Civic Intelligence

Martin D Denson VFW Post 6873

990 • Fiscal year 2019 • EIN 75-2174113

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 04, 2019

Organization ProfileN/A
1049 Veterans DriveAbilene, TX 79605

(325) 692-1111

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.88x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

48th percentile

3.7%

Higher net margin than 48% 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

40th percentile

-0.7%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

33rd percentile

-6.0%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$2,237,554

Down $15,161 (-0.7%) from 2018

Net Assets

Up

$1,923,683

Up $1,232 (+0.1%) from 2018

Liabilities

Down

$313,871

Down $16,393 (-5.0%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin48th percentile

Revenue

Down

$356,387

Down $22,619 (-6.0%) from 2018

Expenses

Down

$343,367

Down $34,051 (-9.0%) from 2018

Net Income

Up

$13,020

Up $11,432 (+720%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,907,357Liabilities 2012: $10,945Net Assets 2012: $1,896,4122012Assets 2013: $1,879,346Liabilities 2013: $15,009Net Assets 2013: $1,864,3372013Assets 2014: $1,807,749Liabilities 2014: $13,771Net Assets 2014: $1,793,9782014Assets 2015: $1,881,204Liabilities 2015: $13,932Net Assets 2015: $1,867,2722015Assets 2016: $1,897,053Liabilities 2016: $13,262Net Assets 2016: $1,883,7912016Assets 2017: $2,279,260Liabilities 2017: $358,397Net Assets 2017: $1,920,8632017Assets 2018: $2,252,715Liabilities 2018: $330,264Net Assets 2018: $1,922,4512018Assets 2019: $2,237,554Liabilities 2019: $313,871Net Assets 2019: $1,923,6832019Assets 2020: $2,241,692Liabilities 2020: $354,567Net Assets 2020: $1,887,1252020Assets 2021: $2,266,094Liabilities 2021: $281,238Net Assets 2021: $1,984,8562021Assets 2022: $2,236,864Liabilities 2022: $265,498Net Assets 2022: $1,971,3662022Assets 2023: $2,289,535Liabilities 2023: $272,593Net Assets 2023: $2,016,9422023Assets 2024: $2,217,923Liabilities 2024: $250,917Net Assets 2024: $1,967,0062024Assets 2025: $2,246,039Liabilities 2025: $220,274Net Assets 2025: $2,025,7652025

Highlighted filing

2019

Assets$2,237,554
Liabilities$313,871
Net Assets$1,923,683
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $392,809Expenses 2012: $299,359Net Income 2012: $93,4502012Revenue 2013: $310,098Expenses 2013: $342,173Net Income 2013: -$32,0752013Revenue 2014: $267,505Expenses 2014: $337,864Net Income 2014: -$70,3592014Revenue 2015: $343,778Expenses 2015: $270,484Net Income 2015: $73,2942015Revenue 2016: $339,768Expenses 2016: $323,249Net Income 2016: $16,5192016Revenue 2017: $413,181Expenses 2017: $376,149Net Income 2017: $37,0322017Revenue 2018: $379,006Expenses 2018: $377,418Net Income 2018: $1,5882018Revenue 2019: $356,387Expenses 2019: $343,367Net Income 2019: $13,0202019Revenue 2020: $239,111Expenses 2020: $275,669Net Income 2020: -$36,5582020Revenue 2021: $369,569Expenses 2021: $332,250Net Income 2021: $37,3192021Revenue 2022: $386,030Expenses 2022: $404,684Net Income 2022: -$18,6542022Revenue 2023: $350,531Expenses 2023: $297,818Net Income 2023: $52,7132023Revenue 2024: $485,842Expenses 2024: $535,797Net Income 2024: -$49,9552024Revenue 2025: $291,399Expenses 2025: $232,640Net Income 2025: $58,7592025

Highlighted filing

2019

Revenue$356,387
Expenses$343,367
Net Income$13,020
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$2,409,831
Mission and Program Overview

Mission

To foster true patriotism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,835,943$1,835,943→ $0
Savings and Temporary Cash Investments$273,743$262,964▼ $10,779
Cash and Non-Interest-Bearing Accounts$104,932$100,550▼ $4,382
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$2,252,715$2,237,554▼ $15,161
Other Assets Total$38,097$38,097→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,410$295,695▼ $21,715
Other Liabilities$12,854$17,961▲ $5,107
Accounts Payable and Accrued Expenses-$215-
Total Liabilities$330,264$313,871▼ $16,393
Net Assets / Fund Balance
Unrestricted Net Assets$1,922,451$1,923,683▲ $1,232
Total Net Assets Fund Balance$1,922,451$1,923,683▲ $1,232
Total Liabilities and Net Assets / Fund Balance$2,252,715$2,237,554▼ $15,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,000-$1,300,000
Leasehold Improvements$394,762-$394,762
Equipment$123,306-$123,306
Other Land Buildings$17,875-$17,875
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Mike Reilly1 Year Trustee
Liz Williams2 Year Trustee
Aivars Jurkis3 Year Trustee
Richard MarshallAdjutant
Steve LordChaplain
Rodell WhitmoreCommander
Bob ArtJudge Advocate
Richard MarshallQuartermaster
Charles P BowenService Officer
Ralph RodriguezSr. Vice Commdr
Julio MartinezSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$20,283
Investment Income
$2,378
Other Revenue
$333,726
Change in Net Assets
$13,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,216
Salaries, Compensation, and Employee Benefits$35,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,541$27,447-$55,988
Other Expenses$30,624$13,125-$43,749
Other Salaries and Wages$24,606$10,545-$35,151
Conferences and Meetings$8,277--$8,277
Fees for Services Accounting-$650-$650
Advertising-$204-$204
Total Functional Expenses$253,679$89,688$0$343,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,460,199
Gaming Direct Expenses$1,375,798
Fundraising Gross Income$704,902
Fundraising Direct Expenses$677,646
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canteen$513,316$513,316$472,848$40,468
RV Rental Spaces$191,586$191,586$204,798$-13,212
Total Events$704,902$704,902$677,646$27,256
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
Bingo Taxes Payable$15,927
Sales Tax Payable$1,252
Payroll Taxes Payable$782
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
Martin D Denson VFW Post 6873
EIN
75-2174113
Phone
3256921111
Address
1049 Veterans Drive, Abilene, TX 79605

Signing Officer

Name
Leroy Haynes Jr
Title
Quartermaster
Signed
2019-11-04
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Abilene Federal Tax Consultants
Address
301 N Willis St Suite B, Abilene, TX 79603
Preparer
Sharon F Richey EA
Phone
3256726580
Supplemental Narrative

Additional Explanations

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

“Dues and Assessments: Column (A) - Total = $4744; Column (B) - Program Services = $0; Column (C) - Management & General = $4744; Column (D) - Fundraising = $0”

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

“Gasoline and Fuel: Column (A) - Total = $2528; Column (B) - Program Services = $1340; Column (C) - Management & General = $1188; Column (D) - Fundraising = $0”

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

“Office Expense: Column (A) - Total = $1610; Column (B) - Program Services = $0; Column (C) - Management & General = $1610; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $89; Column (B) - Program Services = $44; Column (C) - Management & General = $45; Column (D) - Fundraising = $0”

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

“Property Taxes: Column (A) - Total = $6269; Column (B) - Program Services = $0; Column (C) - Management & General = $6269; Column (D) - Fundraising = $0”

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

“Security Service: Column (A) - Total = $1952; Column (B) - Program Services = $0; Column (C) - Management & General = $1952; Column (D) - Fundraising = $0”

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

“Supplies: Column (A) - Total = $34770; Column (B) - Program Services = $24339; Column (C) - Management & General = $10431; Column (D) - Fundraising = $0”

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

“Telephone Expense: Column (A) - Total = $4026; Column (B) - Program Services = $2818; Column (C) - Management & General = $1208; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$11788”

