Civic Intelligence

American Military Retireees Association

990 • Fiscal year 2014 • EIN 14-1581719

May 01, 2013 to Apr 30, 2014 • Filed on Aug 13, 2014

Organization Profileamra1973.org
5436 Peru Street12901

(518) 563-9479

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.11x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

63rd percentile

6.6%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

99th percentile

$46,745

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

75th percentile

5.1%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

23%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Flat

$782,775

Flat from 2014

Net Assets

Flat

$722,263

Flat from 2014

Liabilities

Flat

$60,512

Flat from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Flat

$526,388

Flat from 2014

Expenses

Flat

$491,518

Flat from 2014

Net Income

Flat

$34,870

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$800K$600K$400K$200K$0Assets 2012: $704,289Liabilities 2012: $30,340Net Assets 2012: $673,9492012Assets 2013: $744,707Liabilities 2013: $57,314Net Assets 2013: $687,3932013Assets 2014: $782,775Liabilities 2014: $60,512Net Assets 2014: $722,2632014Assets 2014: $782,775Liabilities 2014: $60,512Net Assets 2014: $722,2632014Assets 2015: $714,325Liabilities 2015: $76,599Net Assets 2015: $637,7262015Assets 2016: $520,484Liabilities 2016: $53,889Net Assets 2016: $466,5952016Assets 2017: $263,618Liabilities 2017: $60,359Net Assets 2017: $203,2592017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$782,775
Liabilities$60,512
Net Assets$722,263
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2012: $400,1122012Revenue 2013: $426,936Expenses 2013: $413,492Net Income 2013: $13,4442013Revenue 2014: $526,388Expenses 2014: $491,518Net Income 2014: $34,8702014Revenue 2014: $526,388Expenses 2014: $491,518Net Income 2014: $34,8702014Revenue 2015: $429,483Expenses 2015: $514,020Net Income 2015: -$84,5372015Revenue 2016: $262,794Expenses 2016: $435,762Net Income 2016: -$172,9682016Revenue 2017: $200,217Expenses 2017: $463,553Net Income 2017: -$263,3362017Revenue 2018: $231,098Expenses 2018: $434,357Net Income 2018: -$203,2592018

Highlighted filing

2014

Revenue$526,388
Expenses$491,518
Net Income$34,870
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$528,605
Mission and Program Overview

Mission

To provide members with fraternal, patriotic, and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$687,393$722,263▲ $34,870
Cash and Non-Interest-Bearing Accounts$483,694$522,192▲ $38,498
Savings and Temporary Cash Investments$254,514$257,357▲ $2,843
Prepaid Expenses and Deferred Charges$6,499$2,752▼ $3,747
Other Notes and Loans Receivable, Net-$422-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$744,707$782,775▲ $38,068
Other Assets Total-$52-
Liabilities
Deferred Revenue$49,943$60,509▲ $10,566
Accounts Payable and Accrued Expenses$4,018--
Other Liabilities$3,353$3▼ $3,350
Total Liabilities$57,314$60,512▲ $3,198
Net Assets / Fund Balance
Total Net Assets Fund Balance$687,393$722,263▲ $34,870
Total Liabilities and Net Assets / Fund Balance$744,707$782,775▲ $38,068
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret M BergeronExecutive DirectorFT$46,745$46,745

Board Members and Trustees

NameTitle
Ronald K KnepshieldPresident
Kirk BennettVice President
William A KnepshieldVice President
Bill BoyleDirector
Catherine L LavalleDirector
David L CookDirector
Deborah S SmithDirector
Fred I GilmanDirector
JB KumpDirector
Jonathan HaywoodDirector
LeRoy HollowayDirector
Mary FavreauDirector
Roger MickDirector
Ronald MillsDirector
Ted S PainterDirector
Vincent E Lavalle JrDirector
Sheila Mejia-RosarioSecretary
Richard KramerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$462,607
Investment Income
$5,454
Other Revenue
$58,327
Change in Net Assets
$34,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,829
Salaries, Compensation, and Employee Benefits$203,689
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$119,691-$119,691
All Other Expenses-$52,908-$52,908
Current Officers, Directors, Trustees, and Key Employees-$46,745-$46,745
Travel$23,688$12,529-$36,217
Other Expenses$31,179$13,627-$31,179
Other Employee Benefits-$22,347-$22,347
Occupancy-$21,850-$21,850
Payroll Taxes-$14,906-$14,906
Office Expenses-$9,472-$9,472
Information Technology$7,538--$7,538
Advertising$5,352$1,000-$6,352
Fees for Services Accounting-$4,150-$4,150
Payments to Affiliates$3,672--$3,672
Fees for Services Other$1,341$1,721-$3,062
Insurance-$2,126-$2,126
Total Functional Expenses$168,039$323,479$0$491,518
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Husband and Wife and Uncle & Nephew”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Military retired members and surviving spouses”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect board of directors”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members must approve all major decisions by board such as changing dues, bylaw amends, etc.”

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

“National Treasure and Executive Director review and approve return before it is filed”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Executive Directors salary is determined by Board of Directors”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Executive directors recommends salary which is approved by Board of Director”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
14-1581719
Phone
5185639479

Signing Officer

Name
Richard Kramer
Title
Treasurer
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald K Knepshield
Formed
1973
Legal Domicile
Ny
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
75

Preparer

Preparer
Kenneth H Earnest
Phone
5185617838
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Fees: Column (A) - Total = $3035; Column (B) - Program Services = $0; Column (C) - Management & General = $3035; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“change in Fmv of: Column (A) - Total = $1846; Column (B) - Program Services = $0; Column (C) - Management & General = $1846; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Contract Labor: Column (A) - Total = $12552; Column (B) - Program Services = $0; Column (C) - Management & General = $12552; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $578; Column (B) - Program Services = $0; Column (C) - Management & General = $578; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Equipment Rental: Column (A) - Total = $6613; Column (B) - Program Services = $0; Column (C) - Management & General = $6613; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Federal 990T Tax: Column (A) - Total = $7643; Column (B) - Program Services = $0; Column (C) - Management & General = $7643; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Furniture & Fixtures: Column (A) - Total = $642; Column (B) - Program Services = $0; Column (C) - Management & General = $642; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Internet: Column (A) - Total = $300; Column (B) - Program Services = $0; Column (C) - Management & General = $300; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Miscellaneous: Column (A) - Total = $1730; Column (B) - Program Services = $0; Column (C) - Management & General = $1730; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“office equipment: Column (A) - Total = $2575; Column (B) - Program Services = $0; Column (C) - Management & General = $2575; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“repairs: Column (A) - Total = $2659; Column (B) - Program Services = $0; Column (C) - Management & General = $2659; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“State CT13 Tax: Column (A) - Total = $4551; Column (B) - Program Services = $0; Column (C) - Management & General = $4551; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Telephone: Column (A) - Total = $4889; Column (B) - Program Services = $0; Column (C) - Management & General = $4889; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Utilities: Column (A) - Total = $3295; Column (B) - Program Services = $0; Column (C) - Management & General = $3295; Column (D) - Fundraising = $0”

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IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Kramer
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IRS990/Form990PartVIISectionAGrp/PersonNm7David L Cook
IRS990/Form990PartVIISectionAGrp/PersonNm8Kirk Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm9William A Knepshield
IRS990/Form990PartVIISectionAGrp/PersonNm10Sheila Mejia-Rosario
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IRS990/Form990PartVIISectionAGrp/PersonNm13Roger Mick
IRS990/Form990PartVIISectionAGrp/PersonNm14Catherine L Lavalle
IRS990/Form990PartVIISectionAGrp/PersonNm15Vincent E Lavalle Jr
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IRS990/Form990PartVIISectionAGrp/PersonNm17Deborah S Smith
IRS990/Form990PartVIISectionAGrp/PersonNm18Margaret M Bergeron
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$782,775
Liabilities
$60,512
Net assets
$722,263
Revenue
$526,388
Expenses
$491,518
Net income
$34,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.31$4.34$2.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.60$2.03$2.00$4.64$2.63
2016Detailed filing. Detailed filing data is available for this year.$5.20$0.54$4.67$2.63$4.36$1.73
2015Detailed filing. Detailed filing data is available for this year.$7.14$0.77$6.38$4.29$5.14$0.85
2014Detailed filing. Detailed filing data is available for this year.$7.83$0.61$7.22$5.26$4.92$0.35
2014Summary only. Only limited summary data is available for this year.$7.83$0.61$7.22$5.26$4.92$0.35
2013Summary only. Only limited summary data is available for this year.$7.45$0.57$6.87$4.27$4.13$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.30$6.74$4.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • $500k-$1M nonprofits