Civic Intelligence

American Legion Post #447

990 • Fiscal year 2017 • EIN 74-6047576

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 18, 2018

Organization ProfileN/A
1000 Georgetown StreetRound Rock, TX 78664

(512) 850-7976

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

5.8%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$244,251

Down $3,102 (-1.3%) from 2016

Net Assets

Down

$242,616

Down $3,506 (-1.4%) from 2016

Liabilities

Up

$1,635

Up $404 (+33%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin41st percentile

Revenue

Up

$243,393

Up $13,244 (+5.8%) from 2016

Expenses

Up

$246,899

Up $74,669 (+43%) from 2016

Net Income

Down

-$3,506

Down $61,425 (-106%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$1.0M$500K$0Assets 2011: $201,350Liabilities 2011: $0Net Assets 2011: $201,3502011Assets 2012: $143,783Liabilities 2012: $1,424Net Assets 2012: $142,3592012Assets 2013: $129,625Liabilities 2013: $2,118Net Assets 2013: $127,5072013Assets 2014: $138,327Liabilities 2014: $20,809Net Assets 2014: $117,5182014Assets 2015: $216,798Liabilities 2015: $28,595Net Assets 2015: $188,2032015Assets 2016: $247,353Liabilities 2016: $1,231Net Assets 2016: $246,1222016Assets 2017: $244,251Liabilities 2017: $1,635Net Assets 2017: $242,6162017Assets 2018: $275,209Liabilities 2018: $1,650Net Assets 2018: $273,5592018Assets 2019: $310,186Liabilities 2019: $1,970Net Assets 2019: $308,2162019Assets 2020: $375,828Liabilities 2020: $1,970Net Assets 2020: $373,8582020Assets 2021: $546,222Liabilities 2021: $1,970Net Assets 2021: $544,2522021Assets 2022: $662,532Liabilities 2022: $1,970Net Assets 2022: $660,5622022Assets 2023: $805,617Liabilities 2023: $0Net Assets 2023: $805,6172023Assets 2024: $909,927Liabilities 2024: $0Net Assets 2024: $909,9272024

Highlighted filing

2017

Assets$244,251
Liabilities$1,635
Net Assets$242,616
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KExpenses 2011: $147,5942011Revenue 2012: $417,049Expenses 2012: $439,403Net Income 2012: -$22,3542012Revenue 2013: $355,322Expenses 2013: $373,152Net Income 2013: -$17,8302013Revenue 2014: $185,684Expenses 2014: $195,673Net Income 2014: -$9,9892014Revenue 2015: $207,613Expenses 2015: $136,928Net Income 2015: $70,6852015Revenue 2016: $230,149Expenses 2016: $172,230Net Income 2016: $57,9192016Revenue 2017: $243,393Expenses 2017: $246,899Net Income 2017: -$3,5062017Revenue 2018: $302,628Expenses 2018: $271,685Net Income 2018: $30,9432018Revenue 2019: $334,850Expenses 2019: $300,193Net Income 2019: $34,6572019Revenue 2020: $299,081Expenses 2020: $233,439Net Income 2020: $65,6422020Revenue 2021: $536,450Expenses 2021: $366,056Net Income 2021: $170,3942021Revenue 2022: $758,139Expenses 2022: $641,829Net Income 2022: $116,3102022Revenue 2023: $889,111Expenses 2023: $744,056Net Income 2023: $145,0552023Revenue 2024: $902,186Expenses 2024: $797,876Net Income 2024: $104,3102024

Highlighted filing

2017

Revenue$243,393
Expenses$246,899
Net Income-$3,506
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 18, 2018
Return Version
2017v2.2
Gross Receipts
$364,978
Mission and Program Overview

