Civic Intelligence

American Legion Auxiliary Department of Florida

990 • Fiscal year 2018 • EIN 59-0520130

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 28, 2018

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

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$38,155

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

79th percentile

9.1%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

39th percentile

-2.5%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,247,085

Up $103,553 (+9.1%) from 2017

Net Assets

Up

$1,028,962

Up $28,184 (+2.8%) from 2017

Liabilities

Up

$218,123

Up $75,369 (+53%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Down

$640,736

Down $16,342 (-2.5%) from 2017

Expenses

Down

$612,552

Down $136,731 (-18%) from 2017

Net Income

Up

$28,184

Up $120,389 (+131%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$1,247,085
Liabilities$218,123
Net Assets$1,028,962
Open 2018 Filing

Operations Trend

Revenue Growth39th 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

2018

Revenue$640,736
Expenses$612,552
Net Income$28,184
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$640,736
Mission and Program Overview

Mission

Veterans care and education in government

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$702,537$489,999▼ $212,538
Savings and Temporary Cash Investments$340,032$440,509▲ $100,477
Investments Other Securities-$250,844-
Land, Buildings, and Equipment, Net$54,074$45,768▼ $8,306
Prepaid Expenses and Deferred Charges$45,852$18,659▼ $27,193
Accounts Receivable$1,037$1,306▲ $269
Total Assets$1,143,532$1,247,085▲ $103,553
Liabilities
Accounts Payable and Accrued Expenses$109,387$130,366▲ $20,979
Other Liabilities$28,825$75,853▲ $47,028
Deferred Revenue$4,542$11,904▲ $7,362
Total Liabilities$142,754$218,123▲ $75,369
Net Assets / Fund Balance
Unrestricted Net Assets$720,645$744,652▲ $24,007
Temporarily Rstr Net Assets$280,133$284,310▲ $4,177
Total Net Assets Fund Balance$1,000,778$1,028,962▲ $28,184
Total Liabilities and Net Assets / Fund Balance$1,143,532$1,247,085▲ $103,553

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,599$56,433$80,032
Other Land Buildings$21,844$6,648$28,492
Equipment$325$12,459$12,784
Other Securities$250,844--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$280,133$60,758-$13,351$284,310
2016$266,827$69,650-$15,839$280,133
2015$242,869$56,583-$28,625$266,827
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rebecca GriptonDepartment TreasurerFT$38,155$38,155
Patty MacdonaldExecutive DirectorFT$35,154$35,154

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
Veronica ThomasFormer Dept Secretary
Eleanor AmatoHistorian
Kelli BecraftNational Exec Committee Wo
Diane RousseauParliamentarian
Lyn FeliceSergeant-at-arms
Revenue and Support

Revenue Composition

Contributions and Grants
$368,375
Program Service Revenue
$241,556
Investment Income
$4,778
Other Revenue
$26,027
All Other Contributions
$101,241
Change in Net Assets
$28,184

Audited Revenue Reconciliation

Revenue per Audited Statements
$640,736
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,000
Total Revenue per Audited Statements
$680,736
Total Revenue per Form 990
$640,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$479,232
Salaries, Compensation, and Employee Benefits$133,320
Total Fundraising Expense$4,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,144$62,106$2,070$133,320
All Other Expenses$61,180$31,792$802$93,774
Conferences and Meetings$77,009--$77,009
Other Expenses$25,194$25,366$846$25,194
Insurance$8,405$5,196$173$13,774
Fees for Services Other$3,304$5,216$174$8,694
Depreciation Depletion$3,157$4,984$166$8,307
Office Expenses$1,866$2,945$98$4,909
Total Functional Expenses$470,618$137,605$4,329$612,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$652,552
Expenses per Audited Statements$612,552
Total Expenses per Form 990$612,552
Expenses Not Reported on Form 990$40,000
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$5,518
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$61,714
Due to Units$12,812
Due to National Office$1,327
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
Rebecca Gripton
Title
Department Treasurer
Phone
4072937411
Signed
2018-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Gripton
Formed
1982
Legal Domicile
Fl
Voting Board Members
65
Independent Board Members
65
Employees
16
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

“Taxes & licenses: program service expenses 6,406. Management and general expenses 11,140. Fundraising expenses 337. Total expenses 17,883. Hospital activities and gift: program service expenses 13,351. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,351. Officer expenses: program service expenses 12,558. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,558. Poppy program: program service expenses 12,045. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,045. Postage and shipping: program service expenses 4,183. Management and general expenses 6,605. Fundraising expenses 220. Total expenses 11,008. Committee and chair expenses: program service expenses 7,991. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,991. Utilities: program service expenses 2,665. Management and general expenses 4,209. Fundraising expenses 140. Total expenses 7,014. Bad debt: program service expenses 0. Management and general expenses 6,709. Fundraising expenses 0. Total expenses 6,709. Bank charges: program service expenses 1,981. Management and general expenses 3,129. Fundraising expenses 105. Total expenses 5,215.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Contributions in-kind 40,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Contributions in-kind 40,000.”

Schedule D, Part V, Line 4

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

Raw XML AppendixShowing 400 of 460 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/MembershipDuesAmt0267134
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0VETERANS CARE AND EDUCATION IN GOVERNMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01000778
IRS990/NetAssetsOrFundBalancesEOYAmt01028962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05518
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05518
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt098
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02945
IRS990/OfficeExpensesGrp/ProgramServicesAmt01866
IRS990/OfficeExpensesGrp/TotalAmt04909
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GIRLS STATE PROGRAM
IRS990/OtherExpensesGrp/Desc1CONTRIBUTIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3UNIT SUPPLIES AND SUPPO
IRS990/OtherExpensesGrp/FundraisingAmt0846
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025366
IRS990/OtherExpensesGrp/ProgramServicesAmt0162064
IRS990/OtherExpensesGrp/ProgramServicesAmt143230
IRS990/OtherExpensesGrp/ProgramServicesAmt216065
IRS990/OtherExpensesGrp/ProgramServicesAmt325194
IRS990/OtherExpensesGrp/TotalAmt0162064
IRS990/OtherExpensesGrp/TotalAmt143230
IRS990/OtherExpensesGrp/TotalAmt242277
IRS990/OtherExpensesGrp/TotalAmt325194
IRS990/OtherLiabilitiesGrp/BOYAmt028825
IRS990/OtherLiabilitiesGrp/EOYAmt075853
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020509
IRS990/OtherRevenueTotalAmt020509
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02070
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069144
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133320
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045852
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018659
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/RelatedOrExemptFuncIncomeAmt0133923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt196311
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt211322
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0133923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt196311
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt211322
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0392752
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07009
IRS990/PYOtherExpensesAmt0598399
IRS990/PYOtherRevenueAmt034895
IRS990/PYProgramServiceRevenueAmt0222422
IRS990/PYRevenuesLessExpensesAmt0-92205
IRS990/PYSalariesCompEmpBnftPaidAmt0150884
IRS990/PYTotalExpensesAmt0749283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0657078
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt028184
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340032
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0440509
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt023599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt056433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt080032
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0280133
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt060758
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0284310
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt043230
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0266827
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt069650
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0280133
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040505
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt015839
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0242869
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt056583
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0266827
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt04000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt028625
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0325
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012459
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012784
IRS990ScheduleD/ExpensesNotReportedAmt040000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0612552
IRS990ScheduleD/OtherExpensesIncludedAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021844
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06648
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028492
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212812
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONTRIBUTION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO NATIONAL OFFICE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO UNITS
IRS990ScheduleD/OtherRevenueAmt040000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0250844
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EVERBANK GF CD
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueNotReportedAmt040000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0640736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS IN-KIND 40,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CONTRIBUTIONS IN-KIND 40,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2TEMPORARILY RESTRICTED NET ASSETS, ARE AVAILABLE FOR SPECIFIED AUXILIARY PROGRAMS AND CHARITABLE USES, AS DESIGNATED BY DONORS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045768
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250844
IRS990ScheduleD/TotalExpensesPerForm990Amt0612552
IRS990ScheduleD/TotalLiabilityAmt075853
IRS990ScheduleD/TotalRevenuePerForm990Amt0640736
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0680736
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0652552
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/ExplanationTxt5TAXES & LICENSES: PROGRAM SERVICE EXPENSES 6,406. MANAGEMENT AND GENERAL EXPENSES 11,140. FUNDRAISING EXPENSES 337. TOTAL EXPENSES 17,883. HOSPITAL ACTIVITIES AND GIFT: PROGRAM SERVICE EXPENSES 13,351. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,351. OFFICER EXPENSES: PROGRAM SERVICE EXPENSES 12,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,558. POPPY PROGRAM: PROGRAM SERVICE EXPENSES 12,045. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,045. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 4,183. MANAGEMENT AND GENERAL EXPENSES 6,605. FUNDRAISING EXPENSES 220. TOTAL EXPENSES 11,008. COMMITTEE AND CHAIR EXPENSES: PROGRAM SERVICE EXPENSES 7,991. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,991. UTILITIES: PROGRAM SERVICE EXPENSES 2,665. MANAGEMENT AND GENERAL EXPENSES 4,209. FUNDRAISING EXPENSES 140. TOTAL EXPENSES 7,014. BAD DEBT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,709. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,709. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,981. MANAGEMENT AND GENERAL EXPENSES 3,129. FUNDRAISING EXPENSES 105. TOTAL EXPENSES 5,215.
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/BOYAmt0280133
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0284310
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01143532
IRS990/TotalAssetsEOYAmt01247085
IRS990/TotalAssetsGrp/BOYAmt01143532
IRS990/TotalAssetsGrp/EOYAmt01247085
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0368375
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0470618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0612552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0142754
IRS990/TotalLiabilitiesEOYAmt0218123
IRS990/TotalLiabilitiesGrp/BOYAmt0142754
IRS990/TotalLiabilitiesGrp/EOYAmt0218123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01000778
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01028962

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,085
Liabilities
$218,123
Net assets
$1,028,962
Revenue
$640,736
Expenses
$612,552
Net income
$28,184
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