Raw XML AppendixShowing 400 of 473 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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IRS990/Form990PartVIISectionAGrp/TitleTxt71 Year Trustee
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To foster true patriotism
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0317410
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0295695
IRS990/NetAssetsOrFundBalancesBOYAmt01922451
IRS990/NetAssetsOrFundBalancesEOYAmt01923683
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt027256
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt027256
IRS990/NetIncomeFromGamingGrp/ExclusionAmt084401
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt084401
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038097
IRS990/OtherAssetsTotalGrp/EOYAmt038097
IRS990/OtherChangesInNetAssetsAmt0-11788
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions - General
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2Insurance
IRS990/OtherExpensesGrp/Desc3Utilities Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021042
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt116675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt213125
IRS990/OtherExpensesGrp/ProgramServicesAmt073625
IRS990/OtherExpensesGrp/ProgramServicesAmt149097
IRS990/OtherExpensesGrp/ProgramServicesAmt238909
IRS990/OtherExpensesGrp/ProgramServicesAmt330624
IRS990/OtherExpensesGrp/TotalAmt073625
IRS990/OtherExpensesGrp/TotalAmt170139
IRS990/OtherExpensesGrp/TotalAmt255584
IRS990/OtherExpensesGrp/TotalAmt343749
IRS990/OtherLiabilitiesGrp/BOYAmt012854
IRS990/OtherLiabilitiesGrp/EOYAmt017961
IRS990/OtherRevenueMiscGrp/Desc0Lease Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098250
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1123819
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1123819
IRS990/OtherRevenueTotalAmt0222069
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024606
IRS990/OtherSalariesAndWagesGrp/TotalAmt035151
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020283
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04049
IRS990/PYInvestmentIncomeAmt03056
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326774
IRS990/PYOtherRevenueAmt0349460
IRS990/PYProgramServiceRevenueAmt022441
IRS990/PYRevenuesLessExpensesAmt01588
IRS990/PYSalariesCompEmpBnftPaidAmt050644
IRS990/PYTotalExpensesAmt0377418
IRS990/PYTotalRevenueAmt0379006
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013020
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0273743
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0262964
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01300000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015927
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1782
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bingo Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01835943
IRS990ScheduleD/TotalLiabilityAmt017961
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0677646
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Canteen
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RV Rental Spaces
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0513316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0191586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0704902
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0513316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0191586
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0704902
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027256
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0677646
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0472848
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0204798
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01176284
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01176284
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01375798
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01460199
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01460199
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt084401
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0199514
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0199514
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Dues and Assessments: Column (A) - Total = $4744; Column (B) - Program Services = $0; Column (C) - Management & General = $4744; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gasoline and Fuel: Column (A) - Total = $2528; Column (B) - Program Services = $1340; Column (C) - Management & General = $1188; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expense: Column (A) - Total = $1610; Column (B) - Program Services = $0; Column (C) - Management & General = $1610; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postage and Shipping: Column (A) - Total = $89; Column (B) - Program Services = $44; Column (C) - Management & General = $45; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Property Taxes: Column (A) - Total = $6269; Column (B) - Program Services = $0; Column (C) - Management & General = $6269; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Security Service: Column (A) - Total = $1952; Column (B) - Program Services = $0; Column (C) - Management & General = $1952; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies: Column (A) - Total = $34770; Column (B) - Program Services = $24339; Column (C) - Management & General = $10431; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Telephone Expense: Column (A) - Total = $4026; Column (B) - Program Services = $2818; Column (C) - Management & General = $1208; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prior Period Adjustment = -$11788
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/FormAndLineReferenceDesc10Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,237,554
Liabilities
$313,871
Net assets
$1,923,683
Revenue
$356,387
Expenses
$343,367
Net income
$13,020
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.22$2.03$0.29$0.23$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.25$1.97$0.49$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.27$2.02$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$0.39$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.98$0.37$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.35$1.89$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.31$1.92$0.36$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.36$1.92$0.41$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.34$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$1.81$0.01$1.79$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.31$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$1.91$0.01$1.90$0.39$0.30$0.09
Peer Organizations

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