Civic Intelligence

Retired Armed Forces Association Inc

990EZ • Fiscal year 2016 • EIN 06-0932974

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 12, 2017

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

33%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$57,990

Up $9,348 (+19%) from 2015

Net Assets

Up

$57,990

Up $9,348 (+19%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$56,128

Up $14,008 (+33%) from 2015

Expenses

Up

$46,780

Up $2,255 (+5.1%) from 2015

Net Income

Up

$9,348

Up $11,753 (+489%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$57,990
Liabilities$0
Net Assets$57,990
Open 2016 Filing

Operations Trend

Revenue Growth85th 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

2016

Revenue$56,128
Expenses$46,780
Net Income$9,348
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 12, 2017
Return Version
2016v3.0
Gross Receipts
$91,568
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.$46,780-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert HornePresident-$0--
Dave IsherwoodVice President-$0--
John MadlonSecretary-$0--
Robert LarderTreasurer-$0--
Richard BlazerHouse Committee-$0--
Ed RussellBoard Member-$0--
Ed HancockBoard Member-$0--
William McDonoughBoard Member-$0--
Orin StarkBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$13,179$13,179-$13,179
Total Events$13,179$13,179-$13,179
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
Herbert Horne
Title
President
Signed
2017-04-12
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 $373”

Other Expenses.1001

“Advertising and Promotion $25”

Other Expenses.1002

“Office Expenses $683”

Other Expenses.1012

“Insurance $6969”

Other Expenses.1

“Bar Expenses $25691”

Other Expenses.2

“Tax Prep $1000”

Other Expenses.3

“Building Repair & Maintenance $640”

Other Expenses.4

“Miscellaneous $162”

Other Expenses.5

“Secretary of state filing $100”

Other Expenses.6

“Food & Dining $80”

Other Expenses.8

“Bank Fees $14”

Other Assets.1004

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

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $2674”

Raw XML Appendix164 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
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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/BOYAmt034287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040961
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IRS990EZ/ContributionsGiftsGrantsEtcAmt01245
IRS990EZ/CostOfGoodsSoldAmt032800
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09348
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt057990
IRS990EZ/FundraisingGrossIncomeAmt024326
IRS990EZ/GrossProfitLossSlsOfInvntryAmt031424
IRS990EZ/GrossReceiptsAmt091568
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt064224
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt013000
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01395
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048642
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Herbert Horne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Isherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John Madlon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert Larder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Blazer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ed Russell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ed Hancock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William McDonough
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Orin Stark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4House Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01355
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04029
IRS990EZ/OtherExpensesTotalAmt035364
IRS990EZ/OtherRevenueTotalAmt0373
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Club for retired armed forces.
IRS990EZ/PrintingPublicationsPostageAmt068
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide a welcoming atmosphere where retirees of the armed forces can gather and socialize.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt046780
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02640
IRS990EZ/SpecialEventsNetIncomeLossAmt021686
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046780
IRS990EZ/TotalProgramServiceExpensesAmt046780
IRS990EZ/TotalRevenueAmt056128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013179
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6969
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bar Expenses $25691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax Prep $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Building Repair & Maintenance $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous $162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECRETARY OF STATE FILING $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Food & Dining $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Fees $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous - Beginning $1355 Miscellaneous - Ending $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Inventories - Beginning $0 Inventories - Ending $2674
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 Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herbert Horne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-12
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/ReturnTs02017-04-12T06:40:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,990
Liabilities
$0
Net assets
$57,990
Revenue
$56,128
Expenses
$46,780
Net income
$9,348
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits