Civic Intelligence

Semper Fi Community Task Force Inc

990 • Fiscal year 2020 • EIN 20-8935277

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-37%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$397,935

Up $68,660 (+21%) from 2019

Net Assets

Up

$397,935

Up $68,660 (+21%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$152,668

Down $91,364 (-37%) from 2019

Expenses

Down

$86,050

Down $112,139 (-57%) from 2019

Net Income

Up

$66,618

Up $20,775 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$397,935
Liabilities$0
Net Assets$397,935
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$152,668
Expenses$86,050
Net Income$66,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$177,512
Mission and Program Overview

Mission

To lend support in meeting existing and emerging needs of the tennessee valley community, honor and support veterans, military of all services, first responders, and their families through volunteering time and talent. Events are held to honor these individuals and their familiies.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$265,618$313,792▲ $48,174
Cash and Non-Interest-Bearing Accounts$63,657$84,143▲ $20,486
Prepaid Expenses and Deferred Charges$0--
Total Assets$329,275$397,935▲ $68,660
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,275$397,935▲ $68,660
Total Net Assets Fund Balance$329,275$397,935▲ $68,660
Total Liabilities and Net Assets / Fund Balance$329,275$397,935▲ $68,660
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave BonwitChairman
Steve MozianVice Chair/heroes Week
Mike DahlAdmin Officer/youth Engagement
Jennifer HolidayEvents & Community Outreach
Jenifer GrayLegal Officer
Willie SimmonsLogistics
Joe ShellyMembership
Caleb HavensNavoc Liaison
Steve StatlerOutdoor Adventures
Dave JohnsonSemper Fi Racing
Willie WilliamsSenior Marine
Harry BaakenStrategic Planning
Lou KubikStrategic Planning
Beth HoffmanTreasurer
Craig BakerVeteran Outreach
Revenue and Support

Revenue Composition

Contributions and Grants
$94,675
Program Service Revenue
$0
Investment Income
$4,692
Other Revenue
$53,301
All Other Contributions
$94,675
Change in Net Assets
$66,618
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$86,050
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$50,612$153$0$50,765
Other Expenses$21,389$0$0$21,389
Insurance$0$4,324$0$4,324
Fees for Services Accounting$0$3,500$0$3,500
Office Expenses$0$106$0$106
Total Functional Expenses$76,916$9,134$0$86,050
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,145
Fundraising Direct Expenses$24,844
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 35% controlled entity
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
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
Michael Dahl
Title
Administration Officer
Phone
2567633927
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Bonwit
Formed
2007
Legal Domicile
Al
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
75

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”

Pt XI

“Additional interest recorded in 2019 after 990 was filed”

Form 990, Part IX, Line 24E

“Youth engagement (scholarships) 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Semper fi racing 12495. 12495. 0. 0.”

Form 990, Part IX, Line 24E

“Community outreach 16337. 16337. 0. 0.”

Form 990, Part IX, Line 24E

“Dues and subscriptions 128. 0. 128. 0.”

Form 990, Part IX, Line 24E

“Registration fees 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Outdoor adventures 19780. 19780. 0. 0.”

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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrincipalOfficerNm0DAVE BONWIT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0243574
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0458
IRS990/PYOtherExpensesAmt0198189
IRS990/PYRevenuesLessExpensesAmt045843
IRS990/PYTotalExpensesAmt0198189
IRS990/PYTotalRevenueAmt0244032
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066618
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147976
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0265618
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0313792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0171820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0243574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0253030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0208071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0114627
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0991122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0458
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05364
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99460
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0991122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0171820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0243574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0253030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0208071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0114627
IRS990ScheduleA/Total509Grp/TotalAmt0991122
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0996486
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/ExplanationTxt2ADDITIONAL INTEREST RECORDED IN 2019 AFTER 990 WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YOUTH ENGAGEMENT (SCHOLARSHIPS) 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEMPER FI RACING 12495. 12495. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMMUNITY OUTREACH 16337. 16337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS 128. 0. 128. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTDOOR ADVENTURES 19780. 19780. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0329275
IRS990/TotalAssetsEOYAmt0397935
IRS990/TotalAssetsGrp/BOYAmt0329275
IRS990/TotalAssetsGrp/EOYAmt0397935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt094675
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09134
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076916
IRS990/TotalFunctionalExpensesGrp/TotalAmt086050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0397935
IRS990/TotalProgramServiceExpensesAmt076916
IRS990/TotalRevenueGrp/ExclusionAmt053301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152668
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0329275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397935
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1061
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd035758
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.SEMPERFICTF.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,935
Liabilities
$0
Net assets
$397,935
Revenue
$152,668
Expenses
$86,050
Net income
$66,618
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
2020Detailed filing. Detailed filing data is available for this year.$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
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