Civic Intelligence

United States Special Operations Command Memorial Foundation

990EZ • Fiscal year 2022 • EIN 59-3319867

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

Organization Profilewww.sofmemorial.com
PO Box 6696 AMacDill Air Force Base, FL 33608-0696

(850) 207-3358

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

68th percentile

17%

Higher net margin than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$230,387

Up $49,818 (+28%) from 2015

Net Assets

Up

$230,387

Up $49,818 (+28%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin68th percentile

Revenue

Up

$69,268

Up $56,106 (+426%) from 2015

Expenses

Up

$57,259

Up $51,564 (+905%) from 2015

Net Income

Up

$12,009

Up $4,542 (+61%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $153,670Liabilities 2010: $12,900Net Assets 2010: $140,7702010Assets 2011: $152,301Net Assets 2011: $152,3012011Assets 2012: $158,925Net Assets 2012: $158,9252012Assets 2013: $166,739Liabilities 2013: $0Net Assets 2013: $166,7392013Assets 2014: $172,917Liabilities 2014: $0Net Assets 2014: $172,9172014Assets 2015: $180,569Liabilities 2015: $0Net Assets 2015: $180,5692015Assets 2022: $230,387Liabilities 2022: $0Net Assets 2022: $230,3872022Assets 2024: $260,927Liabilities 2024: $0Net Assets 2024: $260,9272024Assets 2025: $297,784Liabilities 2025: $0Net Assets 2025: $297,7842025

Highlighted filing

2022

Assets$230,387
Liabilities$0
Net Assets$230,387
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2010: $19,582Expenses 2010: $6,753Net Income 2010: $12,8292010Revenue 2011: $12,961Expenses 2011: $1,430Net Income 2011: $11,5312011Revenue 2012: $17,495Expenses 2012: $17,978Net Income 2012: -$4832012Revenue 2013: $14,682Expenses 2013: $6,969Net Income 2013: $7,7132013Revenue 2014: $11,382Expenses 2014: $5,462Net Income 2014: $5,9202014Revenue 2015: $13,162Expenses 2015: $5,695Net Income 2015: $7,4672015Revenue 2022: $69,268Expenses 2022: $57,259Net Income 2022: $12,0092022Revenue 2024: $83,288Expenses 2024: $47,268Net Income 2024: $36,0202024Revenue 2025: $85,531Expenses 2025: $48,674Net Income 2025: $36,8572025

Highlighted filing

2022

Revenue$69,268
Expenses$57,259
Net Income$12,009
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$69,268
Mission and Program Overview

Mission

To honor individuals involved with the U.S. Special Operations by constructing and maintaining a Special Operations Memorial.

Program Services

DescriptionGrantsExpenses
Installed plaques on the memorial at U.S. Special Operations Command MacDill AFB$0$0
Maintained internet website for the U.S. Special Operations Memorial Foundation to provide information and access to the Foundation's activities & resources$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kent DolaskyDirector-$0--
General Peter J SchoomakerChairman Emeritus-$0--
Geoff T BarkerPresident Emeritus-$0--
Judge Gregory P HolderCounsel-$0--
Robert C MabryDirector-$0--
MajGen James McCombsDirector-$0--
Dr Paul LunsethDirector-$0--
Joseph F LurzDirector-$0--
Joel K AokiDirector-$0--
Troy DalandPresident & CEO-$0--
George Inabinet DrVice President-$0--
John C SouthworthSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Special Operations Memorial
EIN
59-3319867
Phone
8502073358
Address
PO Box 6696 A, MacDill Air Force Base, FL 33608-0696

Signing Officer

Name
Troy Daland
Title
President
Phone
8502073358
Signed
2023-07-05
Discuss with paid preparer
Yes

Preparer

Firm
PDR CPAS Advisors
Address
4023 Tampa Road Suite 2000, Oldsmar, FL 34677
Preparer
Ann Paxton
Phone
7277854447
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: Dividend Income. Amount: 609.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: Website. Amount: 2,062. Description: Supplies. Amount: 39,653. Description: State Fees and Licenses. Amount: 405. Description: Accounting. Amount: 691. Description: Operations. Amount: 232. Description: Software. Amount: 1,456. Description: Advertising. Amount: 927. Description: Fundraising Expense. Amount: 10,778. Total to Form 990-EZ, line 16: 56,204.”

Raw XML Appendix200 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Special Operations Memorial Fdtn
IRS990EZ/BooksInCareOfDetail/PhoneNum08502073358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06801 S Dale Mabry
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MacDill Air Force Base
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033608
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0218378
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0230387
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt068659
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012009
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0218378
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0230387
IRS990EZ/GrossReceiptsAmt069268
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0609
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0218378
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0230387
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0218378
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0230387
IRS990EZ/OccupancyRentUtltsAndMaintAmt0975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kent Dolasky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1General Peter J Schoomaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Geoff T Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Judge Gregory P Holder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Robert C Mabry
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MajGen James McCombs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dr Paul Lunseth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Joseph F Lurz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joel K Aoki
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Troy Daland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10George Inabinet Dr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11John C Southworth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Counsel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt056204
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To honor individuals involved with the U.S. Special Operations by constructing and maintaining a Special Operations Memorial.
IRS990EZ/PrintingPublicationsPostageAmt080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Installed plaques on the memorial at U.S. Special Operations Command MacDill AFB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Maintained internet website for the U.S. Special Operations Memorial Foundation to provide information and access to the Foundation's activities & resources
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057259
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt069268
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.sofmemorial.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068659
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0609
IRS990ScheduleA/InvestmentIncomeCYPct00.00880
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99120
IRS990ScheduleA/PublicSupportTotal509Amt068659
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068659
IRS990ScheduleA/Total509Grp/TotalAmt068659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Dividend Income. Amount: 609.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Website. Amount: 2,062. Description: Supplies. Amount: 39,653. Description: State Fees and Licenses. Amount: 405. Description: Accounting. Amount: 691. Description: Operations. Amount: 232. Description: Software. Amount: 1,456. Description: Advertising. Amount: 927. Description: Fundraising Expense. Amount: 10,778. Total to Form 990-EZ, line 16: 56,204.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Troy Daland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08502073358
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Special Operations Memorial
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0593319867
ReturnHeader/Filer/PhoneNum08502073358
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6696 A
ReturnHeader/Filer/USAddress/CityNm0MacDill Air Force Base
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0336080696
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591687531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PDR CPAS Advisors
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04023 Tampa Road Suite 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oldsmar
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034677
ReturnHeader/PreparerPersonGrp/PhoneNum07277854447
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ann Paxton
ReturnHeader/ReturnTs02023-10-03T14:44:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Troy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Daland
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$230,387
Liabilities
$0
Net assets
$230,387
Revenue
$69,268
Expenses
$57,259
Net income
$12,009
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.86$0.49$0.37
2024Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$0.83$0.47$0.36
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.69$0.57$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.13$0.06$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.11$0.05$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$0.15$0.07$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.59$0.17$0.18$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.52$0.13$0.01$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.13$1.41$0.20$0.07$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits