Civic Intelligence

Ark-La-Tex Chapter Moaa

990EZ • Fiscal year 2021 • EIN 72-0988674

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 10, 2022

PO Box 239Barksdale Afb, LA 71110

(318) 393-0509

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

96th percentile

$0

Higher top officer pay than 96% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-32%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$79,281

Down $351,451 (-82%) from 2020

Net Assets

$79,281

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$49,034

Down $23,570 (-32%) from 2020

Expenses

Down

$42,228

Down $10,907 (-21%) from 2020

Net Income

Down

$6,806

Down $12,663 (-65%) from 2020

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $373,738Liabilities 2011: $02011Assets 2012: $379,813Liabilities 2012: $02012Assets 2013: $384,572Liabilities 2013: $02013Assets 2014: $394,359Liabilities 2014: $02014Assets 2015: $386,031Liabilities 2015: $02015Assets 2016: $400,793Liabilities 2016: $02016Assets 2017: $433,109Liabilities 2017: $02017Assets 2018: $421,845Liabilities 2018: $02018Assets 2019: $414,661Liabilities 2019: $02019Assets 2020: $430,732Liabilities 2020: $02020Assets 2021: $79,281Liabilities 2021: $0Net Assets 2021: $79,2812021Assets 2022: $68,012Liabilities 2022: $0Net Assets 2022: $68,0122022Assets 2023: $72,484Liabilities 2023: $0Net Assets 2023: $72,4842023Assets 2024: $165,561Liabilities 2024: $0Net Assets 2024: $165,5612024

Highlighted filing

2021

Assets$79,281
Liabilities$0
Net Assets$79,281

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $97,265Expenses 2011: $68,809Net Income 2011: $28,4562011Revenue 2012: $74,995Expenses 2012: $68,920Net Income 2012: $6,0752012Revenue 2013: $69,724Expenses 2013: $60,647Net Income 2013: $9,0772013Revenue 2014: $72,989Expenses 2014: $64,194Net Income 2014: $8,7952014Revenue 2015: $59,671Expenses 2015: $55,303Net Income 2015: $4,3682015Revenue 2016: $66,975Expenses 2016: $52,212Net Income 2016: $14,7632016Revenue 2017: $82,667Expenses 2017: $50,630Net Income 2017: $32,0372017Revenue 2018: $30,962Expenses 2018: $46,101Net Income 2018: -$15,1392018Revenue 2019: $60,465Expenses 2019: $67,648Net Income 2019: -$7,1832019Revenue 2020: $72,604Expenses 2020: $53,135Net Income 2020: $19,4692020Revenue 2021: $49,034Expenses 2021: $42,228Net Income 2021: $6,8062021Revenue 2022: $43,801Expenses 2022: $51,080Net Income 2022: -$7,2792022Revenue 2023: $45,727Expenses 2023: $41,256Net Income 2023: $4,4712023Revenue 2024: $130,880Expenses 2024: $37,898Net Income 2024: $92,9822024

Highlighted filing

2021

Revenue$49,034
Expenses$42,228
Net Income$6,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 10, 2022
Return Version
2021v4.1
Gross Receipts
$49,034
Mission and Program Overview

Mission

FOSTER MIL OFF RELATIONS

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS$24,000-
JROTC$1,500$96
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DILDAPresidentFT$0--
DANIEL CHARCHIAN1st Vice PresidentPT$0--
WALTER SLOCOMBE3rd Vice PresidentPT$0--
DAVID LAYSecretaryPT$0--
MARY DILDATreasurerPT$0--
PHILIPP BLAUFUSSDirectorPT$0--
HENRY BURNSDirectorPT$0--
JOHN COLLIERDirectorPT$0--
JOHN FURLOWDirectorPT$0--
KHALISHA STARRDirectorPT$0--
MICHELLE PHELANSurviving Spouse Cmte ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Ark-la-tex Chapter Moaa
EIN
72-0988674
Address
PO BOX 239, BARKSDALE AFB, LA 71110

Signing Officer

Name
Michael Dilda
Title
President
Phone
3183920509
Signed
2022-04-10
Discuss with paid preparer
No

Preparer

Firm
John T Furlow LLC
Address
10431 CR 2180, WHITEHOUSE, TX 75791
Preparer
John T Furlow
Phone
9033634259
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISCELLANEOUS 240MEAL INCOME SCHOLARSHIP DINNER 364NEWSPAPER ADS 5,688

Description of other expenses Part I line 16

Description AmountDUES TO ORGANIZATIONS 1,068TRAVEL AND CONFERENCES LCOC 209CHRISTMAS DINNER 205ADMINISTRATIVE EXPENSES 498WEBSITE MAINTENANCE 72JROTC 1,596SCHOLARSHIPS 24,000OFFICE SUPPLIES 174OFFICE POSTAGE 908PRINTING MISC 225PAYPAL FEE 13SCHOLARSHIP DINNER 1,400

Other changes in net assets or fund balances Part I line 20

ROUNDING ERROR OF $3

Description of other assets Part II line 24

Category Beginning of Year End of YearAdjustment to permit recon 0 7,987Rounding error 0 3

Part II response or note to any other line in Part II

Adjustment to permit reconciliation after backing out Trust assets and revenues. ($7,987)

Raw XML Appendix193 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DILDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANIEL CHARCHIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WALTER SLOCOMBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY DILDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILIPP BLAUFUSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HENRY BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOHN COLLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN FURLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KHALISHA STARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MICHELLE PHELAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23RD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SURVIVING SPOUSE CMTE CHAIR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07990
IRS990EZ/OtherExpensesTotalAmt030368
IRS990EZ/OtherRevenueTotalAmt06292
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt011860
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042228
IRS990EZ/TotalProgramServiceExpensesAmt096
IRS990EZ/TotalRevenueAmt049034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049034
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt045036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0204884
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0204884
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049034
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt021299
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045036
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045036
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISCELLANEOUS 240MEAL INCOME SCHOLARSHIP DINNER 364NEWSPAPER ADS 5,688
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDUES TO ORGANIZATIONS 1,068TRAVEL AND CONFERENCES LCOC 209CHRISTMAS DINNER 205ADMINISTRATIVE EXPENSES 498WEBSITE MAINTENANCE 72JROTC 1,596SCHOLARSHIPS 24,000OFFICE SUPPLIES 174OFFICE POSTAGE 908PRINTING MISC 225PAYPAL FEE 13SCHOLARSHIP DINNER 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ERROR OF $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAdjustment to permit recon 0 7,987Rounding error 0 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Adjustment to permit reconciliation after backing out Trust assets and revenues. ($7,987)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part II response or note to any other line in Part II
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL DILDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183920509
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-10
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ReturnHeader/Filer/BusinessNameControlTxt0ARK-
ReturnHeader/Filer/EIN0720988674
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 239
ReturnHeader/Filer/USAddress/CityNm0BARKSDALE AFB
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ReturnHeader/Filer/USAddress/ZIPCd071110
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010431 CR 2180
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITEHOUSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075791
ReturnHeader/PreparerPersonGrp/PhoneNum09033634259
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T FURLOW
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-12T21:06:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DILDA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$1.31$0.38$0.93
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.46$0.41$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.44$0.51$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.49$0.42$0.07
2020Summary only. Only limited summary data is available for this year.$4.31$0.00$0.73$0.53$0.19
2019Summary only. Only limited summary data is available for this year.$4.15$0.00$0.60$0.68$0.07
2018Summary only. Only limited summary data is available for this year.$4.22$0.00$0.31$0.46$0.15
2017Summary only. Only limited summary data is available for this year.$4.33$0.00$0.83$0.51$0.32
2016Summary only. Only limited summary data is available for this year.$4.01$0.00$0.67$0.52$0.15
2015Summary only. Only limited summary data is available for this year.$3.86$0.00$0.60$0.55$0.04
2014Summary only. Only limited summary data is available for this year.$3.94$0.00$0.73$0.64$0.09
2013Summary only. Only limited summary data is available for this year.$3.85$0.00$0.70$0.61$0.09
2012Summary only. Only limited summary data is available for this year.$3.80$0.00$0.75$0.69$0.06
2011Summary only. Only limited summary data is available for this year.$3.74$0.00$0.97$0.69$0.28