Civic Intelligence

American Legion 39

990 • Fiscal year 2016 • EIN 59-6200820

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileNA
1535 Old Dixie HighwayVero Beach, FL 32960

(772) 562-9049

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

77th percentile

11%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

5.2%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$401,846

Up $38,844 (+11%) from 2015

Net Assets

Up

$389,592

Up $30,858 (+8.6%) from 2015

Liabilities

Up

$12,254

Up $7,986 (+187%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$246,425

Up $12,173 (+5.2%) from 2015

Expenses

Up

$215,567

Up $12,235 (+6.0%) from 2015

Net Income

Down

$30,858

Down $62 (-0.2%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$600K$400K$200K$0Assets 2011: $283,856Liabilities 2011: $1,546Net Assets 2011: $282,3102011Assets 2013: $301,698Liabilities 2013: $1,745Net Assets 2013: $299,9532013Assets 2014: $332,215Liabilities 2014: $4,401Net Assets 2014: $327,8142014Assets 2015: $363,002Liabilities 2015: $4,268Net Assets 2015: $358,7342015Assets 2016: $401,846Liabilities 2016: $12,254Net Assets 2016: $389,5922016Assets 2017: $367,175Liabilities 2017: $2,213Net Assets 2017: $364,9622017Assets 2018: $372,341Liabilities 2018: $10,184Net Assets 2018: $362,1572018Assets 2019: $373,765Liabilities 2019: $2,963Net Assets 2019: $370,8022019Assets 2020: $406,483Liabilities 2020: $2,732Net Assets 2020: $403,7512020Assets 2021: $519,515Liabilities 2021: $9,857Net Assets 2021: $509,6582021Assets 2022: $587,401Liabilities 2022: $11,837Net Assets 2022: $575,5642022Assets 2023: $576,108Liabilities 2023: $20,725Net Assets 2023: $555,3832023Assets 2024: $536,536Liabilities 2024: $6,325Net Assets 2024: $530,2112024

Highlighted filing

2016

Assets$401,846
Liabilities$12,254
Net Assets$389,592
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $168,759Expenses 2011: $158,320Net Income 2011: $10,4392011Revenue 2013: $207,046Expenses 2013: $166,732Net Income 2013: $40,3142013Revenue 2014: $225,085Expenses 2014: $197,224Net Income 2014: $27,8612014Revenue 2015: $234,252Expenses 2015: $203,332Net Income 2015: $30,9202015Revenue 2016: $246,425Expenses 2016: $215,567Net Income 2016: $30,8582016Revenue 2017: $229,771Expenses 2017: $254,401Net Income 2017: -$24,6302017Revenue 2018: $253,512Expenses 2018: $274,775Net Income 2018: -$21,2632018Revenue 2019: $287,472Expenses 2019: $278,827Net Income 2019: $8,6452019Revenue 2020: $207,357Expenses 2020: $174,408Net Income 2020: $32,9492020Revenue 2021: $352,732Expenses 2021: $246,825Net Income 2021: $105,9072021Revenue 2022: $337,378Expenses 2022: $271,472Net Income 2022: $65,9062022Revenue 2023: $351,786Expenses 2023: $371,967Net Income 2023: -$20,1812023Revenue 2024: $330,080Expenses 2024: $355,252Net Income 2024: -$25,1722024

Highlighted filing

2016

Revenue$246,425
Expenses$215,567
Net Income$30,858
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$439,684
Mission and Program Overview

Mission

Provide service help and advice, meeting facilities and social quarters for veterans of u.s. Military service.

Provide a place for veterans and various veteran organizations to meet. Provided an elected officer (service officer) who is trained to provide advice and service to benefit needs of military veterans. Provide funds for sponsoring american legion baseball and helping children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$358,734$389,592▲ $30,858
Land, Buildings, and Equipment, Net$246,667$256,515▲ $9,848
Savings and Temporary Cash Investments$69,013$85,044▲ $16,031
Cash and Non-Interest-Bearing Accounts$34,668$46,733▲ $12,065
Inventories for Sale or Use$12,654$13,554▲ $900
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$363,002$401,846▲ $38,844
Liabilities
Deferred Revenue-$8,547-
Escrow Account Liability$2,357$3,707▲ $1,350
Accounts Payable and Accrued Expenses$1,911--
Total Liabilities$4,268$12,254▲ $7,986
Net Assets / Fund Balance
Total Net Assets Fund Balance$358,734$389,592▲ $30,858
Total Liabilities and Net Assets / Fund Balance$363,002$401,846▲ $38,844

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,270$144,362$221,632
Other Land Buildings$59,245$146,780$206,025
Land$120,000-$120,000
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Paul Zminkowski1st Vice President
Jack Smith2nd Vice President
Arthue StantonDirector
John HerperDirector
Leon BedrosianDirector
Steve DavisDirector
Mac DentChaplain
P Jay TullerCommander
Mike FallisFinance/treasurer
Steve DoanePast Commander
Walter PeineltSargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$10,812
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$235,582
All Other Contributions
$4,434
Change in Net Assets
$30,858
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,338
Salaries, Compensation, and Employee Benefits$100,280
Grants and Similar Amounts Paid$2,949
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$100,280-$100,280
Occupancy-$50,905-$50,905
Depreciation Depletion---$14,757
Insurance-$13,246-$13,246
Office Expenses-$3,246-$3,246
Grants to Domestic Individuals$2,949--$2,949
Fees for Services Accounting-$1,679-$1,679
All Other Expenses$1,000$395-$1,395
Conferences and Meetings-$1,335-$1,335
Other Expenses$1,053$1,355-$1,053
Fees for Services Management-$800-$800
Total Functional Expenses$6,219$194,591$0$215,567
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$85,145
Gaming Direct Expenses$35,485
Fundraising Gross Income$5,890
Fundraising Direct Expenses$3,167
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Organization has dues paying members who must be honorable discharged for u.s. Military service during a war or armed conflict. Members meet monthly to ratify actions of management and vote on any bylaw or rules changes.”

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

“The member vote annually to elect officers and directors of the organization.”

Form 990, Part VI, Section A, Line 7B

“The members vote to ratify all actions of the officers and directors of the organization.”

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

“The form 990 is reviewed with the president and treasurer (finance officer) who then review with the executive board of directors.”

Form 990, Part VI, Section B, Line 15

“The organization does not have compensated officers, directors or management.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies and financial statements are maintained in the office within the legion's meeting building. Documents are available to the secretary, financial officer and the social quarters manager who are authorized to make these documants available for review to the members and the general public.”

Filing and Contact Details

Filer

Filer Name
AMERICAN LEGION #39
EIN
59-6200820
Phone
7725629049
Address
1535 OLD DIXIE HIGHWAY, VERO BEACH, FL 32960

Signing Officer

Name
P Jay Tuller
Title
President/commander
Phone
7725629049
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
P Jay Tuller
Formed
1924
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Howard M Fallis CPA
Address
605 10TH COURT, VERO BEACH, FL 32962
Preparer
Howard M Fallis CPA
Phone
7725677783
Raw XML AppendixShowing 400 of 475 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/Form990PartVIISectionAGrp/TitleTxt4COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PAST COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt61ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt72ND VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE FACILITIES AND FUNDS TO SUPPORT THE VETERANS COUNCIL OF INDIAN RIVER COUNTY, ITALIAN AMERICAN WAR VETERANS AND THE VETERANS OF FOREIGN WARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02270
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE EDUCATIONAL MATERIAL, NEWSLETTERS AND ADVICE TO VETERANS REGARDING CURRENT SERVICE, BENEFITS AND RETIREMENT. PROVIDE FINANCIAL HELP TO VETERANS AND THEIR CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02149
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013026
IRS990/PYGrantsAndSimilarPaidAmt03776
IRS990/PYInvestmentIncomeAmt011
IRS990/PYOtherExpensesAmt0105601
IRS990/PYOtherRevenueAmt0221215
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030920
IRS990/PYSalariesCompEmpBnftPaidAmt093955
IRS990/PYTotalExpensesAmt0203332
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0234252
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt030858
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03794
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0358734
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0389592
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069013
IRS990/SavingsAndTempCashInvstGrp/EOYAmt085044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07737
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04276
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011779
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0425047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0400033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0397125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0356834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0311418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01890457
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011779
IRS990ScheduleA/InvestmentIncomeCYPct00.00600
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018293
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018293
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt01944765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0435859
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0413059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0365809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0319155
IRS990ScheduleA/Total509Grp/TotalAmt01944765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0415159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0384713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0319577
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01974837
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt077270
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0144362
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221632
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/LandGrp/BookValueAmt0120000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt059245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0146780
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0206025
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0256515
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd01
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03785
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt017150
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020935
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt035485
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040977
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt044168
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt085145
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt049660
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt014550
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt014550
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT L WALLS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ORGANIZATION'S FINANCE OFFICER TRE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 43
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0VERO BEACH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd032961
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0BEACH ONE TELECOM INC
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0138 5TH AVENUE
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0INDIALANTIC
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd032903
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION HAS DUES PAYING MEMBERS WHO MUST BE HONORABLE DISCHARGED FOR U.S. MILITARY SERVICE DURING A WAR OR ARMED CONFLICT. MEMBERS MEET MONTHLY TO RATIFY ACTIONS OF MANAGEMENT AND VOTE ON ANY BYLAW OR RULES CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBER VOTE ANNUALLY TO ELECT OFFICERS AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS VOTE TO RATIFY ALL ACTIONS OF THE OFFICERS AND DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED WITH THE PRESIDENT AND TREASURER (FINANCE OFFICER) WHO THEN REVIEW WITH THE EXECUTIVE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT HAVE COMPENSATED OFFICERS, DIRECTORS OR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE WITHIN THE LEGION'S MEETING BUILDING. DOCUMENTS ARE AVAILABLE TO THE SECRETARY, FINANCIAL OFFICER AND THE SOCIAL QUARTERS MANAGER WHO ARE AUTHORIZED TO MAKE THESE DOCUMANTS AVAILABLE FOR REVIEW TO THE MEMBERS AND THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0363002

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$401,846
Liabilities
$12,254
Net assets
$389,592
Revenue
$246,425
Expenses
$215,567
Net income
$30,858
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.37$0.06$5.30$3.30$3.55$0.25
2023Detailed filing. Detailed filing data is available for this year.$5.76$0.21$5.55$3.52$3.72$0.20
2022Detailed filing. Detailed filing data is available for this year.$5.87$0.12$5.76$3.37$2.71$0.66
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.10$5.10$3.53$2.47$1.06
2020Detailed filing. Detailed filing data is available for this year.$4.06$0.03$4.04$2.07$1.74$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.74$0.03$3.71$2.87$2.79$0.09
2018Summary only. Only limited summary data is available for this year.$3.72$0.10$3.62$2.54$2.75$0.21
2017Detailed filing. Detailed filing data is available for this year.$3.67$0.02$3.65$2.30$2.54$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.02$0.12$3.90$2.46$2.16$0.31
2015Detailed filing. Detailed filing data is available for this year.$3.63$0.04$3.59$2.34$2.03$0.31
2014Detailed filing. Detailed filing data is available for this year.$3.32$0.04$3.28$2.25$1.97$0.28
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$2.07$1.67$0.40
2011Summary only. Only limited summary data is available for this year.$2.84$0.02$2.82$1.69$1.58$0.10