Civic Intelligence

American Legion Post #447

990 • Fiscal year 2019 • EIN 74-6047576

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

13%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

11%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$310,186

Up $34,977 (+13%) from 2018

Net Assets

Up

$308,216

Up $34,657 (+13%) from 2018

Liabilities

Up

$1,970

Up $320 (+19%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$334,850

Up $32,222 (+11%) from 2018

Expenses

Up

$300,193

Up $28,508 (+10%) from 2018

Net Income

Up

$34,657

Up $3,714 (+12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$310,186
Liabilities$1,970
Net Assets$308,216
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$334,850
Expenses$300,193
Net Income$34,657
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$432,724
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$181,708$228,328▲ $46,620
Cash and Non-Interest-Bearing Accounts$93,167$81,524▼ $11,643
Accounts Receivable$334$334→ $0
Savings and Temporary Cash Investments-$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$275,209$310,186▲ $34,977
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,650$1,970▲ $320
Total Liabilities$1,650$1,970▲ $320
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$273,559$308,216▲ $34,657
Total Net Assets Fund Balance$273,559$308,216▲ $34,657
Total Liabilities and Net Assets / Fund Balance$275,209$310,186▲ $34,977

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$130,517$168,585$299,102
Buildings$97,811$81,048$178,859
Compensation and Service Providers
Top Officer Pay90th 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
$2,459
Program Service Revenue
$433,931
Investment Income
$48
Other Revenue
$-101,588
All Other Contributions
$445
Change in Net Assets
$34,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,840
Salaries, Compensation, and Employee Benefits$85,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,353--$85,353
All Other Expenses$40,142--$40,142
Other Expenses$26,395--$26,395
Depreciation Depletion$10,124--$10,124
Insurance$9,805--$9,805
Office Expenses$5,511$3,033-$8,544
Advertising$3,660--$3,660
Conferences and Meetings$2,770--$2,770
Fees for Services Other$26--$26
Total Functional Expenses$297,160$3,033$0$300,193
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,133
Professional Fundraising Fees$0
Fundraising Gross Income$-3,714
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2020-11-12
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 = $3754; Column (B) - Program Services = $3754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONTRACT LABOR: Column (A) - Total = $3039; Column (B) - Program Services = $3039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DISTRICT CONVENTION: Column (A) - Total = $3984; Column (B) - Program Services = $3984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FACILITIES & EQUIPMENT: Column (A) - Total = $5017; Column (B) - Program Services = $5017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“HALL SUPPLIES: Column (A) - Total = $967; Column (B) - Program Services = $967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“LICENSES AND PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISCELLANEOUS: Column (A) - Total = $1282; Column (B) - Program Services = $1282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SALES TAX: Column (A) - Total = $17038; Column (B) - Program Services = $17038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SECURITY: Column (A) - Total = $1707; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“STAFF EXPENSE: Column (A) - Total = $2857; Column (B) - Program Services = $2857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SUPPLIES: Column (A) - Total = $447; Column (B) - Program Services = $447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0228328
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IRS990/MinutesOfCommitteesInd0true
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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
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IRS990/NetAssetsOrFundBalancesBOYAmt0273559
IRS990/NetAssetsOrFundBalancesEOYAmt0308216
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4847
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-96741
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-96741
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0273559
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03033
IRS990/OfficeExpensesGrp/ProgramServicesAmt05511
IRS990/OfficeExpensesGrp/TotalAmt08544
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BAR EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt053451
IRS990/OtherExpensesGrp/ProgramServicesAmt133219
IRS990/OtherExpensesGrp/ProgramServicesAmt226704
IRS990/OtherExpensesGrp/ProgramServicesAmt326395
IRS990/OtherExpensesGrp/TotalAmt053451
IRS990/OtherExpensesGrp/TotalAmt133219
IRS990/OtherExpensesGrp/TotalAmt226704
IRS990/OtherExpensesGrp/TotalAmt326395
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085353
IRS990/OtherSalariesAndWagesGrp/TotalAmt085353
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IRS990/PayrollTaxesGrp/TotalAmt00
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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/Desc3STEALTH INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SWEEPSTAKES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214169
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2416
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3226162
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4-9000
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3226162
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4-9000
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IRS990/PYContributionsGrantsAmt05327
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IRS990/PYOtherExpensesAmt0200575
IRS990/PYOtherRevenueAmt0-91059
IRS990/PYProgramServiceRevenueAmt0388293
IRS990/PYRevenuesLessExpensesAmt030943
IRS990/PYSalariesCompEmpBnftPaidAmt071110
IRS990/PYTotalExpensesAmt0271685
IRS990/PYTotalRevenueAmt0302628
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IRS990/ReconcilationRevenueExpnssAmt034657
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0433931
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt097811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt081048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0178859
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0130517
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0168585
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0299102
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0228328
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMMUNITY SERVICE: Column (A) - Total = $3754; Column (B) - Program Services = $3754; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: Column (A) - Total = $3039; Column (B) - Program Services = $3039; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISTRICT CONVENTION: Column (A) - Total = $3984; Column (B) - Program Services = $3984; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FACILITIES & EQUIPMENT: Column (A) - Total = $5017; Column (B) - Program Services = $5017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HALL SUPPLIES: Column (A) - Total = $967; Column (B) - Program Services = $967; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS: Column (A) - Total = $50; Column (B) - Program Services = $50; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS: Column (A) - Total = $1282; Column (B) - Program Services = $1282; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX: Column (A) - Total = $17038; Column (B) - Program Services = $17038; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY: Column (A) - Total = $1707; Column (B) - Program Services = $1707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STAFF EXPENSE: Column (A) - Total = $2857; Column (B) - Program Services = $2857; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES: Column (A) - Total = $447; Column (B) - Program Services = $447; 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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0297160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300193
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01650
IRS990/TotalLiabilitiesEOYAmt01970
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IRS990/TotalProgramServiceRevenueAmt0433931
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0337238
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0334850
IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0310186
IRS990/TravelGrp/TotalAmt00
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IRS990/USAddress/AddressLine1Txt01000 GEORGETOWN STREET
IRS990/USAddress/CityNm0ROUND ROCK
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,186
Liabilities
$1,970
Net assets
$308,216
Revenue
$334,850
Expenses
$300,193
Net income
$34,657
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)19 • <$500k nonprofits