Civic Intelligence

Semper Fi Community Task Force

990 • Fiscal year 2017 • EIN 20-8935277

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

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

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

82%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$143,721

Up $60,091 (+72%) from 2016

Net Assets

Up

$143,721

Up $60,091 (+72%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin84th percentile

Revenue

Up

$208,371

Up $93,744 (+82%) from 2016

Expenses

Down

$147,716

Down $25,315 (-15%) from 2016

Net Income

Up

$60,655

Up $119,059 (+204%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$143,721
Liabilities$0
Net Assets$143,721
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$208,371
Expenses$147,716
Net Income$60,655
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$208,371
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$82,370$143,721▲ $61,351
Prepaid Expenses and Deferred Charges$1,260--
Total Assets$83,630$143,721▲ $60,091
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$83,630$143,721▲ $60,091
Total Net Assets Fund Balance$83,630$143,721▲ $60,091
Total Liabilities and Net Assets / Fund Balance$83,630$143,721▲ $60,091
Compensation and Service Providers
Top Officer PayScore unavailable

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
$208,071
Program Service Revenue
$0
Investment Income
$300
Other Revenue
$0
All Other Contributions
$208,071
Change in Net Assets
$60,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,716
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$17,057$5,682$0$22,739
Insurance$0$3,744$0$3,744
Fees for Services Accounting$0$2,500$0$2,500
Other Expenses$678$0$0$678
Total Functional Expenses$135,790$11,926$0$147,716
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
2018-05-15
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 2662. 2662. 0. 0.”

Form 990, Part IX, Line 24E

“Semper fi racing 6821. 6821. 0. 0.”

Form 990, Part IX, Line 24E

“Gold star fishing 70. 70. 0. 0.”

Form 990, Part IX, Line 24E

“Rental fees 334. 0. 334. 0.”

Form 990, Part IX, Line 24E

“Community outreach 7504. 7504. 0. 0.”

Form 990, Part IX, Line 24E

“SUPPLIES 82. 0. 82. 0.”

Form 990, Part IX, Line 24E

“MEALS 824. 0. 824. 0.”

Form 990, Part IX, Line 24E

“Printing 1557. 0. 1557. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 499. 0. 499. 0.”

Form 990, Part IX, Line 24E

“Storage expense 559. 0. 559. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 79. 0. 79. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 1748. 0. 1748. 0.”

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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt086515
IRS990/OtherExpensesGrp/ProgramServicesAmt130680
IRS990/OtherExpensesGrp/ProgramServicesAmt2860
IRS990/OtherExpensesGrp/ProgramServicesAmt3678
IRS990/OtherExpensesGrp/TotalAmt086515
IRS990/OtherExpensesGrp/TotalAmt130680
IRS990/OtherExpensesGrp/TotalAmt2860
IRS990/OtherExpensesGrp/TotalAmt3678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01260
IRS990/PrincipalOfficerNm0BETH HOFFMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0114627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0173031
IRS990/PYRevenuesLessExpensesAmt0-58404
IRS990/PYTotalExpensesAmt0173031
IRS990/PYTotalRevenueAmt0114627
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060655
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0208371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0208071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0114627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt099441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0748724
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0748724
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0208071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt099441
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0118440
IRS990ScheduleA/Total509Grp/TotalAmt0748724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0748724
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 2662. 2662. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEMPER FI RACING 6821. 6821. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOLD STAR FISHING 70. 70. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL FEES 334. 0. 334. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6COMMUNITY OUTREACH 7504. 7504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES 82. 0. 82. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEALS 824. 0. 824. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 1557. 0. 1557. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 499. 0. 499. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11STORAGE EXPENSE 559. 0. 559. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12POSTAGE 79. 0. 79. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS 1748. 0. 1748. 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/TotalAssetsBOYAmt083630
IRS990/TotalAssetsEOYAmt0143721
IRS990/TotalAssetsGrp/BOYAmt083630
IRS990/TotalAssetsGrp/EOYAmt0143721
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0208071
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011926
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135790
IRS990/TotalFunctionalExpensesGrp/TotalAmt0147716
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143721
IRS990/TotalProgramServiceExpensesAmt0135790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0208371
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt083630
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0143721
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt083630
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0143721
IRS990/UponRequestInd0X
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETH HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02567633927
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SEMPER FI COMMUNITY TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0SEMP
ReturnHeader/Filer/EIN0208935277
ReturnHeader/Filer/PhoneNum02567633927

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$143,721
Liabilities
$0
Net assets
$143,721
Revenue
$208,371
Expenses
$147,716
Net income
$60,655
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
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.00$1.44$2.08$1.48$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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