Liabilities / Assets
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Up$2,578
Up $2,244 (+672%) from 2013
Net Assets
Up$2,578
Up $2,244 (+672%) from 2013
Liabilities
Flat$0
Flat from 2013
Revenue And Expenses
Revenue
Down$25,005
Down $39,980 (-62%) from 2013
Expenses
Down$22,761
Down $55,228 (-71%) from 2013
Net Income
Up$2,244
Up $15,248 (+117%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- Sep 29, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $25,005
Mission and Program Overview
Mission
The purpose of the Association is to provide for the Morale and Espirit de Corps of its military members.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SPONSORED SEVERAL EVENTS FOR LOCAL RANGER RUNS; PROVIDED CEREMONIAL PLAQUES TO TRANSITIONING MEMBERS; SUPPORTED 2 DIFFERENT CHARITABLE ORGANIZATIONS. | $660 | $24,201 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SFC CHRISTOPHER L ROCHA | President | - | $0 | - | - |
| CPT EDWARD M CECIL | Vice President | - | $0 | - | - |
| ALFRED TELLO | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 11-3762922
- Phone
- 7065447164
Signing Officer
- Name
- Sfc Christopher L Rocha
- Title
- President
- Phone
- 7065447164
- Signed
- 2014-09-29
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- James L Story Ii CPA
- Phone
- 7063245435
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: u.s. Army ranger association, inc. Grantee address: p.o. Box 52126 ft. Benning, ga 31995. Grantee relationship: none. Date of gift: 07/17/14. Amount given: 160.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: wounded warrior project. Grantee address: 4899 belfort rd ste 300 jacksonville, fl 32256. Grantee relationship: none. Date of gift: 07/22/14. Amount given: 250.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: donation. Grantee name: u.s. Army ranger association, inc. Grantee address: p.o. Box 52126 ft. Benning, ga 31995. Grantee relationship: none. Date of gift: 08/29/14. Amount given: 250. Total included on form 990-ez, line 10: 660.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: ranger runs. Amount: 14,384. Description: ranger ball. Amount: 152. Description: plaques & awards. Amount: 3,322. Description: supplies, postage, other. Amount: 172. Description: meetings. Amount: 2,778. Description: bank fees. Amount: 6. Description: insurance. Amount: 170. Description: tax fees. Amount: 1,117. Total to form 990-ez, line 16: 22,101.”
Raw XML Appendix108 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | SFC CHRISTOPHER L ROCHA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7065447164 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 10850 SCHNEIDER RD BLG 5018 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | FT BENNING |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 31905 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 334 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2578 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2244 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 334 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2578 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 660 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25005 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 334 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2578 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 334 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2578 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SFC CHRISTOPHER L ROCHA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CPT EDWARD M CECIL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALFRED TELLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22101 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ASSOCIATION IS TO PROVIDE FOR THE MORALE AND ESPIRIT DE CORPS OF ITS MILITARY MEMBERS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 25005 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SPONSORED SEVERAL EVENTS FOR LOCAL RANGER RUNS; PROVIDED CEREMONIAL PLAQUES TO TRANSITIONING MEMBERS; SUPPORTED 2 DIFFERENT CHARITABLE ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 660 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24201 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 22761 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24201 |
| IRS990EZ/TotalRevenueAmt | 0 | 25005 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: U.S. ARMY RANGER ASSOCIATION, INC. GRANTEE ADDRESS: P.O. BOX 52126 FT. BENNING, GA 31995. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/17/14. AMOUNT GIVEN: 160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: WOUNDED WARRIOR PROJECT. GRANTEE ADDRESS: 4899 BELFORT RD STE 300 JACKSONVILLE, FL 32256. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 07/22/14. AMOUNT GIVEN: 250. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: U.S. ARMY RANGER ASSOCIATION, INC. GRANTEE ADDRESS: P.O. BOX 52126 FT. BENNING, GA 31995. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 08/29/14. AMOUNT GIVEN: 250. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 660. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: RANGER RUNS. AMOUNT: 14,384. DESCRIPTION: RANGER BALL. AMOUNT: 152. DESCRIPTION: PLAQUES & AWARDS. AMOUNT: 3,322. DESCRIPTION: SUPPLIES, POSTAGE, OTHER. AMOUNT: 172. DESCRIPTION: MEETINGS. AMOUNT: 2,778. DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: INSURANCE. AMOUNT: 170. DESCRIPTION: TAX FEES. AMOUNT: 1,117. TOTAL TO FORM 990-EZ, LINE 16: 22,101. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SFC CHRISTOPHER L ROCHA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7065447164 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | DARBY ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARB |
| ReturnHeader/Filer/EIN | 0 | 113762922 |
| ReturnHeader/Filer/PhoneNum | 0 | 7065447164 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 10850 SCHNEIDER RD BLG 5018 |
| ReturnHeader/Filer/USAddress/City | 0 | FT BENNING |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 31905 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 581374304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ROBINSON GRIMES & COMPANY PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 4299 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 31914 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7063245435 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES L STORY II CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-03T11:24:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,578
- Liabilities
- $0
- Net assets
- $2,578
- Revenue
- $25,005
- Expenses
- $22,761
- Net income
- $2,244