Civic Intelligence

Semper Fi Community Task Force Inc

990 • Fiscal year 2016 • EIN 20-8935277

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 25, 2017

Organization ProfileWWW.SEMPERFICTF.ORG
PO Box 1061Madison, AL 35758

(256) 763-3927

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

8th percentile

-51%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$83,630

Down $68,411 (-45%) from 2015

Net Assets

Down

$83,630

Down $67,134 (-45%) from 2015

Liabilities

Down

$0

Down $1,277 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$114,627

Down $93,521 (-45%) from 2015

Expenses

Down

$173,031

Down $16,673 (-8.8%) from 2015

Net Income

Down

-$58,404

Down $76,848 (-417%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$400K$300K$200K$100K$0Assets 2010: $50,734Liabilities 2010: $0Net Assets 2010: $50,7342010Assets 2011: $89,792Liabilities 2011: $1,700Net Assets 2011: $88,0922011Assets 2012: $226,374Liabilities 2012: $0Net Assets 2012: $226,3742012Assets 2013: $143,152Liabilities 2013: $0Net Assets 2013: $143,1522013Assets 2014: $205,700Liabilities 2014: $72,103Net Assets 2014: $133,5972014Assets 2015: $152,041Liabilities 2015: $1,277Net Assets 2015: $150,7642015Assets 2016: $83,630Liabilities 2016: $0Net Assets 2016: $83,6302016Assets 2017: $143,721Liabilities 2017: $0Net Assets 2017: $143,7212017Assets 2018: $283,432Liabilities 2018: $0Net Assets 2018: $283,4322018Assets 2019: $329,275Liabilities 2019: $0Net Assets 2019: $329,2752019Assets 2020: $397,935Liabilities 2020: $0Net Assets 2020: $397,9352020Assets 2021: $373,858Liabilities 2021: $0Net Assets 2021: $373,8582021Assets 2022: $322,338Liabilities 2022: $0Net Assets 2022: $322,3382022Assets 2023: $392,076Liabilities 2023: $0Net Assets 2023: $392,0762023

Highlighted filing

2016

Assets$83,630
Liabilities$0
Net Assets$83,630
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $144,565Expenses 2010: $120,810Net Income 2010: $23,7552010Expenses 2011: $189,8442011Revenue 2012: $313,644Expenses 2012: $175,362Net Income 2012: $138,2822012Revenue 2013: $118,442Expenses 2013: $201,664Net Income 2013: -$83,2222013Revenue 2014: $99,441Expenses 2014: $108,997Net Income 2014: -$9,5562014Revenue 2015: $208,148Expenses 2015: $189,704Net Income 2015: $18,4442015Revenue 2016: $114,627Expenses 2016: $173,031Net Income 2016: -$58,4042016Revenue 2017: $208,371Expenses 2017: $147,716Net Income 2017: $60,6552017Revenue 2018: $253,244Expenses 2018: $113,533Net Income 2018: $139,7112018Revenue 2019: $244,032Expenses 2019: $198,189Net Income 2019: $45,8432019Revenue 2020: $152,668Expenses 2020: $86,050Net Income 2020: $66,6182020Revenue 2021: $134,139Expenses 2021: $158,217Net Income 2021: -$24,0782021Revenue 2022: $139,237Expenses 2022: $190,757Net Income 2022: -$51,5202022Revenue 2023: $146,928Expenses 2023: $77,003Net Income 2023: $69,9252023

Highlighted filing

2016

Revenue$114,627
Expenses$173,031
Net Income-$58,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$114,627
Mission and Program Overview

Mission

To lend support in meeting existing and emerging

To lend support in meeting existing and emerging needs of the tennessee valley community, honor and support military veterans of all services and their families through volunteering time and talent. Events are held to honor these individuals and their families who have served in the u.s. Military.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$142,034$82,370▼ $59,664
Prepaid Expenses and Deferred Charges-$1,260-
Total Assets$142,034$83,630▼ $58,404
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$142,034$83,630▼ $58,404
Total Net Assets Fund Balance$142,034$83,630▼ $58,404
Total Liabilities and Net Assets / Fund Balance$142,034$83,630▼ $58,404
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jeff WishikChairman
Dave BonwitVice Chairman and Heroes Week
Willie WilliamsBoard Member
Theresa YankeyAdministrative Officer
Donna HuttoCommunity Relations
Harry BakkenEvents and Public Relations
Tony LindemanHistorian
Dawn AdamsKilo Battery Liaison
Jay TownLegal Advisor
Willie SimmonsLogistics
Lee SaylorsMarine Corps League Liaison
Joe ShellyMembership
Steve StatlerOutdoor Adventures
Dave JohnsonSemper Fi Racing and Heroes Weel
Lou KubikStrategic Planning
Beth HoffmanTreasurer
Craig BakerVeterans Outreach
Jorge GarciaYouth Engagement
Mike DahlYouth Engagement
Revenue and Support

