Civic Intelligence

Force Recon Association Inc.

990EZ • Fiscal year 2020 • EIN 33-0469663

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

PO Box 111000Carrollton, TX 75011

(214) 263-5866

Siviq Scores

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

Liabilities / Assets

85th percentile

0.14x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

0.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

96th percentile

57%

Higher net margin than 96% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

85th percentile

15%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

-6.7%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$241,751

Up $31,883 (+15%) from 2019

Net Assets

Up

$207,025

Up $21,543 (+12%) from 2019

Liabilities

Up

$34,726

Up $10,340 (+42%) from 2019

Revenue

Down

$37,676

Down $2,719 (-6.7%) from 2019

Expenses

Down

$16,133

Down $33,679 (-68%) from 2019

Net Income

Up

$21,543

Up $30,960 (+329%) from 2019

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $209,868Liabilities 2019: $24,386Net Assets 2019: $185,4822019Assets 2020: $241,751Liabilities 2020: $34,726Net Assets 2020: $207,0252020Assets 2021: $246,724Liabilities 2021: $1,500Net Assets 2021: $245,2242021Assets 2022: $203,827Liabilities 2022: $1,500Net Assets 2022: $202,3272022Assets 2023: $218,026Liabilities 2023: $1,500Net Assets 2023: $216,5262023Assets 2024: $223,923Liabilities 2024: $1,500Net Assets 2024: $222,4232024Assets 2025: $273,241Liabilities 2025: $0Net Assets 2025: $273,2412025

Highlighted filing

2020

Assets$241,751
Liabilities$34,726
Net Assets$207,025

Operations Trend

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

$100K$50K$0-$50KRevenue 2019: $40,395Expenses 2019: $49,812Net Income 2019: -$9,4172019Revenue 2020: $37,676Expenses 2020: $16,133Net Income 2020: $21,5432020Revenue 2021: $68,135Expenses 2021: $32,719Net Income 2021: $35,4162021Revenue 2022: $36,116Expenses 2022: $48,473Net Income 2022: -$12,3572022Revenue 2023: $46,689Expenses 2023: $49,557Net Income 2023: -$2,8682023Revenue 2024: $37,281Expenses 2024: $41,215Net Income 2024: -$3,9342024Revenue 2025: $75,918Expenses 2025: $26,600Net Income 2025: $49,3182025

Highlighted filing

2020

Revenue$37,676
Expenses$16,133
Net Income$21,543
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.1
Gross Receipts
$40,576
Mission and Program Overview

Mission

Provide charitable assistance to the Recon Community. Sponsor Social events in support of the Marine Recon Community.

Perpetuate the ideals of former Marines

Program Services

DescriptionGrantsExpenses
Sponsor events for active duty marines-$1,337
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Al SniadeckiPresident-$0--
Paul CliffordVice President-$0--
David PopeSecretary-$0--
James W McGaughey IIITreasurer-$0--
David JarvisExcutive Director-$0--
Collin BarryDirector-$0--
Billy BranchDirector-$0--
Cody CarrollDirector-$0--
Cory PaskvanDirector-$0--
Patrick ZuberDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$21,021$19,271$2,900$16,371
Total Events$21,021$19,271$2,900$16,371
Filing and Contact Details

Filer

Filer Name
Force Recon Association
EIN
33-0469663
Address
PO Box 111000, Carrollton, TX 75011

Signing Officer

Name
James W McGaughey III
Title
Treasurer
Phone
7022348897
Signed
2021-02-15
Discuss with paid preparer
Yes

Preparer

Firm
Siefers Accounting LLC CPAs
Address
3034 S Durango Dr Ste 100, Las Vegas, NV 89117
Preparer
David Siefers CPA
Phone
7023264042
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank services fees 1,485Gifts/Honorarium 2,387Insurance 1,664Office Supplies 1,126Travel 5,543

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 1,000 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearUnrealized gain/loss invstmt 24,386 33,226Payable to FRF 0 1,500

Raw XML Appendix169 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Jarvis
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Billy Branch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Cody Carroll
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990ScheduleG/LicensedStatesCd0CA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank services fees 1,485Gifts/Honorarium 2,387Insurance 1,664Office Supplies 1,126Travel 5,543
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James W McGaughey III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07022348897
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Force Recon Association
ReturnHeader/Filer/BusinessNameControlTxt0FORC
ReturnHeader/Filer/EIN0330469663
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 111000
ReturnHeader/Filer/USAddress/CityNm0Carrollton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472591497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Siefers Accounting LLC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03034 S Durango Dr Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089117
ReturnHeader/PreparerPersonGrp/PhoneNum07023264042
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Siefers CPA
ReturnHeader/ReturnTs02021-08-09T12:25:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits