Civic Intelligence

101St Airborne Division Association

990 • Fiscal year 2019 • EIN 75-1094916

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

32 Screaming Eagle BlvdFort Campbell, KY 42223

(931) 431-0199

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

86th percentile

30%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

79th percentile

10%

Faster asset growth than 79% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

63%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$1,586,764

Up $148,086 (+10%) from 2018

Net Assets

Up

$1,583,229

Up $147,783 (+10%) from 2018

Liabilities

Up

$3,535

Up $303 (+9.4%) from 2018

Revenue

Up

$488,527

Up $188,386 (+63%) from 2018

Expenses

Down

$340,744

Down $10,236 (-2.9%) from 2018

Net Income

Up

$147,783

Up $198,622 (+391%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,537,074Liabilities 2011: $55,473Net Assets 2011: $1,481,6012011Assets 2012: $1,347,558Liabilities 2012: $29,934Net Assets 2012: $1,317,6242012Assets 2013: $1,336,439Liabilities 2013: $32,315Net Assets 2013: $1,304,1242013Assets 2014: $1,352,657Liabilities 2014: $13,087Net Assets 2014: $1,339,5702014Assets 2015: $1,218,637Liabilities 2015: $8,158Net Assets 2015: $1,210,4792015Assets 2016: $1,448,603Liabilities 2016: $8,136Net Assets 2016: $1,440,4672016Assets 2017: $1,489,514Liabilities 2017: $3,229Net Assets 2017: $1,486,2852017Assets 2018: $1,438,678Liabilities 2018: $3,232Net Assets 2018: $1,435,4462018Assets 2019: $1,586,764Liabilities 2019: $3,535Net Assets 2019: $1,583,2292019Assets 2020: $1,671,150Liabilities 2020: $40,556Net Assets 2020: $1,630,5942020Assets 2021: $1,804,528Liabilities 2021: $41,377Net Assets 2021: $1,763,1512021Assets 2022: $1,393,173Liabilities 2022: $67,257Net Assets 2022: $1,325,9162022Assets 2023: $1,416,301Liabilities 2023: $58,463Net Assets 2023: $1,357,8382023Assets 2024: $1,696,021Liabilities 2024: $59,308Net Assets 2024: $1,636,7132024Assets 2025: $1,750,906Liabilities 2025: $60,463Net Assets 2025: $1,690,4432025

Highlighted filing

2019

Assets$1,586,764
Liabilities$3,535
Net Assets$1,583,229

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $558,153Expenses 2011: $540,939Net Income 2011: $17,2142011Expenses 2012: $475,6922012Revenue 2013: $280,570Expenses 2013: $287,868Net Income 2013: -$7,2982013Revenue 2014: $356,063Expenses 2014: $320,617Net Income 2014: $35,4462014Revenue 2015: $191,716Expenses 2015: $320,808Net Income 2015: -$129,0922015Revenue 2016: $573,286Expenses 2016: $343,298Net Income 2016: $229,9882016Revenue 2017: $369,284Expenses 2017: $323,466Net Income 2017: $45,8182017Revenue 2018: $300,141Expenses 2018: $350,980Net Income 2018: -$50,8392018Revenue 2019: $488,527Expenses 2019: $340,744Net Income 2019: $147,7832019Revenue 2020: $339,774Expenses 2020: $292,409Net Income 2020: $47,3652020Revenue 2021: $408,819Expenses 2021: $276,262Net Income 2021: $132,5572021Revenue 2022: $440,942Expenses 2022: $878,177Net Income 2022: -$437,2352022Revenue 2023: $383,247Expenses 2023: $350,481Net Income 2023: $32,7662023Revenue 2024: $587,653Expenses 2024: $308,778Net Income 2024: $278,8752024Revenue 2025: $393,973Expenses 2025: $340,243Net Income 2025: $53,7302025

Highlighted filing

2019

Revenue$488,527
Expenses$340,744
Net Income$147,783
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.2
Gross Receipts
$536,442
Mission and Program Overview

