Civic Intelligence

Retired Armed Forces Association Inc

990EZ • Fiscal year 2015 • EIN 06-0932974

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 22, 2016

Organization ProfileN/A
135 Garfield AveNew London, CT 06320

(860) 447-0055

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$48,642

Up $12,715 (+35%) from 2014

Net Assets

$48,642

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin31st percentile

Revenue

Up

$42,120

Up $6,223 (+17%) from 2014

Expenses

Up

$44,525

Up $5,232 (+13%) from 2014

Net Income

Up

-$2,405

Up $991 (+29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2011: $56,521Liabilities 2011: $02011Assets 2012: $53,896Liabilities 2012: $02012Assets 2013: $45,526Liabilities 2013: $02013Assets 2014: $35,927Liabilities 2014: $02014Assets 2015: $48,642Liabilities 2015: $0Net Assets 2015: $48,6422015Assets 2016: $57,990Liabilities 2016: $0Net Assets 2016: $57,9902016Assets 2017: $39,896Liabilities 2017: $0Net Assets 2017: $39,8962017Assets 2023: $24,127Liabilities 2023: $15,6082023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$48,642
Liabilities$0
Net Assets$48,642
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $26,210Expenses 2011: $35,300Net Income 2011: -$9,0902011Revenue 2012: $21,482Expenses 2012: $37,213Net Income 2012: -$15,7312012Revenue 2013: $19,268Expenses 2013: $32,034Net Income 2013: -$12,7662013Revenue 2014: $35,897Expenses 2014: $39,293Net Income 2014: -$3,3962014Revenue 2015: $42,120Expenses 2015: $44,525Net Income 2015: -$2,4052015Revenue 2016: $56,128Expenses 2016: $46,780Net Income 2016: $9,3482016Revenue 2017: $39,524Expenses 2017: $57,618Net Income 2017: -$18,0942017Revenue 2023: $167,931Expenses 2023: $170,346Net Income 2023: -$2,4152023Revenue 2024: $112,627Expenses 2024: $101,742Net Income 2024: $10,8852024

Highlighted filing

2015

Revenue$42,120
Expenses$44,525
Net Income-$2,405
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 22, 2016
Return Version
2015v2.0
Gross Receipts
$62,132
Mission and Program Overview

Mission

Social Club for retired armed forces.

Program Services

DescriptionGrantsExpenses
To provide a welcoming atmosphere where retirees of the armed forces can gather and socialize.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William McDonoughPresidentPT$0--
Robert LarderVice Pres/TreasPT$0--
Orin StarkSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Retired Armed Forces Association
EIN
06-0932974
Phone
8604470055
Address
135 Garfield Ave, New London, CT 06320

Signing Officer

Name
William H McDonough
Title
President
Signed
2016-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Kathleen A Steamer CPA
Phone
8604432033
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $2036”

Other Expenses.1001

“Advertising and Promotion $83”

Other Expenses.1002

“Office Expenses $105”

Other Expenses.1012

“Insurance $7986”

Other Expenses.1

“Bar Expenses $23384”

Other Expenses.2

“Taxes $519”

Other Expenses.3

“Home Services $289”

Other Expenses.4

“Miscellaneous $196”

Other Expenses.5

“Secretary of state filing $100”

Other Expenses.6

“Entertainment $34”

Other Assets.1004

“Miscellaneous - Beginning $1355 Miscellaneous - Ending $1355”

Raw XML Appendix129 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/PersonNm0Robert Larder
IRS990EZ/BooksInCareOfDetail/PhoneNum08604470055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 Garfield Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New London
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021572
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03744
IRS990EZ/CostOfGoodsSoldAmt019387
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2405
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035927
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048642
IRS990EZ/FundraisingGrossIncomeAmt010427
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025416
IRS990EZ/GrossReceiptsAmt062132
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt044803
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LandAndBuildingsGrp/BOYAmt013000
IRS990EZ/LandAndBuildingsGrp/EOYAmt013000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035927
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048642
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035927
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt048642
IRS990EZ/OccupancyRentUtltsAndMaintAmt011819
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William McDonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Larder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Orin Stark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres/Treas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01355
IRS990EZ/OtherChangesInNetAssetsAmt015120
IRS990EZ/OtherExpensesTotalAmt032696
IRS990EZ/OtherRevenueTotalAmt02036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club for retired armed forces.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a welcoming atmosphere where retirees of the armed forces can gather and socialize.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0625
IRS990EZ/SpecialEventsNetIncomeLossAmt09802
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044525
IRS990EZ/TotalRevenueAmt042120
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $2036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bar Expenses $23384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Home Services $289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECRETARY OF STATE FILING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainment $34
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Miscellaneous - Beginning $1355 Miscellaneous - Ending $1355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1004
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0William H McDonough
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Retired Armed Forces Association
ReturnHeader/Filer/BusinessNameControlTxt0RETI
ReturnHeader/Filer/EIN0060932974
ReturnHeader/Filer/PhoneNum08604470055
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 Garfield Ave
ReturnHeader/Filer/USAddress/CityNm0New London
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Doherty Beals & Banks PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0187 Williams St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New London
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006320
ReturnHeader/PreparerPersonGrp/PhoneNum08604432033
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen A Steamer CPA
ReturnHeader/ReturnTs02016-06-22T08:22:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,642
Liabilities
$0
Net assets
$48,642
Revenue
$42,120
Expenses
$44,525
Net income
-$2,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.13$1.02$0.11
2023Summary only. Only limited summary data is available for this year.$0.24$0.16$1.68$1.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.40$0.58$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.56$0.47$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.42$0.45$0.02
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$0.39$0.03
2013Summary only. Only limited summary data is available for this year.$0.46$0.00$0.19$0.32$0.13
2012Summary only. Only limited summary data is available for this year.$0.54$0.00$0.21$0.37$0.16
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.26$0.35$0.09