Civic Intelligence

Commanding Officers Association Mta

990EZ • Fiscal year 2019 • EIN 13-4045401

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 24, 2020

PO Box 663 Grand Central StationNew York, NY 10163-0663

(646) 773-5182

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

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

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.00x

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

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Net Margin

33rd percentile

-0.6%

Higher net margin than 33% of similar nonprofits.

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • NTEE J40 • <$500k nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.2%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE J40 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-4.6%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • NTEE J40 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$219,734

Down $349 (-0.2%) from 2018

Net Assets

Down

$219,734

Down $349 (-0.2%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$55,463

Down $2,676 (-4.6%) from 2018

Expenses

Up

$55,812

Up $10,800 (+24%) from 2018

Net Income

Down

-$349

Down $13,476 (-103%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $61,435Net Assets 2011: $61,4352011Assets 2012: $117,817Net Assets 2012: $117,8172012Assets 2013: $158,973Net Assets 2013: $158,9732013Assets 2014: $151,196Net Assets 2014: $151,1962014Assets 2015: $181,421Liabilities 2015: $0Net Assets 2015: $181,4212015Assets 2016: $196,834Liabilities 2016: $0Net Assets 2016: $196,8342016Assets 2017: $206,956Liabilities 2017: $0Net Assets 2017: $206,9562017Assets 2018: $220,083Liabilities 2018: $0Net Assets 2018: $220,0832018Assets 2019: $219,734Liabilities 2019: $0Net Assets 2019: $219,7342019Assets 2021: $222,253Liabilities 2021: $0Net Assets 2021: $222,2532021Assets 2023: $195,759Liabilities 2023: $260Net Assets 2023: $195,4992023Assets 2024: $201,342Liabilities 2024: $0Net Assets 2024: $201,3422024

Highlighted filing

2019

Assets$219,734
Liabilities$0
Net Assets$219,734

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $55,909Expenses 2011: $37,426Net Income 2011: $18,4832011Revenue 2012: $64,632Expenses 2012: $8,250Net Income 2012: $56,3822012Revenue 2013: $59,792Expenses 2013: $18,636Net Income 2013: $41,1562013Revenue 2014: $63,206Expenses 2014: $70,983Net Income 2014: -$7,7772014Revenue 2015: $60,392Expenses 2015: $30,157Net Income 2015: $30,2352015Revenue 2016: $77,430Expenses 2016: $62,018Net Income 2016: $15,4122016Revenue 2017: $56,396Expenses 2017: $46,274Net Income 2017: $10,1222017Revenue 2018: $58,139Expenses 2018: $45,012Net Income 2018: $13,1272018Revenue 2019: $55,463Expenses 2019: $55,812Net Income 2019: -$3492019Revenue 2021: $55,469Expenses 2021: $44,383Net Income 2021: $11,0862021Revenue 2023: $65,252Expenses 2023: $83,778Net Income 2023: -$18,5262023Revenue 2024: $88,313Expenses 2024: $82,470Net Income 2024: $5,8432024

Highlighted filing

2019

Revenue$55,463
Expenses$55,812
Net Income-$349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 24, 2020
Return Version
2019v5.1
Gross Receipts
$99,895
Mission and Program Overview

Mission

The organization was established to further the interests of its membership by seeking improved terms and conditions of employment, to render moral and material aid to members as needed, to provide representation and/or counsel in legal proceedings, and to promote social and fraternal activities.

Program Services

DescriptionGrantsExpenses
TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.$0$49,063
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CASTAGNAPresidentPT$0--
JOHN WALUKExecutive Vice PresidentPT$0--
NEIL BOYLE2nd Vice PresidentPT$0--
RAYMOND REICHELTreasurerPT$0--
ANTHONY DOMINICISgt. At ArmsPT$0--
JENNIFER KELLYRecording SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$59,750$30,625$9,546$21,079
Total Events$59,750$30,625$44,432$-13,807
Filing and Contact Details

Filer

Filer Name
Commanding Officers Association
EIN
13-4045401
Phone
6467735182
Address
PO BOX 663 GRAND CENTRAL STATION, NEW YORK, NY 10163-0663

Signing Officer

Name
Raymond Reichel
Title
Treasurer
Phone
6467735182
Signed
2020-08-24
Discuss with paid preparer
Yes

Preparer

Firm
PKF O'CONNOR DAVIES LLP
Address
293 EISENHOWER PKWY SUITE 170, LIVINGSTON, NJ 07039
Preparer
Edmond Brady
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 822.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: conferences, conventions, and meetings. Amount: 6,837. Description: promotional and goodwill. Amount: 13,279. Description: depreciation. Amount: 634. Description: office expense. Amount: 3,560. Total to form 990-ez, line 16: 24,310.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,217. End of year amount: 1,583.

Raw XML Appendix161 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt020709
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOHN CASTAGNA
IRS990EZ/BooksInCareOfDetail/PhoneNum06467735182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 663 GRAND CENTRAL STATION
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0101630663
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217866
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0218151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt029125
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-349
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010793
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220083
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0219734
IRS990EZ/FundraisingGrossIncomeAmt030625
IRS990EZ/GrossReceiptsAmt099895
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0822
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt032283
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0220083
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0219734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0220083
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0219734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN CASTAGNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN WALUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEIL BOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYMOND REICHEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANTHONY DOMINICI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SGT. AT ARMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORDING SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02217
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01583
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024310
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION WAS ESTABLISHED TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramServiceRevenueAmt07040
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FURTHER THE INTERESTS OF ITS MEMBERSHIP BY SEEKING IMPROVED TERMS AND CONDITIONS OF EMPLOYMENT, TO RENDER MORAL AND MATERIAL AID TO MEMBERS AS NEEDED, TO PROVIDE REPRESENTATION AND/OR COUNSEL IN LEGAL PROCEEDINGS, AND TO PROMOTE SOCIAL AND FRATERNAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049063
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt044432
IRS990EZ/SpecialEventsNetIncomeLossAmt0-13807
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt055812
IRS990EZ/TotalProgramServiceExpensesAmt049063
IRS990EZ/TotalRevenueAmt055463
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MTACOA.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt029125
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt029125
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044432
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01663
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13807
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0842
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09546
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt032381
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt032381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 822.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 6,837. DESCRIPTION: PROMOTIONAL AND GOODWILL. AMOUNT: 13,279. DESCRIPTION: DEPRECIATION. AMOUNT: 634. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,560. TOTAL TO FORM 990-EZ, LINE 16: 24,310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,217. END OF YEAR AMOUNT: 1,583.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND REICHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06467735182
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMANDING OFFICERS ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MTA
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0134045401
ReturnHeader/Filer/PhoneNum06467735182
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 663 GRAND CENTRAL STATION
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0101630663
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06AAA98310A7F9DFCA6584522307980FFCC5020D8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.8.16.171
ReturnHeader/FilingSecurityInformation/IPDt02020-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:20:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271728945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PKF O'CONNOR DAVIES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PKWY SUITE 170
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007039
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND BRADY
ReturnHeader/ReturnTs02020-08-24T12:20:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings