Civic Intelligence

Squadron a Association Inc

990 • Fiscal year 2016 • EIN 13-0453120

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
3 West 51st StreetNew York, NY 10019

(212) 245-7468

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.16x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.65x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Net Margin

9th percentile

-15%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

96th percentile

$38,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2016

Asset Growth

60th percentile

3.7%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

9.8%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$740,272

Up $26,472 (+3.7%) from 2015

Net Assets

Down

$619,277

Down $58,510 (-8.6%) from 2015

Liabilities

Up

$120,995

Up $84,982 (+236%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin9th percentile

Revenue

Up

$185,060

Up $16,578 (+9.8%) from 2015

Expenses

Down

$212,637

Down $17,897 (-7.8%) from 2015

Net Income

Up

-$27,577

Up $34,475 (+56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$1.0M$500K$0Assets 2011: $768,482Liabilities 2011: $33,185Net Assets 2011: $735,2972011Assets 2012: $803,384Liabilities 2012: $7,310Net Assets 2012: $796,0742012Assets 2013: $880,661Liabilities 2013: $29,032Net Assets 2013: $851,6292013Assets 2014: $773,671Liabilities 2014: $33,832Net Assets 2014: $739,8392014Assets 2015: $713,800Liabilities 2015: $36,013Net Assets 2015: $677,7872015Assets 2016: $740,272Liabilities 2016: $120,995Net Assets 2016: $619,2772016Assets 2017: $588,707Liabilities 2017: $119,220Net Assets 2017: $469,4872017Assets 2018: $483,408Liabilities 2018: $104,047Net Assets 2018: $379,3612018Assets 2020: $514,775Liabilities 2020: $110,938Net Assets 2020: $403,8372020Assets 2021: $557,672Liabilities 2021: $121,989Net Assets 2021: $435,6832021

Highlighted filing

2016

Assets$740,272
Liabilities$120,995
Net Assets$619,277
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $144,481Expenses 2011: $144,024Net Income 2011: $4572011Revenue 2012: $166,640Expenses 2012: $146,030Net Income 2012: $20,6102012Revenue 2013: $209,784Expenses 2013: $202,989Net Income 2013: $6,7952013Revenue 2014: $240,220Expenses 2014: $212,298Net Income 2014: $27,9222014Revenue 2015: $168,482Expenses 2015: $230,534Net Income 2015: -$62,0522015Revenue 2016: $185,060Expenses 2016: $212,637Net Income 2016: -$27,5772016Revenue 2017: $203,558Expenses 2017: $205,108Net Income 2017: -$1,5502017Revenue 2018: $205,774Expenses 2018: $208,507Net Income 2018: -$2,7332018Revenue 2020: $169,208Expenses 2020: $129,032Net Income 2020: $40,1762020Revenue 2021: $165,166Expenses 2021: $105,261Net Income 2021: $59,9052021

Highlighted filing

2016

Revenue$185,060
Expenses$212,637
Net Income-$27,577
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$202,562
Mission and Program Overview

Mission

The main purpose of Squadron A Association is to conserve and record the history of Squadron A Calvary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$464,673$464,110▼ $563
Savings and Temporary Cash Investments$24,959$50,594▲ $25,635
Land, Buildings, and Equipment, Net$2,860$2,060▼ $800
Cash and Non-Interest-Bearing Accounts-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$713,800$740,272▲ $26,472
Other Assets Total$221,308$223,508▲ $2,200
Liabilities
Deferred Revenue$35,371$109,411▲ $74,040
Accounts Payable and Accrued Expenses$642$11,584▲ $10,942
Total Liabilities$36,013$120,995▲ $84,982
Net Assets / Fund Balance
Unrestricted Net Assets$677,787$619,277▼ $58,510
Total Net Assets Fund Balance$677,787$619,277▼ $58,510
Total Liabilities and Net Assets / Fund Balance$713,800$740,272▲ $26,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,060$1,984$4,044
Other Assets Org$2,200--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia NelsonExecutive DirectorPT$38,000-$38,000
Michael Kiesel SecSecretaryPT$11,317$12,267$23,584

Board Members and Trustees

NameTitle
Michael Witter PresidentPresident
Henry L Collins Vice PresVice President
Schuyler Winter TreasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,816
Program Service Revenue
$19,750
Investment Income
$44,205
Other Revenue
$10,289
All Other Contributions
$14,238
Change in Net Assets
$-27,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,395
Salaries, Compensation, and Employee Benefits$41,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$80,013
Current Officers, Directors, Trustees, and Key Employees---$38,000
Fees for Services Legal---$10,876
All Other Expenses---$7,427
Other Expenses---$7,059
Fees for Services Management---$5,332
Insurance---$4,611
Fees for Services Accounting---$3,600
Payroll Taxes---$3,242
Depreciation Depletion---$800
Travel---$426
Total Functional Expenses$0$0$0$212,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Reviewed by accounting commmittee and officers before filing form 990.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The policy is monitored at each board meeting”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents and financial statements are available to the public upon request at the offices of Squadron A Association.”

Filing and Contact Details

Filer

Filer Name
Squadron A Association Inc
EIN
13-0453120
Phone
2122457468
Address
3 West 51st Street, New York, NY 10019

Signing Officer

Name
Michael Witter President
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Witter
Formed
1963
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
12

Preparer

Firm
Pangia & Company CPAs LLC
Address
2 Jefferson Plaza Suite 101, Poughkeepsie, NY 12601
Preparer
Vincent C PangiaCPA
Phone
8454544610
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior Period Adjustment = -$49928”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Unrealized Gain on Investments = $18995”

Financial Statement Notes

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Pt III, Line 4 The artwork consists of paintings, sculptures, flags and other memorabilia of Squadron A Calvary”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Prior Period Adjustment = -$49928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrealized Gain on Investments = $18995
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Squadron A Association Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Squadron A Foundation
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0133896494
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (c) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Charitable
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03 West 51st Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0New York
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd010019
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0true
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0Squadron A Association, Inc and Squadron A Foundation entered into an Expense Sharing Agreement on December 3, 2015 whereby, effective January 1, 2016 the organizations share the costs of the Executive Director's salary and sundry office and other expenses. The total amount of shared expenses is under $50,000.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0Expense Sharing Agreement
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0713800
IRS990/TotalAssetsEOYAmt0740272
IRS990/TotalAssetsGrp/BOYAmt0713800
IRS990/TotalAssetsGrp/EOYAmt0740272
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0110816
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212637
IRS990/TotalGrossUBIAmt044205
IRS990/TotalLiabilitiesBOYAmt036013
IRS990/TotalLiabilitiesEOYAmt0120995
IRS990/TotalLiabilitiesGrp/BOYAmt036013
IRS990/TotalLiabilitiesGrp/EOYAmt0120995
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0677787
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0619277
IRS990/TotalProgramServiceExpensesAmt0212637
IRS990/TotalProgramServiceRevenueAmt019750
IRS990/TotalReportableCompFromOrgAmt049317
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030039
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt044205
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0713800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740272
IRS990/TotReportableCompRltdOrgAmt012267
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0426
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0677787
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0619277
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Witter President
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Squadron A Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0SQUA
ReturnHeader/Filer/EIN0130453120
ReturnHeader/Filer/PhoneNum02122457468
ReturnHeader/Filer/USAddress/AddressLine1Txt03 West 51st Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010019
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pangia & Company CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 Jefferson Plaza Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Poughkeepsie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012601
ReturnHeader/PreparerPersonGrp/PhoneNum08454544610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vincent C PangiaCPA
ReturnHeader/ReturnTs02017-05-15T11:14:52-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,272
Liabilities
$120,995
Net assets
$619,277
Revenue
$185,060
Expenses
$212,637
Net income
-$27,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.58$1.22$4.36$1.65$1.05$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$1.11$4.04$1.69$1.29$0.40
2018Summary only. Only limited summary data is available for this year.$4.83$1.04$3.79$2.06$2.09$0.03
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.89$1.19$4.69$2.04$2.05$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.40$1.21$6.19$1.85$2.13$0.28
2015Summary only. Only limited summary data is available for this year.$7.14$0.36$6.78$1.68$2.31$0.62
2014Summary only. Only limited summary data is available for this year.$7.74$0.34$7.40$2.40$2.12$0.28
2013Summary only. Only limited summary data is available for this year.$8.81$0.29$8.52$2.10$2.03$0.07
2012Summary only. Only limited summary data is available for this year.$8.03$0.07$7.96$1.67$1.46$0.21
2011Summary only. Only limited summary data is available for this year.$7.68$0.33$7.35$1.44$1.44$0.00