Mission

SEE SCHEDULE 0

The mission of the organization is enumerated in west law 21701 and 21702. To promote a better understanding of the principals of democracy and to inculcate among all people a higher appreciation of the benefits of american citizenship. To serve the needs of all veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,524$191,120▲ $37,596
Cash and Non-Interest-Bearing Accounts$93,829$53,131▼ $40,698
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$247,353$244,251▼ $3,102
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,635-
Accounts Payable and Accrued Expenses$1,231--
Total Liabilities$1,231$1,635▲ $404
Net Assets / Fund Balance
Unrestricted Net Assets$246,122$242,616▼ $3,506
Total Net Assets Fund Balance$246,122$242,616▼ $3,506
Total Liabilities and Net Assets / Fund Balance$247,353$244,251▼ $3,102

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$145,855$153,247$299,102
Buildings$45,265$76,850$122,115
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Craig HolcombAdjutant
Elias BusuegoChaplain
Douglas NortonCommander
Don SwayneFinance Officer
Jose LopezHistorian
Ray BrionesJudge Advocate
Lisa DayhoffService Officer
Phillip KellySgt-at-Arms
Rick WardVice Commander
Scot StromsnessVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$5,006
Program Service Revenue
$352,711
Investment Income
$40
Other Revenue
$-114,364
All Other Contributions
$2,688
Change in Net Assets
$-3,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$176,540
Salaries, Compensation, and Employee Benefits$70,359
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,133--$53,133
Office Expenses$32,540--$32,540
All Other Expenses$26,493--$26,493
Payroll Taxes$17,226--$17,226
Other Expenses$14,537--$14,537
Insurance$10,654--$10,654
Depreciation Depletion$8,297--$8,297
Payment Travel Entrtnmnt Publicly Ofcl$2,662--$2,662
Advertising$2,030--$2,030
Fees for Services Legal$1,134--$1,134
Fees for Services Other$1,005--$1,005
Total Functional Expenses$246,899$0$0$246,899
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$11,600
Fundraising Gross Income$7,221
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,635
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 447
EIN
74-6047576
Phone
5128507976
Address
1000 GEORGETOWN STREET, ROUND ROCK, TX 78664

Signing Officer

Name
Don Swayne
Title
Finance Officer
Signed
2018-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Swayne
Voting Board Members
50
Independent Board Members
50
Employees
9
Volunteers
50

