Civic Intelligence

American Legion Post 5

990 • Fiscal year 2017 • EIN 92-6007656

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Organization ProfileN/A
PO Box 306Seward, AK 99664

(907) 224-5440

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.07x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

98th percentile

$36,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 24.5% of source-year revenue.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

36th percentile

-1.1%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-8.0%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$310,835

Down $3,481 (-1.1%) from 2016

Net Assets

Down

$299,960

Down $7,130 (-2.3%) from 2016

Liabilities

Up

$10,875

Up $3,649 (+50%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin29th percentile

Revenue

Down

$146,970

Down $12,751 (-8.0%) from 2016

Expenses

Down

$154,100

Down $1,330 (-0.9%) from 2016

Net Income

Down

-$7,130

Down $11,421 (-266%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $357,068Liabilities 2010: $6,719Net Assets 2010: $350,3492010Assets 2011: $321,493Liabilities 2011: $6,596Net Assets 2011: $314,8972011Assets 2012: $314,710Liabilities 2012: $4,113Net Assets 2012: $310,5972012Assets 2013: $309,839Liabilities 2013: $5,168Net Assets 2013: $304,6712013Assets 2014: $309,055Liabilities 2014: $15,858Net Assets 2014: $293,1972014Assets 2015: $309,807Liabilities 2015: $7,008Net Assets 2015: $302,7992015Assets 2016: $314,316Liabilities 2016: $7,226Net Assets 2016: $307,0902016Assets 2017: $310,835Liabilities 2017: $10,875Net Assets 2017: $299,9602017Assets 2018: $337,996Liabilities 2018: $8,451Net Assets 2018: $329,5452018Assets 2019: $323,777Liabilities 2019: $7,710Net Assets 2019: $316,0672019Assets 2020: $368,762Liabilities 2020: $12,968Net Assets 2020: $355,7942020Assets 2021: $423,220Liabilities 2021: $12,963Net Assets 2021: $410,2572021Assets 2022: $409,754Liabilities 2022: $13,461Net Assets 2022: $396,2932022Assets 2023: $370,835Liabilities 2023: $14,039Net Assets 2023: $356,7962023Assets 2024: $369,765Liabilities 2024: $14,467Net Assets 2024: $355,2982024

Highlighted filing

2017

Assets$310,835
Liabilities$10,875
Net Assets$299,960
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $204,4802010Expenses 2011: $210,4492011Expenses 2012: $183,3232012Revenue 2013: $166,412Expenses 2013: $172,338Net Income 2013: -$5,9262013Revenue 2014: $163,493Expenses 2014: $174,967Net Income 2014: -$11,4742014Revenue 2015: $177,396Expenses 2015: $178,214Net Income 2015: -$8182015Revenue 2016: $159,721Expenses 2016: $155,430Net Income 2016: $4,2912016Revenue 2017: $146,970Expenses 2017: $154,100Net Income 2017: -$7,1302017Revenue 2018: $157,166Expenses 2018: $127,581Net Income 2018: $29,5852018Revenue 2019: $151,662Expenses 2019: $165,140Net Income 2019: -$13,4782019Revenue 2020: $220,207Expenses 2020: $180,480Net Income 2020: $39,7272020Revenue 2021: $262,664Expenses 2021: $206,701Net Income 2021: $55,9632021Revenue 2022: $231,021Expenses 2022: $244,985Net Income 2022: -$13,9642022Revenue 2023: $159,234Expenses 2023: $198,720Net Income 2023: -$39,4862023Revenue 2024: $149,557Expenses 2024: $148,518Net Income 2024: $1,0392024

Highlighted filing

2017

Revenue$146,970
Expenses$154,100
Net Income-$7,130
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$644,659
Mission and Program Overview

Mission

Providing support and assistance to veterans, their families, children and youth organizations, and other non-profit organizations in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$275,108$274,612▼ $496
Cash and Non-Interest-Bearing Accounts$23,897$23,011▼ $886
Inventories for Sale or Use$15,311$13,212▼ $2,099
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$314,316$310,835▼ $3,481
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,226$10,875▲ $3,649
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$7,226$10,875▲ $3,649
Net Assets / Fund Balance
Unrestricted Net Assets$307,090$299,960▼ $7,130
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$307,090$299,960▼ $7,130
Total Liabilities and Net Assets / Fund Balance$314,316$310,835▼ $3,481

