $5,999
Land, Buildings, and Equipment, Net$47,808$54,074▲ $6,266
Prepaid Expenses and Deferred Charges$9,884$45,852▲ $35,968
Accounts Receivable$798$1,037▲ $239
Total Assets$1,198,996$1,143,532▼ $55,464
Liabilities
Accounts Payable and Accrued Expenses$27,657$109,387▲ $81,730
Other Liabilities$78,356$28,825▼ $49,531
Deferred Revenue-$4,542-
Total Liabilities$106,013$142,754▲ $36,741
Net Assets / Fund Balance
Unrestricted Net Assets$826,156$720,645▼ $105,511
Temporarily Rstr Net Assets$266,827$280,133▲ $13,306
Total Net Assets Fund Balance$1,092,983$1,000,778▼ $92,205
Total Liabilities and Net Assets / Fund Balance$1,198,996$1,143,532▼ $55,464

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,650$54,382$80,032
Other Land Buildings$27,542$950$28,492
Equipment$882$11,902$12,784

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$266,827$69,650-$15,839$280,133
2015$242,869$56,583-$28,625$266,827
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly SullivanFormer Dept SecretaryFT$28,846$28,846
Veronica ThomasFormer Dept SecretaryFT$8,984$8,984
Rebecca GriptonTreasurerFT$7,495$7,495

Board Members and Trustees

NameTitle
Treva KAY WILDRICKDepartment President
Michele Degennaro1st Vice President
Anne King Smith2nd Vice President
Wanda Brandt3rd Vice President
ADD'L DIRECTORS - AVAIL UPON REQUESDirectors
Lois StachelrodtChaplain
Eleanor AmatoHistorian
Kelli BecraftNational Exec Committee Wo
Diane RousseauParliamentarian
Patty MacdonaldSecretary
Lyn FeliceSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$392,752
Program Service Revenue
$222,422
Investment Income
$7,009
Other Revenue
$34,895
All Other Contributions
$112,103
Change in Net Assets
$-92,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$657,078
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$71,077
Total Revenue per Audited Statements
$728,155
Total Revenue per Form 990
$657,078
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$598,399
Salaries, Compensation, and Employee Benefits$150,884
Total Fundraising Expense$4,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,721$72,739$2,424$150,884
All Other Expenses$86,732$35,661$860$123,253
Conferences and Meetings$99,548--$99,548
Other Expenses$24,300$30,207$1,007$24,300
Insurance$7,483$5,698$190$13,371
Fees for Services Other-$12,510-$12,510
Office Expenses$3,269$5,161$172$8,602
Depreciation Depletion$2,974$4,695$157$7,826
Total Functional Expenses$577,802$166,671$4,810$749,283

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$820,360
Expenses per Audited Statements$749,283
Total Expenses per Form 990$749,283
Expenses Not Reported on Form 990$71,077
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,334
Fundraising Direct Expenses$0
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
Contribution Payable$26,226
Due to National Office$1,327
Due to Units$1,272
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
No
Management duties delegated
No

Governance Explanations

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

“Individuals pay dues to become a member of the organization.”

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

“Form 990 will be provided to members of the finance committee for review prior to submission.”

Form 990, Part VI, Section B, line 12C

“All employees and officers must disclose annually and potential conflict of interest that may be present to the chairman of the finance committee. The chairman then decides how to proceed in order to correct the conflict of interest.”

Form 990, Part VI, Section B, line 15

“The finance committee reviews compensation options and sets pay level accordingly.”

Form 990, Part VI, Section C, line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
American Legion Auxiliary
EIN
59-0520130
Phone
4072937411
Address
PO Box 547917, Orlando, FL 32854-7917

Signing Officer

Name
Patricia Macdonald
Title
Department Treasurer
Phone
4072937411
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Gripton
Formed
1982
Legal Domicile
Fl
Voting Board Members
67
Independent Board Members
67
Employees
10
Volunteers
0

Preparer

Firm
Mcdirmit Davis & Company LLC
Address
934 N MAGNOLIA AVE SUITE 100, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 24E

“COMMITTEE AND CHAIR EXPENSES: Program service expenses 18,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,808. UNIT SUPPLIES AND SUPPORT: Program service expenses 18,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,083. TAXES & LICENSES: Program service expenses 5,772. Management and general expenses 11,836. Fundraising expenses 304. Total expenses 17,912. OFFICER EXPENSES: Program service expenses 17,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,698. HOSPITAL ACTIVITIES AND GIFT: Program service expenses 15,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,839. UTILITIES: Program service expenses 5,523. Management and general expenses 8,720. Fundraising expenses 291. Total expenses 14,534. POSTAGE AND SHIPPING: Program service expenses 5,009. Management and general expenses 7,908. Fundraising expenses 265. Total expenses 13,182. BANK CHARGES: Program service expenses 0. Management and general expenses 7,197. Fundraising expenses 0. Total expenses 7,197.”

Financial Statement Notes

Part X, Line 2:

“The Organization has been recognized by the Internal Revenue Service as exempt from federal income taxes under the provisions of the Internal Revenue Code ("IRC") Section 501(c)(19), except for unrelated business income. For the year ended June 30, 2016, the Organization did not have any unrelated business Income. The Organization has adopted The application of the uncertain tax position provisions of FASB ASC 740, Income Taxes. It prescribes an evaluation process for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The provisions had no impact on the Organization's financial statements. As of June 30, 2016, the Organization has accrued no interest and penalties related to uncertain tax positions. It is the Organization's policy to recognize interest and penalties related to income tax matters in other expense. In general, the Organization is no longer subject to examinations by tax authorities for U.S. federal income tax returns before fiscal year 2012.”

Part XI, Line 2D - Other Adjustments:

“Contributions in-kind 71,077.”

Part XII, Line 2D - Other Adjustments:

“Contributions in-kind 71,077.”

Schedule D, Part V, Line 4

“Temporarily restricted net assets, are available for specified auxiliary programs and charitable uses, as designated by donors.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt33RD VICE PRESIDENT
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0190
IRS990/InsuranceGrp/ManagementAndGeneralAmt05698
IRS990/InsuranceGrp/ProgramServicesAmt07483
IRS990/InsuranceGrp/TotalAmt013371
IRS990/InvestmentIncomeGrp/ExclusionAmt0146
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0146
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067234
IRS990/LandBldgEquipBasisNetGrp/BOYAmt047808
IRS990/LandBldgEquipBasisNetGrp/EOYAmt054074
IRS990/LandBldgEquipCostOrOtherBssAmt0121308
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt014400
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0280649
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VETERANS CARE AND EDUCATION IN GOVERNMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01092983
IRS990/NetAssetsOrFundBalancesEOYAmt01000778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06863
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06863
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04334
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04334
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0172
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05161
IRS990/OfficeExpensesGrp/ProgramServicesAmt03269
IRS990/OfficeExpensesGrp/TotalAmt08602
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIRLS STATE PROGRAM
IRS990/OtherExpensesGrp/Desc1EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc2CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc3POPPY PROGRAM
IRS990/OtherExpensesGrp/FundraisingAmt01007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030207
IRS990/OtherExpensesGrp/ProgramServicesAmt0218139
IRS990/OtherExpensesGrp/ProgramServicesAmt119131
IRS990/OtherExpensesGrp/ProgramServicesAmt240505
IRS990/OtherExpensesGrp/ProgramServicesAmt324300
IRS990/OtherExpensesGrp/TotalAmt0218139
IRS990/OtherExpensesGrp/TotalAmt150345
IRS990/OtherExpensesGrp/TotalAmt240505
IRS990/OtherExpensesGrp/TotalAmt324300
IRS990/OtherLiabilitiesGrp/BOYAmt078356
IRS990/OtherLiabilitiesGrp/EOYAmt028825
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030561
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030561
IRS990/OtherRevenueTotalAmt030561
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072739
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075721
IRS990/OtherSalariesAndWagesGrp/TotalAmt0150884
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09884
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045852
IRS990/PrincipalOfficerNm0REBECCA GRIPTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1QUOTAS
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121992
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt192159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28271
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0121992
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt192159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28271
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0357035
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-49772
IRS990/PYOtherExpensesAmt0402143
IRS990/PYOtherRevenueAmt027378
IRS990/PYProgramServiceRevenueAmt0211429
IRS990/PYRevenuesLessExpensesAmt0-5676
IRS990/PYSalariesCompEmpBnftPaidAmt0149603
IRS990/PYTotalExpensesAmt0551746
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546070
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-92205
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0334033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340032
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt025650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt054382
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080032
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0266827
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt069650
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0280133
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt040505
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt015839
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0242869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt056583
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0266827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt028625
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0882
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011902
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012784
IRS990ScheduleD/ExpensesNotReportedAmt071077
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0749283
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt071077
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NATIONAL OFFICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO UNITS
IRS990ScheduleD/OtherRevenueAmt071077
IRS990ScheduleD/RevenueNotReportedAmt071077
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0657078
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized by the Internal Revenue Service as exempt from federal income taxes under the provisions of the Internal Revenue Code ("IRC") Section 501(c)(19), except for unrelated business income. For the year ended June 30, 2016, the Organization did not have any unrelated business Income. The Organization has adopted The application of the uncertain tax position provisions of FASB ASC 740, Income Taxes. It prescribes an evaluation process for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The provisions had no impact on the Organization's financial statements. As of June 30, 2016, the Organization has accrued no interest and penalties related to uncertain tax positions. It is the Organization's policy to recognize interest and penalties related to income tax matters in other expense. In general, the Organization is no longer subject to examinations by tax authorities for U.S. federal income tax returns before fiscal year 2012.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS IN-KIND 71,077.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CONTRIBUTIONS IN-KIND 71,077.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Temporarily restricted net assets, are available for specified auxiliary programs and charitable uses, as designated by donors.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054074
IRS990ScheduleD/TotalExpensesPerForm990Amt0749283
IRS990ScheduleD/TotalLiabilityAmt028825
IRS990ScheduleD/TotalRevenuePerForm990Amt0657078
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0728155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0820360
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUALS PAY DUES TO BECOME A MEMBER OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE PROVIDED TO MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL EMPLOYEES AND OFFICERS MUST DISCLOSE ANNUALLY AND POTENTIAL CONFLICT OF INTEREST THAT MAY BE PRESENT TO THE CHAIRMAN OF THE FINANCE COMMITTEE. THE CHAIRMAN THEN DECIDES HOW TO PROCEED IN ORDER TO CORRECT THE CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE REVIEWS COMPENSATION OPTIONS AND SETS PAY LEVEL ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMITTEE AND CHAIR EXPENSES: Program service expenses 18,808. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,808. UNIT SUPPLIES AND SUPPORT: Program service expenses 18,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,083. TAXES & LICENSES: Program service expenses 5,772. Management and general expenses 11,836. Fundraising expenses 304. Total expenses 17,912. OFFICER EXPENSES: Program service expenses 17,698. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,698. HOSPITAL ACTIVITIES AND GIFT: Program service expenses 15,839. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,839. UTILITIES: Program service expenses 5,523. Management and general expenses 8,720. Fundraising expenses 291. Total expenses 14,534. POSTAGE AND SHIPPING: Program service expenses 5,009. Management and general expenses 7,908. Fundraising expenses 265. Total expenses 13,182. BANK CHARGES: Program service expenses 0. Management and general expenses 7,197. Fundraising expenses 0. Total expenses 7,197.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0266827
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0280133
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01198996
IRS990/TotalAssetsEOYAmt01143532
IRS990/TotalAssetsGrp/BOYAmt01198996
IRS990/TotalAssetsGrp/EOYAmt01143532
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0392752
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04810
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0166671
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577802
IRS990/TotalFunctionalExpensesGrp/TotalAmt0749283
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0106013
IRS990/TotalLiabilitiesEOYAmt0142754
IRS990/TotalLiabilitiesGrp/BOYAmt0106013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,143,532
Liabilities
$142,754
Net assets
$1,000,778
Revenue
$657,078
Expenses
$749,283
Net income
-$92,205
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.15$2.88$1.31$0.68$0.63
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.31$2.36$1.02$0.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.27$0.21$2.06$0.89$0.68$0.21
2021Detailed filing. Detailed filing data is available for this year.$2.04$0.19$1.85$0.76$0.46$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.89$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.20$0.31$1.89$1.09$0.75$0.34
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.22$1.03$0.64$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.14$1.00$0.66$0.75$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.09$0.55$0.55$0.01
2015Summary only. Only limited summary data is available for this year.$1.20$0.13$1.07$0.75$0.67$0.08
2014Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.52$0.60$0.07
2013Summary only. Only limited summary data is available for this year.$1.27$0.02$1.25$1.10$1.10$0.00
2012Summary only. Only limited summary data is available for this year.$1.31$0.02$1.30$0.93$1.04$0.11
2011Summary only. Only limited summary data is available for this year.$1.48$0.02$1.46$0.98$1.17$0.19