Civic Intelligence

Retired Enlisted Association

EIN 23-7434540 • 501(c)19 • Pueblo, CO

Profile

To raise funds to support and improve the quality of life for uniformed men and women.

94 Duke StPueblo, CO 81005

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

42nd percentile

0.00x

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

501(c)19 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

42nd percentile

0.00x

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

501(c)19 • $500k-$1M nonprofits • Source year 2025

Net Margin

80th percentile

26%

Higher net margin than 80% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2025

Asset Growth

44th percentile

0.8%

Faster asset growth than 44% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

48th percentile

4.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$678,723

Down $3,738 (-0.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$678,723

Down $3,738 (-0.5%) from 2021

Revenue

Up

$19,920

Up $6,715 (+51%) from 2021

Expenses

Up

$23,658

Up $7,141 (+43%) from 2021

Net Income

Down

-$3,738

Down $426 (-13%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2016: $13,936Liabilities 2016: $0Net Assets 2016: $13,9362016Assets 2017: $686,613Liabilities 2017: $0Net Assets 2017: $686,6132017Assets 2018: $2,916Liabilities 2018: $0Net Assets 2018: $2,9162018Assets 2019: $685,126Liabilities 2019: $0Net Assets 2019: $685,1262019Assets 2020: $685,773Liabilities 2020: $0Net Assets 2020: $685,7732020Assets 2021: $682,461Liabilities 2021: $0Net Assets 2021: $682,4612021Assets 2022: $678,723Liabilities 2022: $0Net Assets 2022: $678,7232022

Highlighted filing

2022

Assets$678,723
Liabilities$0
Net Assets$678,723

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2016: $15,344Expenses 2016: $20,759Net Income 2016: -$5,4152016Revenue 2017: $15,396Expenses 2017: $14,854Net Income 2017: $5422017Revenue 2018: $16,707Expenses 2018: $13,791Net Income 2018: $2,9162018Revenue 2019: $473,375Expenses 2019: $18,686Net Income 2019: $454,6892019Revenue 2020: $14,580Expenses 2020: $13,933Net Income 2020: $6472020Revenue 2021: $13,205Expenses 2021: $16,517Net Income 2021: -$3,3122021Revenue 2022: $19,920Expenses 2022: $23,658Net Income 2022: -$3,7382022

Highlighted filing

2022

Revenue$19,920
Expenses$23,658
Net Income-$3,738

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 5, 2022
Return Version
2021v4.2
Gross Receipts
$13,205
Mission and Program Overview

Mission

To raise funds to support and improve the quality of life for uniformed service men and women.

To raise funds to support and improve the quality of life for uniformed men and women

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$685,773$682,461▼ $3,312
Rtn Earn Endowment Incm Other Fnds$685,773$682,461▼ $3,312
Total Assets$685,773$682,461▼ $3,312
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$685,773$682,461▼ $3,312
Total Liabilities and Net Assets / Fund Balance$685,773$682,461▼ $3,312
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave McconnelPresident
Robert McclellandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$240
Program Service Revenue
$0
Investment Income
$12,965
Other Revenue
$0
Change in Net Assets
$-3,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,517
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
Fees for Services Other$16,517--$16,517
Total Functional Expenses$16,517$0$0$16,517
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Governance Explanations

01. Form 990 Governing Body Review(part VI, Line 11)

NO REVIEW CONDUCTED

02. Form 990 Availability Tro Public (part VI Line 18)

Not available to the public

03. Governing Documents Etc Available to Public (part VI, Line 19)

No documents available to the piublic

Filing and Contact Details

Filer

Filer Name
Retired Enlisted Association
EIN
23-7434540
Phone
7196716268
Address
94 DUKE ST, PUEBLO, CO 81005

Signing Officer

Name
Robert Mcclelland
Title
Treasurer
Phone
7196716268
Signed
2022-03-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Robert Mclelland
Formed
1974
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Hrb Tax Group Inc
Address
156 W 29TH ST, PUEBLO, CO 81008
Preparer
John Hallock
Phone
7195420609
Supplemental Narrative

Additional Explanations

04. List of Other Fees for Service Expnses (part IX Line 11G), Office Supplies 300,

Bond 145 insurance 530, postage 64,telephone 405

04. CONTINUED: STATE OF CO 50, OFFICE EQUIPMENT 50, MISC 360,

Listed expenses, natl convention 1500, advertisement 250

04. Continued

Donations 4500, roselawn 1850, rent 1070, po box 255

Raw XML Appendix230 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum07196716268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2190
IRS990/BooksInCareOfDetail/USAddress/CityNm0Pueblo
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/CYRevenuesLessExpensesAmt0-3312
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IRS990/DescribedInSection501c3Ind0false
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IRS990/EmployeeCnt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt013205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt012968
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt012965
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0240
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RAISE FUNDS TO SUPPORT AND IMPROVE THE QUALITY OF LIFE FOR SERVICE MEN AND WOMEN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt0685773
IRS990/NetAssetsOrFundBalancesEOYAmt0682461
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT MCLELLAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0615
IRS990/PYInvestmentIncomeAmt013965
IRS990/PYOtherExpensesAmt013933
IRS990/PYRevenuesLessExpensesAmt0647
IRS990/PYTotalExpensesAmt013933
IRS990/PYTotalRevenueAmt014580
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-3312
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0685773
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0682461
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0685773
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0682461
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PIUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOND 145 INSURANCE 530, POSTAGE 64,TELEPHONE 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LISTED EXPENSES, NATL CONVENTION 1500, ADVERTISEMENT 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS 4500, ROSELAWN 1850, RENT 1070, PO BOX 255
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IRS990/SchoolOperatingInd0false
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IRS990/USAddress/CityNm0Pueblo
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196716268
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-05
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ReturnHeader/Filer/BusinessNameControlTxt0REAA
ReturnHeader/Filer/EIN0237434540
ReturnHeader/Filer/PhoneNum07196716268
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ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081005
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PUEBLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081008
ReturnHeader/PreparerPersonGrp/PhoneNum07195420609
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-28
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ReturnHeader/ReturnTs02022-03-28T23:46:58Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLELLAND
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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