Mission

The association is devoted to the preservation of the memory of those who served with 101st airborne division.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,322,043$1,465,659▲ $143,616
Inventories for Sale or Use$73,995$71,896▼ $2,099
Cash and Non-Interest-Bearing Accounts$33,025$44,802▲ $11,777
Land, Buildings, and Equipment, Net$2,927$4,290▲ $1,363
Savings and Temporary Cash Investments$6,688$117▼ $6,571
Total Assets$1,438,678$1,586,764▲ $148,086
Liabilities
Other Liabilities$3,217$3,217→ $0
Accounts Payable and Accrued Expenses$15$318▲ $303
Total Liabilities$3,232$3,535▲ $303
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,034,009$1,150,443▲ $116,434
Unrestricted Net Assets$338,372$364,729▲ $26,357
Temporarily Rstr Net Assets$63,065$68,057▲ $4,992
Total Net Assets Fund Balance$1,435,446$1,583,229▲ $147,783
Total Liabilities and Net Assets / Fund Balance$1,438,678$1,586,764▲ $148,086

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,290$46,444$50,734

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,097,074$12,706▲ $161,363$44,276$1,218,500
2017$1,122,772$14,922▲ $15,436$46,984$1,097,074
2016$1,077,564$9,106▲ $78,053$37,535$1,122,772
2015$890,817$26,541▲ $138,904$31,695$1,077,564
2014$1,219,201$34,716▼ $119,192$175,921$890,817
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ken RoachChairman
John ThompsonPresident
Randal UnderhillExecutive Tr
John SosaImmed Past P
Stan PaprockiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$94,129
Program Service Revenue
$0
Investment Income
$195,945
Other Revenue
$198,453
All Other Contributions
$73,436
Change in Net Assets
$147,783

Audited Revenue Reconciliation

Revenue per Audited Statements
$488,527
Revenue Not Reported on Form 990
$47,915
Total Revenue per Audited Statements
$536,442
Total Revenue per Form 990
$488,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,158
Salaries, Compensation, and Employee Benefits$155,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$155,586-$155,586
Office Expenses-$37,821-$37,821
Fees for Services Other$19,260$8,534-$27,794
Fees for Services Accounting-$11,500-$11,500
Travel-$2,788-$2,788
Other Expenses-$2,731-$2,731
Depreciation Depletion-$1,170-$1,170
Insurance-$664-$664
Total Functional Expenses$19,260$321,484$0$340,744

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$388,659
Expenses per Audited Statements$340,744
Total Expenses per Form 990$340,744
Expenses Not Reported on Form 990$47,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,468
Gaming Direct Expenses$24,620
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ga Chapter$3,009
Kangaroo Chapter$208
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

The association has members

Form 990, Page 6, Part VI, Line 7A

The members elect the governors

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the secretary/treasurer and the finance committee, and then reviewed by the association president and forwarded to the board of governors for their review and approval and then the return is filed

Form 990, Page 6, Part VI, Line 12C

The finance committee monitors the conflict of interest policy and process

Form 990, Page 6, Part VI, Line 19

Documents are posted on the association's website and are available upon request

Filing and Contact Details

Filer

Filer Name
101st Airborne Division Association
EIN
75-1094916
Phone
9314310199
Address
32 SCREAMING EAGLE BLVD, FORT CAMPBELL, KY 42223

Signing Officer

Name
Randal Underhill
Title
Executive Treasurer
Phone
9314310199
Signed
2020-01-27

Organization Details

Principal Officer
John Thompson
Voting Board Members
22
Independent Board Members
22
Employees
4

Preparer

Firm
Duguid Gentry & Associates Psc
Address
4443 CANTON PIKE ST, HOPKINSVILLE, KY 42240-2365
Preparer
Laura Samuels
Phone
2708866355
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Cost of goods sold 23,295 raffle expenses 24,620 cost of goods sold -23,295 raffle expenses -24,620

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

Cost of goods sold 23,295 raffle expenses 24,620

Schedule D, Page 4, Part XII, Line 2D

Cost of goods sold 23,295 raffle expenses 24,620

Raw XML Appendix396 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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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt010393
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0138904
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt031695
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01219201
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt034716
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0890817
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt067987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-119192
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0175921
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04290
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046444
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050734
IRS990ScheduleD/ExpensesNotReportedAmt047915
IRS990ScheduleD/ExpensesSubtotalAmt0340744
IRS990ScheduleD/OtherExpensesIncludedAmt047915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GA CHAPTER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1KANGAROO CHAPTER
IRS990ScheduleD/OtherRevenueAmt047915
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.17030
IRS990ScheduleD/RevenueNotReportedAmt047915
IRS990ScheduleD/RevenueSubtotalAmt0488527
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 23,295 RAFFLE EXPENSES 24,620
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 23,295 RAFFLE EXPENSES 24,620
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.05590
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04290
IRS990ScheduleD/TotalExpensesPerForm990Amt0340744
IRS990ScheduleD/TotalLiabilityAmt03217
IRS990ScheduleD/TotalRevenuePerForm990Amt0488527
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0536442
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0388659
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt020000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt024620
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039468
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039468
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt014848
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04620
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04620
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0101ST AIRBORNE DIVISION ASSOCIATION
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt032 SCREAMING EAGLE BLVD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FORT CAMPBELL
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd042223
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND THE FINANCE COMMITTEE, AND THEN REVIEWED BY THE ASSOCIATION PRESIDENT AND FORWARDED TO THE BOARD OF GOVERNORS FOR THEIR REVIEW AND APPROVAL AND THEN THE RETURN IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FINANCE COMMITTEE MONITORS THE CONFLICT OF INTEREST POLICY AND PROCESS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE POSTED ON THE ASSOCIATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD 23,295 RAFFLE EXPENSES 24,620 COST OF GOODS SOLD -23,295 RAFFLE EXPENSES -24,620
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt063065
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt068057
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01438678
IRS990/TotalAssetsEOYAmt01586764
IRS990/TotalAssetsGrp/BOYAmt01438678
IRS990/TotalAssetsGrp/EOYAmt01586764
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094129
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0321484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019260
IRS990/TotalFunctionalExpensesGrp/TotalAmt0340744
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03232
IRS990/TotalLiabilitiesEOYAmt03535
IRS990/TotalLiabilitiesGrp/BOYAmt03232
IRS990/TotalLiabilitiesGrp/EOYAmt03535
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01435446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01583229
IRS990/TotalProgramServiceExpensesAmt019260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0394398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488527
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01438678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01586764
IRS990/TravelGrp/ManagementAndGeneralAmt02788
IRS990/TravelGrp/TotalAmt02788
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338372
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0364729
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt022
IRS990/VotingMembersIndependentCnt022
IRS990/WebsiteAddressTxt0WWW.SCREAMINGEAGLE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDAL UNDERHILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09314310199
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0101ST AIRBORNE DIVISION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0101S
ReturnHeader/Filer/EIN0751094916
ReturnHeader/Filer/PhoneNum09314310199
ReturnHeader/Filer/USAddress/AddressLine1Txt032 SCREAMING EAGLE BLVD
ReturnHeader/Filer/USAddress/CityNm0FORT CAMPBELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042223
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09120F167166D6553526A034D961FD343DF89481F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9CAF5EF25C88125CAFE1A51A5B5CF9D3BDB74E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:14:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611104110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DUGUID GENTRY & ASSOCIATES PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04443 CANTON PIKE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOPKINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0422402365
ReturnHeader/PreparerPersonGrp/PhoneNum02708866355
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA SAMUELS
ReturnHeader/ReturnTs02020-02-13T16:14:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.75$0.06$1.69$0.39$0.34$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$0.06$1.64$0.59$0.31$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.06$1.36$0.38$0.35$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.07$1.33$0.44$0.88$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.04$1.76$0.41$0.28$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.04$1.63$0.34$0.29$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.58$0.49$0.34$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.30$0.35$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.00$1.49$0.37$0.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.57$0.34$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$0.19$0.32$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.36$0.32$0.04
2013Summary only. Only limited summary data is available for this year.$1.34$0.03$1.30$0.28$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.03$1.32$0.48
2011Summary only. Only limited summary data is available for this year.$1.54$0.06$1.48$0.56$0.54$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)19 • $1M-$5M nonprofits