Civic Intelligence

Matt Talbot 75

990EZ • Fiscal year 2020 • EIN 82-2475142

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 05, 2023

Organization Profilewww.matttalbot75.org
46892 Trumpet CirSterling, VA 20164

(202) 596-5411

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$9,693

No earlier filing loaded for comparison.

Net Assets

$9,693

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

$12,075

No earlier filing loaded for comparison.

Expenses

$6,825

No earlier filing loaded for comparison.

Net Income

$5,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20K$15K$10K$5.0K$0Assets 2020: $9,693Liabilities 2020: $0Net Assets 2020: $9,6932020Assets 2021: $9,415Liabilities 2021: $0Net Assets 2021: $9,4152021Assets 2022: $12,697Liabilities 2022: $0Net Assets 2022: $12,6972022Assets 2023: $13,393Liabilities 2023: $0Net Assets 2023: $13,3932023Assets 2024: $15,329Liabilities 2024: $0Net Assets 2024: $15,3292024Assets 2025: $12,770Liabilities 2025: $0Net Assets 2025: $12,7702025

Highlighted filing

2020

Assets$9,693
Liabilities$0
Net Assets$9,693
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KRevenue 2020: $12,075Expenses 2020: $6,825Net Income 2020: $5,2502020Revenue 2021: $14,619Expenses 2021: $14,897Net Income 2021: -$2782021Revenue 2022: $47,052Expenses 2022: $43,770Net Income 2022: $3,2822022Revenue 2023: $46,879Expenses 2023: $46,184Net Income 2023: $6952023Revenue 2024: $49,353Expenses 2024: $47,417Net Income 2024: $1,9362024Revenue 2025: $48,103Expenses 2025: $50,662Net Income 2025: -$2,5592025

Highlighted filing

2020

Revenue$12,075
Expenses$6,825
Net Income$5,250
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 5, 2023
Return Version
2020v4.0
Gross Receipts
$12,075
Mission and Program Overview

Mission

Coordinate semi-yearly AA retreats.

Coordinate semi-yearly AA retreats

Program Services

DescriptionGrantsExpenses
Collect member payments for semi-yearly retreat to pay for facility and on-site costs (priests, coffee/donuts, miscellaneous expenses) - Note that due to COVID, the retreat was canceled this year and some members opted not to receive reimbursements.$12,075$6,825
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SchlegelRetreat Captain Emeritus-$0--
Jay PerreaultAssistant Secretary-$0--
Peter DewarSecretary-$0--
John PeerRetreat Captain-$0--
Pat McAuliffeTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Matt Talbot 75
EIN
82-2475142
Phone
2025965411
Address
46892 Trumpet Cir, Sterling, VA 20164

Signing Officer

Name
William Hiles
Title
Assistant Treasurer
Phone
7035878967
Signed
2023-02-05
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Retreat expenses and return of member contributions due to cancellation for COVID”

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Pat McAuliffe
IRS990EZ/BooksInCareOfDetail/PhoneNum07035826333
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013077 Old Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waynesboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017268
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09693
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt012075
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt05250
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04443
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09693
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012075
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04443
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04443
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09693
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Schlegel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jay Perreault
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Peter Dewar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Peer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pat McAuliffe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Retreat Captain Emeritus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Assistant Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Retreat Captain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06825
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Coordinate semi-yearly AA retreats
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Collect member payments for semi-yearly retreat to pay for facility and on-site costs (priests, coffee/donuts, miscellaneous expenses) - Note that due to COVID, the retreat was canceled this year and some members opted not to receive reimbursements.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012075
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06825
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06825
IRS990EZ/TotalProgramServiceExpensesAmt06825
IRS990EZ/TotalRevenueAmt012075
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.matttalbot75.org/
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0123562
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0123562
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041748
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt034742
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0123562
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt035000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0123562
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Retreat expenses and return of member contributions due to cancellation for COVID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Due to COVID we didn't have any retreats in 2020. We took in fees and then had to cancel the retreat due to COVID concerns and refunded all fees. Some members offered to donate their paid fees to form a prudent reserve but the total was less than $10,000 and we did not realized that we needed to file.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Hiles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07035878967
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATT TALBOT 75
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0822475142
ReturnHeader/Filer/PhoneNum02025965411
ReturnHeader/Filer/USAddress/AddressLine1Txt046892 Trumpet Cir
ReturnHeader/Filer/USAddress/CityNm0Sterling
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020164
ReturnHeader/ReturnTs02023-02-05T21:23:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,693
Liabilities
$0
Net assets
$9,693
Revenue
$12,075
Expenses
$6,825
Net income
$5,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$0.00$12.8$48.1$50.7$2.56
2024Detailed filing. Detailed filing data is available for this year.$15.3$0.00$15.3$49.4$47.4$1.94
2023Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$46.9$46.2$0.70
2022Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$47.1$43.8$3.28
2021Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$14.6$14.9$0.28
2020Detailed filing. Detailed filing data is available for this year.$9.69$0.00$9.69$12.1$6.83$5.25