Civic Intelligence

Don Gentile Post 532

990 • Fiscal year 2013 • EIN 31-1101109

Jan 01, 2013 to Dec 31, 2013 • Filed on May 01, 2014

Organization Profile
1571 Demorest Road43228-3420

(614) 539-4748

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

-3.1%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

95th percentile

$50,267

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets81st percentile

Assets

$962,990

No earlier filing loaded for comparison.

Net Assets

$753,548

No earlier filing loaded for comparison.

Liabilities

$209,442

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin35th percentile

Revenue

$530,079

No earlier filing loaded for comparison.

Expenses

$546,570

No earlier filing loaded for comparison.

Net Income

-$16,491

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $962,990Liabilities 2013: $209,442Net Assets 2013: $753,5482013Assets 2014: $943,935Liabilities 2014: $133,999Net Assets 2014: $809,9362014Assets 2015: $944,457Liabilities 2015: $98,465Net Assets 2015: $845,9922015Assets 2016: $931,589Liabilities 2016: $72,744Net Assets 2016: $858,8452016Assets 2017: $927,012Liabilities 2017: $35,815Net Assets 2017: $891,1972017Assets 2018: $927,041Liabilities 2018: $23,810Net Assets 2018: $903,2312018Assets 2019: $899,835Liabilities 2019: $26,700Net Assets 2019: $873,1352019Assets 2020: $869,985Liabilities 2020: $56,100Net Assets 2020: $813,8852020Assets 2021: $879,458Liabilities 2021: $15,500Net Assets 2021: $863,9582021Assets 2022: $940,782Liabilities 2022: $0Net Assets 2022: $940,7822022Assets 2023: $1,110,262Liabilities 2023: $0Net Assets 2023: $1,110,2622023Assets 2024: $1,266,500Liabilities 2024: $0Net Assets 2024: $1,266,5002024

Highlighted filing

2013

Assets$962,990
Liabilities$209,442
Net Assets$753,548
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2013: $530,079Expenses 2013: $546,570Net Income 2013: -$16,4912013Revenue 2014: $467,952Expenses 2014: $469,469Net Income 2014: -$1,5172014Revenue 2015: $415,723Expenses 2015: $391,663Net Income 2015: $24,0602015Revenue 2016: $402,505Expenses 2016: $321,773Net Income 2016: $80,7322016Revenue 2017: $407,758Expenses 2017: $384,648Net Income 2017: $23,1102017Revenue 2018: $387,688Expenses 2018: $393,899Net Income 2018: -$6,2112018Revenue 2019: $350,257Expenses 2019: $388,534Net Income 2019: -$38,2772019Revenue 2020: $224,145Expenses 2020: $283,395Net Income 2020: -$59,2502020Revenue 2021: $333,724Expenses 2021: $350,786Net Income 2021: -$17,0622021Revenue 2022: $475,188Expenses 2022: $407,558Net Income 2022: $67,6302022Revenue 2023: $755,503Expenses 2023: $571,026Net Income 2023: $184,4772023Revenue 2024: $805,277Expenses 2024: $653,193Net Income 2024: $152,0842024

Highlighted filing

2013

Revenue$530,079
Expenses$546,570
Net Income-$16,491
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 1, 2014
Return Version
2013v3.1
Gross Receipts
$1,725,380
Mission and Program Overview

Mission

MILITARY / FRATERNAL

To promote fellowship among its members, honor those who have servd in our military and raise funds for various chatitable organizations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$877,869$877,869→ $0
Rtn Earn Endowment Incm Other Fnds$770,039$753,548▼ $16,491
Cash and Non-Interest-Bearing Accounts$85,991$81,362▼ $4,629
Inventories for Sale or Use$3,759$3,759→ $0
Total Assets$967,619$962,990▼ $4,629
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,704$181,006▼ $10,698
Accounts Payable and Accrued Expenses$5,876$28,436▲ $22,560
Total Liabilities$197,580$209,442▲ $11,862
Net Assets / Fund Balance
Total Net Assets Fund Balance$770,039$753,548▼ $16,491
Total Liabilities and Net Assets / Fund Balance$967,619$962,990▼ $4,629

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,869$533,088-
Land$166,000--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tonya WilsonManagerFT$50,267$50,267
Bob LytleFinancePT$5,880$5,880

Board Members and Trustees

NameTitle
Jerry Bryan1st Vice
Tom Blaschak2nd Vice
Jim Rader3rd Vice
Bernie BroganCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$20,229
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$509,850
All Other Contributions
$565
Change in Net Assets
$-16,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,794
Salaries, Compensation, and Employee Benefits$178,881
Grants and Similar Amounts Paid$67,895
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$124,444--$124,444
All Other Expenses$108,877--$108,877
Other Salaries and Wages$103,624--$103,624
Foreign Grants$67,895--$67,895
Current Officers, Directors, Trustees, and Key Employees$56,147--$56,147
Interest$29,610--$29,610
Payroll Taxes$19,110--$19,110
Insurance$10,818--$10,818
Other Expenses---$7,491
Office Expenses$2,679--$2,679
Total Functional Expenses$546,570$0$0$546,570
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,326,676
Gaming Direct Expenses$1,024,196
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 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
Yes
Management duties delegated
No

Governance Explanations

Part VI 7A The members elect officers and trustees in May

“of each year.”

Part VI 7B Certain rules and bylaw changes are approved by

“the trustees and the members.”

Part VI 11B The organization makes copies of the Form 990

“available to members upon request.”

Filing and Contact Details

Filer

EIN
31-1101109
Phone
6145394748

Signing Officer

Name
Bob Lytle
Title
Finance Officer
Signed
2014-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bernie Brogan
Voting Board Members
800
Independent Board Members
0
Employees
25

Preparer

Preparer
James Oddi
Phone
6142746900
Raw XML Appendix314 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1the trustees and the members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI 7a The members elect officers and trustees in May
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI 7b Certain rules and bylaw changes are approved by
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI 11b The organization makes copies of the Form 990
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0432041895
ReturnHeader/PreparerPersonGrp/PhoneNum06142746900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES ODDI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T14:17:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Displayed year

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

Open filing
Assets
$962,990
Liabilities
$209,442
Net assets
$753,548
Revenue
$530,079
Expenses
$546,570
Net income
-$16,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.81$0.65$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.76$0.57$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.48$0.41$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.02$0.86$0.33$0.35$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.22$0.28$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.03$0.87$0.35$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.90$0.39$0.39$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.93$0.04$0.89$0.41$0.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.07$0.86$0.40$0.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.94$0.10$0.85$0.42$0.39$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.13$0.81$0.47$0.47$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.96$0.21$0.75$0.53$0.55$0.02