Civic Intelligence

Retired Armed Forces Association Inc

990EZ • Fiscal year 2017 • EIN 06-0932974

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

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

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

6th percentile

-31%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

13th percentile

-30%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$39,896

Down $18,094 (-31%) from 2016

Net Assets

Down

$39,896

Down $18,094 (-31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Down

$39,524

Down $16,604 (-30%) from 2016

Expenses

Up

$57,618

Up $10,838 (+23%) from 2016

Net Income

Down

-$18,094

Down $27,442 (-294%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2017

Assets$39,896
Liabilities$0
Net Assets$39,896
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$39,524
Expenses$57,618
Net Income-$18,094
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$77,235
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.$58,263-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Herbert HornePresident-$0--
Dave IsherwoodVice President-$0--
Robert LarderPast Secretary-$0--
Richard BlazerBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bingo$10,200$10,200$4,338$5,862
Total Events$10,200$10,200$4,338$5,862
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
2018-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Doherty Beals & Banks PC
Address
187 Williams St, New London, CT 06320
Preparer
Jodi Letourneau
Phone
8604432033
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $1300”

Other Expenses.1002

“Office Expenses $900”

Other Expenses.1012

“Insurance $5324”

Other Expenses.1

“Bar Expenses $30279”

Other Expenses.2

“Miscellaneous $4823”

Other Expenses.3

“Building Repair & Maintenance $2500”

Other Expenses.4

“Tax Prep $800”

Other Expenses.6

“Bank Fees $24”

Other Assets.1004

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

Other Assets.1010

“Inventories - Beginning $2674 Inventories - Ending $3319”

Raw XML Appendix141 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/PersonNm0Dave Isherwood
IRS990EZ/BooksInCareOfDetail/PhoneNum08604470055
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0135 Garfield Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New London
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040961
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022222
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0200
IRS990EZ/CostOfGoodsSoldAmt031133
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18094
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039896
IRS990EZ/FundraisingGrossIncomeAmt018476
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025017
IRS990EZ/GrossReceiptsAmt077235
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt056150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/LandAndBuildingsGrp/BOYAmt013000
IRS990EZ/LandAndBuildingsGrp/EOYAmt013000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01100
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039896
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039896
IRS990EZ/OccupancyRentUtltsAndMaintAmt012900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Herbert Horne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dave Isherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert Larder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Richard Blazer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Past Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04029
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04674
IRS990EZ/OtherExpensesTotalAmt044650
IRS990EZ/OtherRevenueTotalAmt01300
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/GrantsAndAllocationsAmt058263
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06578
IRS990EZ/SpecialEventsNetIncomeLossAmt011898
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057618
IRS990EZ/TotalProgramServiceExpensesAmt058263
IRS990EZ/TotalRevenueAmt039524
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04338
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bingo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010200
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04338
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $1300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bar Expenses $30279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous $4823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Repair & Maintenance $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax Prep $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Fees $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $1355 Miscellaneous - Ending $1355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $2674 Inventories - Ending $3319
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Herbert Horne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
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/PreparerFirmEIN0060872192
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/PreparerPersonNm0Jodi Letourneau
ReturnHeader/ReturnTs02018-11-14T09:50:49-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,896
Liabilities
$0
Net assets
$39,896
Revenue
$39,524
Expenses
$57,618
Net income
-$18,094
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