Civic Intelligence

Cbp Office of Border Patrol Morale Welfare and Recreation Association

990 • Fiscal year 2013 • EIN 20-3568252

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 06, 2014

Organization Profile"N/A"
1300 Pennsylvania Ave No 65 E20229

(877) 829-5500

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$16,275

Flat from 2013

Net Assets

Flat

$16,275

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

Flat

$14,055

Flat from 2013

Expenses

Flat

$16,237

Flat from 2013

Net Income

Flat

-$2,182

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$40K$30K$20K$10K$0Assets 2011: $25,021Liabilities 2011: $0Net Assets 2011: $25,0212011Assets 2012: $18,458Liabilities 2012: $0Net Assets 2012: $18,4582012Assets 2013: $16,275Liabilities 2013: $0Net Assets 2013: $16,2752013Assets 2013: $16,275Liabilities 2013: $0Net Assets 2013: $16,2752013Assets 2014: $13,582Liabilities 2014: $0Net Assets 2014: $13,5822014Assets 2015: $31,029Liabilities 2015: $0Net Assets 2015: $31,0292015Assets 2016: $15,701Liabilities 2016: $0Net Assets 2016: $15,7012016Assets 2017: $4,775Liabilities 2017: $0Net Assets 2017: $4,7752017

Highlighted filing

2013

Assets$16,275
Liabilities$0
Net Assets$16,275
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $48,401Expenses 2011: $24,976Net Income 2011: $23,4252011Expenses 2012: $23,9702012Revenue 2013: $14,055Expenses 2013: $16,237Net Income 2013: -$2,1822013Revenue 2013: $14,055Expenses 2013: $16,237Net Income 2013: -$2,1822013Revenue 2014: $13,900Expenses 2014: $16,593Net Income 2014: -$2,6932014Revenue 2015: $19,490Expenses 2015: $5,103Net Income 2015: $14,3872015Revenue 2016: -$4,111Expenses 2016: $11,217Net Income 2016: -$15,3282016Revenue 2017: -$11,629Expenses 2017: $17,305Net Income 2017: -$28,9342017

Highlighted filing

2013

Revenue$14,055
Expenses$16,237
Net Income-$2,182
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 6, 2014
Return Version
2013v3.0
Gross Receipts
$30,240
Mission and Program Overview

Mission

Promoting the general welfare and recreational activities of the association members. The association promotes and encourages social activity among all border patrol headquarters employees to the end, that there may exist a feeling of good fellowship and a realization of common interest and purpose.

This association is a non-profit organization formed for the purpose of promoting the general welfare and recreational activities of the association members. The association promotes and encourages social activity among all border patrol headquarters employees to the end, that there may exist a feeling of good fellowship and a realization of common interest and purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,001$12,140▼ $2,861
Inventories for Sale or Use$3,457$4,135▲ $678
Total Assets$18,458$16,275▼ $2,183
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$18,458$16,275▼ $2,183
Total Net Assets Fund Balance$18,458$16,275▼ $2,183
Total Liabilities and Net Assets / Fund Balance$18,458$16,275▼ $2,183
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Stacy ForbesPresident
Phalon StarrVice President
Jenny NelsonSecretary
Clinton W RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$14,055
Change in Net Assets
$-2,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,105
Grants and Similar Amounts Paid$132
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$15,301--$15,301
Fees for Services Accounting$700--$700
Grants to Domestic Orgs$132--$132
Other Expenses$52--$52
Office Expenses$52--$52
Total Functional Expenses$16,237$0$0$16,237
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,240
Fundraising Direct Expenses$16,185
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$30,240$30,240$16,185$14,055
Total Events$30,240$30,240$16,185$14,055
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board approved the return before filing.”

Form 990, Part VI, Section C, Line 19

“A public request for documentation will be provided to the requesting party.”

Filing and Contact Details

Filer

EIN
20-3568252
Phone
8778295500

Signing Officer

Name
Stacy Forbes
Title
President
Phone
2023443128
Signed
2014-08-06

Organization Details

Principal Officer
Stacy Forbes
Formed
2005
Legal Domicile
Dc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Preparer
Anthony E Bock
Phone
9155448984
Raw XML Appendix270 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.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FundraisingDirectExpensesAmt016185
IRS990/FundraisingGrossIncomeAmt030240
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IRS990/GrantAmt0132
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IRS990/GrantsToIndividualsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A PUBLIC REQUEST FOR DOCUMENTATION WILL BE PROVIDED TO THE REQUESTING PARTY.
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STACY FORBES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02023443128
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10CBP OFFICE OF BORDER PATROL MORALE
ReturnHeader/Filer/BusinessName/BusinessNameLine20WELFARE & RECREATION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CBPO
ReturnHeader/Filer/EIN0203568252
ReturnHeader/Filer/PhoneNum08778295500
ReturnHeader/Filer/USAddress/AddressLine101300 PENNSYLVANIA AVE NO 65 E
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode020229
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742108047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOCK & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107320 REMCON CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079912
ReturnHeader/PreparerPersonGrp/PhoneNum09155448984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY E BOCK
ReturnHeader/ReturnTs02014-08-07T10:20:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,275
Liabilities
$0
Net assets
$16,275
Revenue
$14,055
Expenses
$16,237
Net income
-$2,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$4.78$0.00$4.78$11.6$17.3$28.9
2016Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$4.11$11.2$15.3
2015Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$19.5$5.10$14.4
2014Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$13.9$16.6$2.69
2013Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$14.1$16.2$2.18
2013Detailed filing. Detailed filing data is available for this year.$16.3$0.00$16.3$14.1$16.2$2.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$0.00$18.5$24.0
2011Summary only. Only limited summary data is available for this year.$25.0$0.00$25.0$48.4$25.0$23.4
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)4 • <$500k nonprofits