Civic Intelligence

Matt Talbot 75

990EZ • Fiscal year 2023 • EIN 82-2475142

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 10, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.5%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

-0.4%

Faster revenue growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$13,393

Up $696 (+5.5%) from 2022

Net Assets

Up

$13,393

Up $696 (+5.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$46,879

Down $173 (-0.4%) from 2022

Expenses

Up

$46,184

Up $2,414 (+5.5%) from 2022

Net Income

Down

$695

Down $2,587 (-79%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$13,393
Liabilities$0
Net Assets$13,393

Operations Trend

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

2023

Revenue$46,879
Expenses$46,184
Net Income$695
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 10, 2024
Return Version
2023v4.0
Gross Receipts
$46,879
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 costs retreat costs (priests, coffee/donuts, miscellaneous on-site expenses)$46,879$46,184
Compensation and Service Providers

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
2024-03-10
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Facility fees for Spring and Fall retreats and expenses for coffe, food, and priests for services during retreats.

Form 990-EZ, Part I, Line 20

interest earned on checking/savings account

Raw XML Appendix171 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/BOYAmt012697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013393
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046879
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0695
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012697
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013393
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046879
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012697
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012697
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013393
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/OtherChangesInNetAssetsAmt01
IRS990EZ/OtherExpensesTotalAmt046184
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 costs retreat costs (priests, coffee/donuts, miscellaneous on-site expenses)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046879
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046184
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046184
IRS990EZ/TotalProgramServiceExpensesAmt046184
IRS990EZ/TotalRevenueAmt046879
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www.matttalbot75.org/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt047052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162366
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0162366
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041745
IRS990ScheduleA/Total509Grp/TotalAmt0162366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt046879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014618
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041745
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0162366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facility fees for Spring and Fall retreats and expenses for coffe, food, and priests for services during retreats.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1interest earned on checking/savings account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Hiles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Assistant Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07035878967
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-10
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-10T15:57:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0William
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hiles
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings