Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2019 • EIN 75-1094916
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
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
The association is devoted to the preservation of the memory of those who served with 101st airborne division.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,290 | $46,444 | $50,734 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title |
|---|---|
| Ken Roach | Chairman |
| John Thompson | President |
| Randal Underhill | Executive Tr |
| John Sosa | Immed Past P |
| Stan Paprocki | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $39,468 |
| Gaming Direct Expenses | $24,620 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Ga Chapter | $3,009 |
| Kangaroo Chapter | $208 |
“The association has members”
“The members elect the governors”
“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”
“The finance committee monitors the conflict of interest policy and process”
“Documents are posted on the association's website and are available upon request”
“Cost of goods sold 23,295 raffle expenses 24,620 cost of goods sold -23,295 raffle expenses -24,620”
“Cost of goods sold 23,295 raffle expenses 24,620”
“Cost of goods sold 23,295 raffle expenses 24,620”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 15 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 318 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE ASSOCIATION IS DEVOTED TO THE PRESERVATION OF THE MEMORY OF THOSE WHO SERVED WITH 101ST AIRBORNE DIVISION. |
| IRS990/AllOtherContributionsAmt | 0 | 73436 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | 101ST AIRBORNE DIVISION ASSOCIATION |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | 101ST AIRBORNE DIVISION ASSOCIATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9314310199 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 32 SCREAMING EAGLE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 32 SCREAMING EAGLE BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT CAMPBELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 42223 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33025 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 44802 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 23295 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 94129 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 195945 |
| IRS990/CYOtherExpensesAmt | 0 | 185158 |
| IRS990/CYOtherRevenueAmt | 0 | 198453 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 147783 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155586 |
| IRS990/CYTotalExpensesAmt | 0 | 340744 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488527 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1170 |
| IRS990/Desc | 0 | MONUMENT MAINTENANCE |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 8367 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8534 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19260 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27794 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RANDAL UNDERHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN THOMPSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KEN ROACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN SOSA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STAN PAPROCKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | IMMED PAST P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | true |
| IRS990/GamingDirectExpensesAmt | 0 | 24620 |
| IRS990/GamingGrossIncomeAmt | 0 | 39468 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 536442 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 39209 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 664 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 73995 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 71896 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 195945 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 195945 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1322043 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1465659 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 6 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 46444 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2927 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4290 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 50734 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 20693 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ASSOCIATION IS DEVOTED TO THE PRESERVATION OF THE MEMORY OF THOSE WHO SERVED WITH 101ST AIRBORNE DIVISION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1435446 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1583229 |
| IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14848 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 14848 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 15914 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 15914 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37821 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 37821 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | REUNION EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 54496 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 42406 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3788 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2731 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54496 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42406 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3788 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2731 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3217 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3217 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | ANNUAL REUNION |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 93552 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 74139 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 93552 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 74139 |
| IRS990/OtherRevenueTotalAmt | 0 | 167691 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 155586 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155586 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 1034009 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 1150443 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN THOMPSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SOLDIER SUPPORT, AWARDS AND REMEMBRANCES |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 10893 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 91301 |
| IRS990/PYInvestmentIncomeAmt | 0 | 15946 |
| IRS990/PYOtherExpensesAmt | 0 | 201146 |
| IRS990/PYOtherRevenueAmt | 0 | 192894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -50839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 149834 |
| IRS990/PYTotalExpensesAmt | 0 | 350980 |
| IRS990/PYTotalRevenueAmt | 0 | 300141 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 147783 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 6688 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 117 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.77380 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1097074 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 12706 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1218500 |
| IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 8367 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 161363 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 44276 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1122772 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 14922 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1097074 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 9072 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 15436 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 46984 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1077564 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 9106 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1122772 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 4416 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78053 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 37535 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 890817 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 26541 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1077564 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 10393 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 138904 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 31695 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1219201 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 34716 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 890817 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 67987 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -119192 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 175921 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4290 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 46444 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 50734 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 47915 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 340744 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 47915 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3009 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 208 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GA CHAPTER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | KANGAROO CHAPTER |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 47915 |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.17030 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 47915 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 488527 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | COST OF GOODS SOLD 23,295 RAFFLE EXPENSES 24,620 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | COST OF GOODS SOLD 23,295 RAFFLE EXPENSES 24,620 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.05590 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4290 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 340744 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3217 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 488527 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 536442 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 388659 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 20000 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 20000 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 24620 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 39468 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 39468 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 14848 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 4620 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 4620 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt | 0 | 101ST AIRBORNE DIVISION ASSOCIATION |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 32 SCREAMING EAGLE BLVD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | FORT CAMPBELL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | KY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 42223 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ASSOCIATION HAS MEMBERS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MEMBERS ELECT THE GOVERNORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE FINANCE COMMITTEE MONITORS THE CONFLICT OF INTEREST POLICY AND PROCESS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE POSTED ON THE ASSOCIATION'S WEBSITE AND ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | COST OF GOODS SOLD 23,295 RAFFLE EXPENSES 24,620 COST OF GOODS SOLD -23,295 RAFFLE EXPENSES -24,620 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 63065 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 68057 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1438678 |
| IRS990/TotalAssetsEOYAmt | 0 | 1586764 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1438678 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1586764 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 94129 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 321484 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 19260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 340744 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3232 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3535 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3232 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3535 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1435446 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1583229 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 19260 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 394398 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 488527 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1438678 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1586764 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2788 |
| IRS990/TravelGrp/TotalAmt | 0 | 2788 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 338372 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 364729 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 22 |
| IRS990/VotingMembersIndependentCnt | 0 | 22 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SCREAMINGEAGLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RANDAL UNDERHILL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9314310199 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | 101ST AIRBORNE DIVISION ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | 101S |
| ReturnHeader/Filer/EIN | 0 | 751094916 |
| ReturnHeader/Filer/PhoneNum | 0 | 9314310199 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 32 SCREAMING EAGLE BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT CAMPBELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 42223 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9120F167166D6553526A034D961FD343DF89481F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D9CAF5EF25C88125CAFE1A51A5B5CF9D3BDB74E8 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.38.98.93 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:14:16 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 611104110 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DUGUID GENTRY & ASSOCIATES PSC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4443 CANTON PIKE ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOPKINSVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 422402365 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2708866355 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-02-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LAURA SAMUELS |
| ReturnHeader/ReturnTs | 0 | 2020-02-13T16:14:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-09-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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