Asset Categories

AssetBook ValueDepreciationBasis
Land$274,240-$274,240
Buildings-$101,798$101,798
Equipment$372$13,221$13,593
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike Calhoon2ND VICE COMMANDER/AdjutantFT$36,000$36,000

Board Members and Trustees

NameTitle
Clare Sullivan1st Vice Commander
Vernan WilletChaplain
Bobby DunnoCommander
Melody MolineFinance Officer
John MolineJudge Advocate
Tom SearsServ Officer/sargent at Arms
Revenue and Support

Revenue Composition

Contributions and Grants
$24,543
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$122,427
All Other Contributions
$16,003
Change in Net Assets
$-7,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,889
Salaries, Compensation, and Employee Benefits$56,039
Grants and Similar Amounts Paid$11,172
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$36,000
Occupancy---$30,380
Other Salaries and Wages---$13,475
Office Expenses---$8,927
Payments to Affiliates---$6,156
Grants to Domestic Individuals---$6,075
Grants to Domestic Orgs---$5,097
Payroll Taxes---$4,918
Fees for Services Accounting---$4,800
Other Expenses---$4,705
Insurance---$2,632
Other Employee Benefits---$1,646
Advertising---$1,379
Conferences and Meetings---$1,278
Travel---$564
Depreciation Depletion---$496
Total Functional Expenses$0$0$0$154,100
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$453,345
Gaming Direct Expenses$426,644
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Mike CalhoonSee Part VWagesNo$36,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2:

“Claire Sullivan, 1st Vice Commander, is married to bar manager and 2nd Vice Commander, Michael Calhoon.”

Form 990, Part VI, Section A, Line 6:

“Members are made up of veterans from the Seward area who are registered as a member with the organization and who have paid the annual dues as required.”

Form 990, Part VI, Section A, Line 7A:

“Election of the board of directors must be approved by the majority of the membership.”

Form 990, Part VI, Section A, Line 7B:

“Membership approval is needed for an appointment of a board position and changes to governing documents, such as by-laws.”

Form 990, Part VI, Section B, Line 11:

“Finance director and club manager review Form 990 before submitting it to the IRS.”

Form 990, Part VI, Section C, Line 19:

“Governing documents are available for review upon request with advance notice.”

Filing and Contact Details

Filer

Filer Name
American Legion Post 5
EIN
92-6007656
In Care Of
% MICHAEL CALHOON
Phone
9072245440
Address
PO Box 306, Seward, AK 99664

Signing Officer

Name
Melody Moline
Title
Finance Officer
Phone
9073621989
Signed
2018-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Calhoon
Formed
2004
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
4
Employees
2
Volunteers
45

Preparer

Firm
Bdo USA Llp
Address
3601 C STREET STE 600, ANCHORAGE, AK 99503
Preparer
Nayyir Rawhani CPA
Phone
9072788878
Supplemental Narrative

Additional Explanations

Form 990 Part III, Line 1:

“For God and country, we associate ourselves together for the following purposes: to uphold and defend the constitution of the United States of America; to maintain law and order; to foster and perpetuate one hundred percent americanism; to preserve the memories and incidents of our association in the great wars; to inculcate a sense of individual obligation to the community, state, and nation; to combat the autocracy of both the classes and the masses; to make right the master of might; to promote peace and good will on earth; to safeguard and transmit to posterity the principles of justice, freedom, and democracy; to consecrate and sanctify our comradeship by our devotion to mutual helpfulness.”

Raw XML AppendixShowing 400 of 457 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/OtherRevenueMiscGrp/ExclusionAmt031382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031382
IRS990/OtherRevenueTotalAmt031382
IRS990/OtherSalariesAndWagesGrp/TotalAmt013475
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt06156
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt04918
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Calhoon
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt025798
IRS990/PYGrantsAndSimilarPaidAmt018252
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt074401
IRS990/PYOtherRevenueAmt0133923
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt04291
IRS990/PYSalariesCompEmpBnftPaidAmt062777
IRS990/PYTotalExpensesAmt0155430
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0159721
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-7130
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101798
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0101798
IRS990ScheduleD/EquipmentGrp/BookValueAmt0372
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013221
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013593
IRS990ScheduleD/LandGrp/BookValueAmt0274240
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0274240
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0274612
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/DistributedAmt026701
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012043
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0340304
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0352347
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0426644
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt011721
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0441624
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0453345
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026701
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt074297
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt074297
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0MICHAEL CALHOON
IRS990ScheduleG/GamingManagerServicesProvTxt0See Part IV
IRS990ScheduleG/GamingOtherFacilityPct00.87180
IRS990ScheduleG/GamingOwnFacilityPct00.12820
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt026701
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt027016
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL CALHOON
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 306
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SEWARD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099664
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Description of services provided: maintains inventory, buys pull tabs from distributor, sells games to vendors (Tony's), files gaming reports, and manages all gaming functions of post in addition to pull tabs.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule G, Part III, Line 16:
IRS990ScheduleG/ThirdPartyPersonNm0Tony's Bar
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt0PO Box 187
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0Seward
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd099664
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02514
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13561
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EDUCATIONAL SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1MISC. CONTRIBUTIONS TO PROVIDE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt03
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt112
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Seward, Alaska is a small town and community activities are self evident, we see and talk to the grantees frequently. We require written requests for financial assistance and when approved, the checks are written to a business or non-profit organization in the community based on the needs explained in the request. Their financial information is available upon request.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule I, Part I, Line 2:
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Mike Calhoon
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SEE PART V
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt036000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Michael Calhoon (d) Description of transaction: Mike Calhoon, 2nd vice commander/adjutant, managed the bar, acted as bartender, and managed the gaming activities for the organization. He is the spouse of Clare Sullivan, 1st Vice Commander.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Schedule L, Part IV, Line (1):
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0For God and country, we associate ourselves together for the following purposes: to uphold and defend the constitution of the United States of America; to maintain law and order; to foster and perpetuate one hundred percent americanism; to preserve the memories and incidents of our association in the great wars; to inculcate a sense of individual obligation to the community, state, and nation; to combat the autocracy of both the classes and the masses; to make right the master of might; to promote peace and good will on earth; to safeguard and transmit to posterity the principles of justice, freedom, and democracy; to consecrate and sanctify our comradeship by our devotion to mutual helpfulness.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Claire Sullivan, 1st Vice Commander, is married to bar manager and 2nd Vice Commander, Michael Calhoon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members are made up of veterans from the Seward area who are registered as a member with the organization and who have paid the annual dues as required.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Election of the board of directors must be approved by the majority of the membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Membership approval is needed for an appointment of a board position and changes to governing documents, such as by-laws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Finance director and club manager review Form 990 before submitting it to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Governing documents are available for review upon request with advance notice.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part III, Line 1:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7a:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 7B:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 11:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19:
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314316
IRS990/TotalAssetsEOYAmt0310835
IRS990/TotalAssetsGrp/BOYAmt0314316
IRS990/TotalAssetsGrp/EOYAmt0310835
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024543
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154100
IRS990/TotalGrossUBIAmt027023
IRS990/TotalLiabilitiesBOYAmt07226
IRS990/TotalLiabilitiesEOYAmt010875
IRS990/TotalLiabilitiesGrp/BOYAmt07226
IRS990/TotalLiabilitiesGrp/EOYAmt010875
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0307090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299960
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036000

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$310,835
Liabilities
$10,875
Net assets
$299,960
Revenue
$146,970
Expenses
$154,100
Net income
-$7,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.70$0.14$3.55$1.50$1.49$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.71$0.14$3.57$1.59$1.99$0.39
2022Detailed filing. Detailed filing data is available for this year.$4.10$0.13$3.96$2.31$2.45$0.14
2021Detailed filing. Detailed filing data is available for this year.$4.23$0.13$4.10$2.63$2.07$0.56
2020Detailed filing. Detailed filing data is available for this year.$3.69$0.13$3.56$2.20$1.80$0.40
2019Detailed filing. Detailed filing data is available for this year.$3.24$0.08$3.16$1.52$1.65$0.13
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.08$3.30$1.57$1.28$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.11$0.11$3.00$1.47$1.54$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.07$3.07$1.60$1.55$0.04
2015Detailed filing. Detailed filing data is available for this year.$3.10$0.07$3.03$1.77$1.78$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.09$0.16$2.93$1.63$1.75$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.10$0.05$3.05$1.66$1.72$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.11$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.07$3.15$2.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.07$3.50$2.04