Preparer

Firm
Abw Pllc
Address
4601 Spicewood Springs Rd 1-200, Austin, TX 78759
Preparer
David R Berrier
Phone
5123432525
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“COMMUNITY SERVICE: Column (A) - Total = $1428; Column (B) - Program Services = $1428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISCREPANCIES: Column (A) - Total = $13354; Column (B) - Program Services = $13354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISTRICT CONVENTION: Column (A) - Total = $335; Column (B) - Program Services = $335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FLAGS AND EMBLEMS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“ICE MACHINE: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SECURITY: Column (A) - Total = $1747; Column (B) - Program Services = $1747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SPECIAL EVENT: Column (A) - Total = $7388; Column (B) - Program Services = $7388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“STAFF EXPENSE: Column (A) - Total = $1145; Column (B) - Program Services = $1145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SUPPLIES: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“TRAINING: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt040
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0230097
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0153524
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191120
IRS990/LandBldgEquipCostOrOtherBssAmt0421217
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt02318
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS ENUMERATED IN WEST LAW 21701 AND 21702. TO PROMOTE A BETTER UNDERSTANDING OF THE PRINCIPALS OF DEMOCRACY AND TO INCULCATE AMONG ALL PEOPLE A HIGHER APPRECIATION OF THE BENEFITS OF AMERICAN CITIZENSHIP. TO SERVE THE NEEDS OF ALL VETERANS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0246122
IRS990/NetAssetsOrFundBalancesEOYAmt0242616
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4379
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-109985
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-109985
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt032540
IRS990/OfficeExpensesGrp/TotalAmt032540
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt030496
IRS990/OtherExpensesGrp/ProgramServicesAmt129771
IRS990/OtherExpensesGrp/ProgramServicesAmt216921
IRS990/OtherExpensesGrp/ProgramServicesAmt314537
IRS990/OtherExpensesGrp/TotalAmt030496
IRS990/OtherExpensesGrp/TotalAmt129771
IRS990/OtherExpensesGrp/TotalAmt216921
IRS990/OtherExpensesGrp/TotalAmt314537
IRS990/OtherLiabilitiesGrp/EOYAmt01635
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053133
IRS990/OtherSalariesAndWagesGrp/TotalAmt053133
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt017226
IRS990/PayrollTaxesGrp/TotalAmt017226
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0DON SWAYNE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BAR INCOME
IRS990/ProgramServiceRevenueGrp/Desc1HALL INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc3SWEEPSTAKES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0220061
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113989
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3115273
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0220061
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3115273
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt010482
IRS990/PYContributionsGrantsAmt050355
IRS990/PYGrantsAndSimilarPaidAmt08192
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02662
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02662
IRS990/PYOtherExpensesAmt0106965
IRS990/PYProgramServiceRevenueAmt0179794
IRS990/PYRevenuesLessExpensesAmt057919
IRS990/PYSalariesCompEmpBnftPaidAmt046591
IRS990/PYTotalExpensesAmt0172230
IRS990/PYTotalRevenueAmt0230149
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3506
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt045265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt076850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0122115
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145855
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0153247
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191120
IRS990ScheduleD/TotalLiabilityAmt01635
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICE: Column (A) - Total = $1428; Column (B) - Program Services = $1428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCREPANCIES: Column (A) - Total = $13354; Column (B) - Program Services = $13354; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DISTRICT CONVENTION: Column (A) - Total = $335; Column (B) - Program Services = $335; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FLAGS AND EMBLEMS: Column (A) - Total = $300; Column (B) - Program Services = $300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ICE MACHINE: Column (A) - Total = $320; Column (B) - Program Services = $320; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY: Column (A) - Total = $1747; Column (B) - Program Services = $1747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SPECIAL EVENT: Column (A) - Total = $7388; Column (B) - Program Services = $7388; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10STAFF EXPENSE: Column (A) - Total = $1145; Column (B) - Program Services = $1145; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SUPPLIES: Column (A) - Total = $56; Column (B) - Program Services = $56; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAINING: Column (A) - Total = $170; Column (B) - Program Services = $170; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0247353
IRS990/TotalAssetsEOYAmt0244251
IRS990/TotalAssetsGrp/BOYAmt0247353
IRS990/TotalAssetsGrp/EOYAmt0244251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05006
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246899
IRS990/TotalFunctionalExpensesGrp/TotalAmt0246899
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01231
IRS990/TotalLiabilitiesEOYAmt01635
IRS990/TotalLiabilitiesGrp/BOYAmt01231
IRS990/TotalLiabilitiesGrp/EOYAmt01635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246122
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242616
IRS990/TotalProgramServiceExpensesAmt0246899
IRS990/TotalProgramServiceRevenueAmt0352711
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0242766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243393
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0244251
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$244,251
Liabilities
$1,635
Net assets
$242,616
Revenue
$243,393
Expenses
$246,899
Net income
-$3,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.10$0.00$9.10$9.02$7.98$1.04
2023Detailed filing. Detailed filing data is available for this year.$8.06$0.00$8.06$8.89$7.44$1.45
2022Detailed filing. Detailed filing data is available for this year.$6.63$0.02$6.61$7.58$6.42$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.44$5.36$3.66$1.70
2020Detailed filing. Detailed filing data is available for this year.$3.76$0.02$3.74$2.99$2.33$0.66
2019Detailed filing. Detailed filing data is available for this year.$3.10$0.02$3.08$3.35$3.00$0.35
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.02$2.74$3.03$2.72$0.31
2017Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.43$2.43$2.47$0.04
2016Summary only. Only limited summary data is available for this year.$2.47$0.01$2.46$2.30$1.72$0.58
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.29$1.88$2.08$1.37$0.71
2014Summary only. Only limited summary data is available for this year.$1.38$0.21$1.18$1.86$1.96$0.10
2013Summary only. Only limited summary data is available for this year.$1.30$0.02$1.28$3.55$3.73$0.18
2012Summary only. Only limited summary data is available for this year.$1.44$0.01$1.42$4.17$4.39$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.48