Civic Intelligence

Fifth Regimental Combat Team Assoc

990EZ • Fiscal year 2019 • EIN 04-3133358

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 08, 2020

Organization Profile
2815 Summer Brook StreetMelbourne, FL 32940

(321) 751-9103

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

20th percentile

-9.3%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$9,392

Down $966 (-9.3%) from 2018

Net Assets

$9,392

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Up

$9,821

Up $2,861 (+41%) from 2018

Expenses

Down

$12,596

Down $723 (-5.4%) from 2018

Net Income

Up

-$2,775

Up $3,584 (+56%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$80K$60K$40K$20K$0Assets 2011: $68,907Liabilities 2011: $02011Assets 2012: $60,574Liabilities 2012: $02012Assets 2013: $54,231Liabilities 2013: $02013Assets 2014: $55,580Liabilities 2014: $02014Assets 2015: $38,191Liabilities 2015: $02015Assets 2016: $29,217Liabilities 2016: $02016Assets 2017: $15,171Liabilities 2017: $02017Assets 2018: $10,358Liabilities 2018: $02018Assets 2019: $9,392Liabilities 2019: $0Net Assets 2019: $9,3922019Assets 2020: $5,915Liabilities 2020: $0Net Assets 2020: $5,9152020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2019

Assets$9,392
Liabilities$0
Net Assets$9,392
Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

$40K$20K$0-$20KRevenue 2011: $19,300Expenses 2011: $20,919Net Income 2011: -$1,6192011Revenue 2012: $14,955Expenses 2012: $23,288Net Income 2012: -$8,3332012Revenue 2013: $13,593Expenses 2013: $22,521Net Income 2013: -$8,9282013Revenue 2014: $11,763Expenses 2014: $27,294Net Income 2014: -$15,5312014Revenue 2015: $10,276Expenses 2015: $22,515Net Income 2015: -$12,2392015Revenue 2016: $9,470Expenses 2016: $19,725Net Income 2016: -$10,2552016Revenue 2017: $6,046Expenses 2017: $22,615Net Income 2017: -$16,5692017Revenue 2018: $6,960Expenses 2018: $13,319Net Income 2018: -$6,3592018Revenue 2019: $9,821Expenses 2019: $12,596Net Income 2019: -$2,7752019Revenue 2020: $3,090Expenses 2020: $6,660Net Income 2020: -$3,5702020Revenue 2021: $1,301Expenses 2021: $7,216Net Income 2021: -$5,9152021

Highlighted filing

2019

Revenue$9,821
Expenses$12,596
Net Income-$2,775
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 8, 2020
Return Version
2019v5.1
Gross Receipts
$9,821
Mission and Program Overview

Mission

Service to veterans and families

Program Services

DescriptionGrantsExpenses
YEARLY REUNION FOR VETERANSHONOR FLIGHT LUNCHEONS$3,701-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J W CRAILPresident ChaplainPT$0--
MARVIN HOUSEVice PresidentPT$0--
FRANK JENNINGSSecretary TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Fifth Regimental Combat Team Assoc
EIN
04-3133358
Address
2815 SUMMER BROOK STREET, Melbourne, FL 32940

Signing Officer

Name
Frank Jennings
Title
Secretarytreas
Phone
3217519103
Signed
2020-06-08
Discuss with paid preparer
Yes

Preparer

Firm
The Taxlady Inc
Address
1980 PINEWOOD RD, Melbourne, FL 32934-9026
Preparer
Star Linehan
Phone
3212535675
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountREUNION 2019 2,128BADGES 64SHOW TICKETS 600PHOTOS 23TRAVEL 1,307OFFICE SUPPLIES 590TAX PREPARATION 100CHAPLAINS EXPENSES 148MAIL BOX RENTAL 134”

Other changes in net assets or fund balances Part I line 20

“Description AmountBAL TSF 2018 FUNDS TO COMBINE 1,809”

Raw XML Appendix110 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANK JENNINGS
IRS990EZ/BooksInCareOfDetail/PhoneNum03217519103
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02815 SUMMER BROOK ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Melbourne
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032940
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09392
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03701
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2775
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09392
IRS990EZ/GrossReceiptsAmt09821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt06120
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09392
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09392
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J W CRAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN HOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt01809
IRS990EZ/OtherExpensesTotalAmt05094
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO VETERANS AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt07502
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YEARLY REUNION FOR VETERANSHONOR FLIGHT LUNCHEONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03701
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012596
IRS990EZ/TotalRevenueAmt09821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREUNION 2019 2,128BADGES 64SHOW TICKETS 600PHOTOS 23TRAVEL 1,307OFFICE SUPPLIES 590TAX PREPARATION 100CHAPLAINS EXPENSES 148MAIL BOX RENTAL 134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBAL TSF 2018 FUNDS TO COMBINE 1,809
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum03217519103
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIFTH REGIMENTAL COMBAT TEAM ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0FIFT
ReturnHeader/Filer/EIN0043133358
ReturnHeader/Filer/USAddress/AddressLine1Txt02815 SUMMER BROOK STREET
ReturnHeader/Filer/USAddress/CityNm0Melbourne
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0377517B3162748920EF3F88FDA0F699082F90F15
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0377517B3162748920EF3F88FDA0F699082F90F15
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05977502020162ibfoeuw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-06-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.117.208.190
ReturnHeader/FilingSecurityInformation/IPDt02020-06-10
ReturnHeader/FilingSecurityInformation/IPTm015:36:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593607984
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAXLADY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01980 PINEWOOD RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Melbourne
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329349026
ReturnHeader/PreparerPersonGrp/PhoneNum03212535675
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STAR LINEHAN
ReturnHeader/ReturnTs02020-06-08T13:37:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,392
Liabilities
$0
Net assets
$9,392
Revenue
$9,821
Expenses
$12,596
Net income
-$2,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.30$7.22$5.92
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.92$0.00$5.92$3.09$6.66$3.57
2019Detailed filing. Detailed filing data is available for this year.$9.39$0.00$9.39$9.82$12.6$2.78
2018Summary only. Only limited summary data is available for this year.$10.4$0.00$6.96$13.3$6.36
2017Summary only. Only limited summary data is available for this year.$15.2$0.00$6.05$22.6$16.6
2016Summary only. Only limited summary data is available for this year.$29.2$0.00$9.47$19.7$10.3
2015Summary only. Only limited summary data is available for this year.$38.2$0.00$10.3$22.5$12.2
2014Summary only. Only limited summary data is available for this year.$55.6$0.00$11.8$27.3$15.5
2013Summary only. Only limited summary data is available for this year.$54.2$0.00$13.6$22.5$8.93
2012Summary only. Only limited summary data is available for this year.$60.6$0.00$15.0$23.3$8.33
2011Summary only. Only limited summary data is available for this year.$68.9$0.00$19.3$20.9$1.62