Revenue Composition

Contributions and Grants
$114,627
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$114,627
Change in Net Assets
$-58,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$173,031
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,462$8,601$0$20,063
Other Expenses$3,686$0$0$3,686
Insurance$0$2,380$0$2,380
Total Functional Expenses$162,050$10,981$0$173,031
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Semper Fi Community Task Force
EIN
20-8935277
Phone
2567633927
Address
PO BOX 1061, MADISON, AL 35758

Signing Officer

Name
Beth Hoffman
Title
Treasurer
Phone
2567633927
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Hoffman
Formed
2007
Legal Domicile
Al
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
25

Preparer

Firm
Mercer & Associates Pc
Address
201 WILLIAMS AVENUE SUITE 280, HUNTSVILLE, AL 35801
Preparer
Jerry Mercer CPA
Phone
2565364318
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The form 990 is reviewed by a member of the board before filing”

Pt VI, Line 19

“Documents and financial statements are provided to the public upon request”

Form 990, Part IX, Line 24E

“Youth mentoring 2500. 2500. 0. 0.”

Form 990, Part IX, Line 24E

“Semper fi racing 645. 645. 0. 0.”

Form 990, Part IX, Line 24E

“Gold star fishing 581. 581. 0. 0.”

Form 990, Part IX, Line 24E

“Rental fees 886. 0. 886. 0.”

Form 990, Part IX, Line 24E

“Community outreach 7281. 5237. 2044. 0.”

Form 990, Part IX, Line 24E

“SUPLIES 370. 0. 370. 0.”

Form 990, Part IX, Line 24E

“MEALS 2413. 0. 2413. 0.”

Form 990, Part IX, Line 24E

“PRINTING 425. 0. 425. 0.”

Form 990, Part IX, Line 24E

“Website 1309. 0. 1309. 0.”

Form 990, Part IX, Line 24E

“Storage expense 480. 0. 480. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 187. 0. 187. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 2986. 2499. 487. 0.”

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IRS990/PYOtherExpensesAmt0189704
IRS990/PYRevenuesLessExpensesAmt018444
IRS990/PYTotalExpensesAmt0189704
IRS990/PYTotalRevenueAmt0208148
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-58404
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt099441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0313641
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0854294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0208145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118440
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313641
IRS990ScheduleA/Total509Grp/TotalAmt0854294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0854294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY A MEMBER OF THE BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YOUTH MENTORING 2500. 2500. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEMPER FI RACING 645. 645. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLD STAR FISHING 581. 581. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL FEES 886. 0. 886. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY OUTREACH 7281. 5237. 2044. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPLIES 370. 0. 370. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 2413. 0. 2413. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 425. 0. 425. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 1309. 0. 1309. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE EXPENSE 480. 0. 480. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 187. 0. 187. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 2986. 2499. 487. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142034
IRS990/TotalAssetsEOYAmt083630
IRS990/TotalAssetsGrp/BOYAmt0142034
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0114627
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0162050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0173031
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083630
IRS990/TotalProgramServiceExpensesAmt0162050
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114627
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142034
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt083630
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0142034
IRS990/UnrestrictedNetAssetsGrp/EOYAmt083630
IRS990/USAddress/AddressLine1Txt0201 WILLIAMS AVENUE
IRS990/USAddress/CityNm0HUNTSVILLE
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035801
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0WWW.SEMPERFICTF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567633927
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMPER FI COMMUNITY TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0208935277
ReturnHeader/Filer/PhoneNum02567633927
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1061
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId010E3BDFB024631F3CB132E8C93FD3F6386DD9A2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId010E3BDFB024631F3CB132E8C93FD3F6386DD9A2C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.76.20.152
ReturnHeader/FilingSecurityInformation/IPDt02017-09-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:13:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MERCER & ASSOCIATES PC

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
$83,630
Liabilities
$0
Net assets
$83,630
Revenue
$114,627
Expenses
$173,031
Net income
-$58,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.92$0.00$3.92$1.47$0.77$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.22$0.00$3.22$1.39$1.91$0.52
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.00$3.74$1.34$1.58$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.00$3.98$1.53$0.86$0.67
2019Summary only. Only limited summary data is available for this year.$3.29$0.00$3.29$2.44$1.98$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$2.53$1.14$1.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$2.08$1.48$0.61
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.15$1.73$0.58
2015Summary only. Only limited summary data is available for this year.$1.52$0.01$1.51$2.08$1.90$0.18
2014Summary only. Only limited summary data is available for this year.$2.06$0.72$1.34$0.99$1.09$0.10
2013Summary only. Only limited summary data is available for this year.$1.43$0.00$1.43$1.18$2.02$0.83
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$3.14$1.75$1.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.02$0.88$1.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.45$1.21$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits