Civic Intelligence

Operation New Uniform Inc.

990 • Fiscal year 2021 • EIN 80-0962807

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.OPERATIONNEWUNIFORM.ORG
8825 Perimeter Park Blvd Ste 503Jacksonville, FL 32216

(904) 328-1600

Siviq Scores

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

Liabilities / Assets

57th percentile

0.05x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

38%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

82nd percentile

$80,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

95%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

82nd percentile

77%

Faster revenue growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$606,883

Up $294,961 (+95%) from 2020

Net Assets

Up

$577,911

Up $284,187 (+97%) from 2020

Liabilities

Up

$28,972

Up $10,774 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin79th percentile

Revenue

Up

$748,777

Up $326,849 (+77%) from 2020

Expenses

Up

$464,590

Up $103,662 (+29%) from 2020

Net Income

Up

$284,187

Up $223,187 (+366%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2014: $54,888Liabilities 2014: $72Net Assets 2014: $54,8162014Assets 2015: $190,892Liabilities 2015: $547Net Assets 2015: $190,3452015Assets 2016: $238,305Liabilities 2016: $0Net Assets 2016: $238,3052016Assets 2017: $443,126Liabilities 2017: $116,211Net Assets 2017: $326,9152017Assets 2018: $339,955Liabilities 2018: $5,811Net Assets 2018: $334,1442018Assets 2019: $269,893Liabilities 2019: $31,169Net Assets 2019: $238,7242019Assets 2020: $311,922Liabilities 2020: $18,198Net Assets 2020: $293,7242020Assets 2021: $606,883Liabilities 2021: $28,972Net Assets 2021: $577,9112021Assets 2022: $679,625Liabilities 2022: $122,008Net Assets 2022: $557,6172022Assets 2023: $1,005,865Liabilities 2023: $216,807Net Assets 2023: $789,0582023Assets 2024: $1,160,871Liabilities 2024: $24,695Net Assets 2024: $1,136,1762024

Highlighted filing

2021

Assets$606,883
Liabilities$28,972
Net Assets$577,911
Open 2021 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KRevenue 2014: $106,689Expenses 2014: $51,873Net Income 2014: $54,8162014Revenue 2015: $230,644Expenses 2015: $95,115Net Income 2015: $135,5292015Revenue 2016: $229,483Expenses 2016: $181,523Net Income 2016: $47,9602016Revenue 2017: $443,718Expenses 2017: $255,314Net Income 2017: $188,4042017Revenue 2018: $285,621Expenses 2018: $403,915Net Income 2018: -$118,2942018Revenue 2019: $302,592Expenses 2019: $394,012Net Income 2019: -$91,4202019Revenue 2020: $421,928Expenses 2020: $360,928Net Income 2020: $61,0002020Revenue 2021: $748,777Expenses 2021: $464,590Net Income 2021: $284,1872021Revenue 2022: $789,257Expenses 2022: $819,551Net Income 2022: -$30,2942022Revenue 2023: $789,193Expenses 2023: $551,353Net Income 2023: $237,8402023Revenue 2024: $747,719Expenses 2024: $517,524Net Income 2024: $230,1952024

Highlighted filing

2021

Revenue$748,777
Expenses$464,590
Net Income$284,187
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$836,007
Mission and Program Overview

Mission

To train veterans and their families for fulfilling careers and develop their skills as they grow within an organization.

Operation new uniform empowers veterans to successfully transition from military service to a purposeful, stable career by leveraging proprietary training to prevent suicide, substance abuse, and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$17,427$233,485▲ $216,058
Cash and Non-Interest-Bearing Accounts$45,359$166,084▲ $120,725
Savings and Temporary Cash Investments$225,357$156,262▼ $69,095
Prepaid Expenses and Deferred Charges$9,625$40,658▲ $31,033
Land, Buildings, and Equipment, Net$11,709$7,949▼ $3,760
Intangible Assets$2,445$2,445→ $0
Total Assets$311,922$606,883▲ $294,961
Liabilities
Accounts Payable and Accrued Expenses$15,832$21,270▲ $5,438
Deferred Revenue-$5,362-
Other Liabilities$2,366$2,340▼ $26
Total Liabilities$18,198$28,972▲ $10,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,099$427,978▲ $143,879
Net Assets With Donor Restrictions$9,625$149,933▲ $140,308
Total Net Assets Fund Balance$293,724$577,911▲ $284,187
Total Liabilities and Net Assets / Fund Balance$311,922$606,883▲ $294,961

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,949$14,353$22,302
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michele McmanamonChief ExecutFT$80,000$80,000
Kim BynumChief OperatFT$70,000$70,000

Board Members and Trustees

NameTitle
Leigh MillsBoard Chairm
Ryan HollisterVice Chair
Bob BuehnMember
Chris PepinMember
Dave TrenholmMember
Dayton WarfleMember
Kate StricklandMember
Kevin ProbstMember
Lisa GillespieMember
Melissa CircelliSecretary
Ralph KauzlarichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$747,071
Program Service Revenue
$0
Investment Income
$106
Other Revenue
$1,600
All Other Contributions
$242,455
Change in Net Assets
$284,187

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$52,299
Total Noncash Contributions5$52,299

Audited Revenue Reconciliation

Revenue per Audited Statements
$748,777
Revenue Not Reported on Form 990
$16,915
Total Revenue per Audited Statements
$765,692
Total Revenue per Form 990
$748,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$273,195
Other Expenses$191,395
Total Fundraising Expense$111,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$102,000$16,500$31,500$150,000
Other Salaries and Wages$69,246$11,201$21,385$101,832
Fees for Services Other$14,700$1,639$23,180$39,519
Office Expenses$32,044$1,845$3,429$37,318
Fees for Services Accounting-$32,544-$32,544
Payroll Taxes$14,527$2,350$4,486$21,363
Occupancy$10,035$2,017$3,311$15,363
Fees for Services Lobbying--$12,500$12,500
Advertising$3,297$3,028$4,628$10,953
Conferences and Meetings$6,971$22$1,684$8,677
Information Technology$3,884$1,766$1,286$6,936
Depreciation Depletion-$3,759-$3,759
All Other Expenses$563$2,377$187$3,127
Other Expenses$469$-228$1,585$2,054
Insurance$1,233$231$398$1,862
Total Functional Expenses$273,156$79,542$111,892$464,590

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$481,505
Expenses per Audited Statements$464,590
Total Expenses per Form 990$464,590
Expenses Not Reported on Form 990$16,915
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,830
Fundraising Direct Expenses$87,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Heroes Dinner &$248,992$71,475$24,419$47,056
Veterans Cup$52,691$17,355$5,632$11,723
Total Events$301,683$88,830$87,216$1,614
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Pat McmanamonCEO SpouseRent ExpenseNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 11B

“Form 990 is initially reviewed by ceo,executive director (coo), and controller and any noted changes are made. The final form 990 is then presented to the board for final review and acceptance. The acceptance is recorded in the board minutes.”

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

“Board members must sign an annual statement attesting that they have read and understand the conflict of interest policy. This statement is also filed with the florida dept of agriculture and consumer services.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews and considers compensation changes with comparability data, deliberates and votes their position based on this data and records the results in the board minutes. This includes an annual review and sign off by the board chair and a quorum.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Operation New Uniform Inc
EIN
80-0962807
Phone
9043281600
Address
8825 PERIMETER PARK BLVD STE 503, JACKSONVILLE, FL 32216

Signing Officer

Name
Michele Mcmanamon
Title
Chief Executive Off
Phone
9043281600
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Mcmanamon
Formed
2014
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
358

Preparer

Firm
Stevens Powell & Company Pa
Address
4209 BAYMEADOWS RD STE 1, JACKSONVILLE, FL 32217
Preparer
Judith a Powell CPA
Phone
9044489791
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated services/use of facilities -16,915”

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IRS990/InformationTechnologyGrp/TotalAmt06936
IRS990/InsuranceGrp/FundraisingAmt0398
IRS990/InsuranceGrp/ManagementAndGeneralAmt0231
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IRS990/InsuranceGrp/TotalAmt01862
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION NEW UNIFORM EMPOWERS VETERANS TO SUCCESSFULLY TRANSITION FROM MILITARY SERVICE TO A PURPOSEFUL, STABLE CAREER BY LEVERAGING PROPRIETARY TRAINING TO PREVENT SUICIDE, SUBSTANCE ABUSE, AND HOMELESSNESS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284099
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IRS990/NoncashContributionsAmt052299
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IRS990/OccupancyGrp/FundraisingAmt03311
IRS990/OccupancyGrp/ManagementAndGeneralAmt02017
IRS990/OccupancyGrp/ProgramServicesAmt010035
IRS990/OccupancyGrp/TotalAmt015363
IRS990/OfficeExpensesGrp/FundraisingAmt03429
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01845
IRS990/OfficeExpensesGrp/ProgramServicesAmt032044
IRS990/OfficeExpensesGrp/TotalAmt037318
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-16915
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXP
IRS990/OtherExpensesGrp/Desc1TRAINING-STAFF
IRS990/OtherExpensesGrp/Desc2BANK AND PROCESSING FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt02333
IRS990/OtherExpensesGrp/FundraisingAmt11585
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0184
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1307
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-228
IRS990/OtherExpensesGrp/ProgramServicesAmt08238
IRS990/OtherExpensesGrp/ProgramServicesAmt15949
IRS990/OtherExpensesGrp/ProgramServicesAmt2469
IRS990/OtherExpensesGrp/TotalAmt08422
IRS990/OtherExpensesGrp/TotalAmt16256
IRS990/OtherExpensesGrp/TotalAmt22105
IRS990/OtherExpensesGrp/TotalAmt32054
IRS990/OtherLiabilitiesGrp/BOYAmt02366
IRS990/OtherLiabilitiesGrp/EOYAmt02340
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt069246
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101832
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04486
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02350
IRS990/PayrollTaxesGrp/ProgramServicesAmt014527
IRS990/PayrollTaxesGrp/TotalAmt021363
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017427
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0233485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09625
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040658
IRS990/PrincipalOfficerNm0MICHELE MCMANAMON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0410309
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01351
IRS990/PYOtherExpensesAmt075882
IRS990/PYOtherRevenueAmt0-27232
IRS990/PYProgramServiceRevenueAmt037500
IRS990/PYRevenuesLessExpensesAmt061000
IRS990/PYSalariesCompEmpBnftPaidAmt0285046
IRS990/PYTotalExpensesAmt0360928
IRS990/PYTotalRevenueAmt0421928
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0284187
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0225357
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0156262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0747071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0410309
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0344759
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0145061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0287739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01934939
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08632
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0543322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96790
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt01881182
IRS990ScheduleA/SubstantialContributorsTotAmt053757
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0747071
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0410309
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0344759
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0145061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0287739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01934939
IRS990ScheduleA/TotalSupportAmt01943571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsAmt012500
IRS990ScheduleC/DirectContactLegislatorsInd0true
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0TAXPAYER HAS CONTRACTED WITH CONVERGE GOVERNMENTAL AFFAIRS OF FLORIDA, INC. TO REPRESENT US BEFORE THE EXECUTIVE AND LEGISLATIVE BRANCHES OF GOVERNMENT OF THE STATE OF FLORIDA IN SUPPORT OF AN APPROPRIATION DURING THE 2021 LEGISLATIVE SESSION AND VETO PERIOD.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE C, PART II-B, LINE 1
IRS990ScheduleC/TotalLobbyingExpendituresAmt012500
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016915
IRS990ScheduleD/DonatedServicesUseFcltsAmt016915
IRS990ScheduleD/EquipmentGrp/BookValueAmt07949
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022302
IRS990ScheduleD/ExpensesNotReportedAmt016915
IRS990ScheduleD/ExpensesSubtotalAmt0464590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt016915
IRS990ScheduleD/RevenueSubtotalAmt0748777
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07949
IRS990ScheduleD/TotalExpensesPerForm990Amt0464590
IRS990ScheduleD/TotalLiabilityAmt02340
IRS990ScheduleD/TotalRevenuePerForm990Amt0748777
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0765692
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481505
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0212853
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0177517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035336
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt087216
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HEROES DINNER &
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VETERANS CUP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05404
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07519
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248992
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052691

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$606,883
Liabilities
$28,972
Net assets
$577,911
Revenue
$748,777
Expenses
$464,590
Net income
$284,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.02$1.14$0.75$0.52$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.22$0.79$0.79$0.55$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.12$0.56$0.79$0.82$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$0.75$0.46$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.42$0.36$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.03$0.24$0.30$0.39$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$0.29$0.40$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.12$0.33$0.44$0.26$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.23$0.18$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.23$0.10$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.11$0.05$0.05