Civic Intelligence

173D Airborne Brigade Association Foundation

990EZ • Fiscal year 2014 • EIN 33-1139977

Jun 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

Organization Profilewww.173rdfoundation.org
4004 SheffieldMuskogee, OK 74403-8557

(918) 348-1060

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$51,899

Down $9,117 (-15%) from 2013

Net Assets

Up

$51,899

Up $9,774 (+23%) from 2013

Liabilities

Down

$0

Down $18,891 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Down

$29,406

Down $24,170 (-45%) from 2013

Expenses

Down

$24,877

Down $33,963 (-58%) from 2013

Net Income

Up

$4,529

Up $9,793 (+186%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$300K$200K$100K$0Assets 2012: $67,025Liabilities 2012: $9,394Net Assets 2012: $57,6312012Assets 2013: $61,016Liabilities 2013: $18,891Net Assets 2013: $42,1252013Assets 2014: $71,392Liabilities 2014: $10,250Net Assets 2014: $61,1422014Assets 2014: $51,899Liabilities 2014: $0Net Assets 2014: $51,8992014Assets 2015: $31,175Liabilities 2015: $1,173Net Assets 2015: $30,0022015Assets 2018: $190,356Liabilities 2018: $0Net Assets 2018: $190,3562018Assets 2019: $199,616Liabilities 2019: $0Net Assets 2019: $199,6162019Assets 2020: $239,341Liabilities 2020: $0Net Assets 2020: $239,3412020Assets 2021: $245,034Liabilities 2021: $0Net Assets 2021: $245,0342021Assets 2022: $249,812Liabilities 2022: $0Net Assets 2022: $249,8122022

Highlighted filing

2014

Assets$51,899
Liabilities$0
Net Assets$51,899
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $17,346Expenses 2012: $22,094Net Income 2012: -$4,7482012Revenue 2013: $53,576Expenses 2013: $58,840Net Income 2013: -$5,2642013Revenue 2014: $68,790Expenses 2014: $36,870Net Income 2014: $31,9202014Revenue 2014: $29,406Expenses 2014: $24,877Net Income 2014: $4,5292014Revenue 2015: $49,463Expenses 2015: $45,865Net Income 2015: $3,5982015Revenue 2018: $72,350Expenses 2018: $29,402Net Income 2018: $42,9482018Revenue 2019: $39,087Expenses 2019: $29,827Net Income 2019: $9,2602019Revenue 2020: $57,743Expenses 2020: $19,531Net Income 2020: $38,2122020Revenue 2021: $24,633Expenses 2021: $18,940Net Income 2021: $5,6932021Revenue 2022: $33,022Expenses 2022: $28,244Net Income 2022: $4,7782022

Highlighted filing

2014

Revenue$29,406
Expenses$24,877
Net Income$4,529
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$29,406
Mission and Program Overview

Mission

Provide Educational Scholarships

Program Services

DescriptionGrantsExpenses
GIVE SCHOLARSHIPS TO STUDENTS PROVIDE SUPPORT TO WOUNDED SERVICE MEMBERS PROVIDE COUNSELING TO FAMILIES OF PARATROOPERS KIILED IN ACTIVE DUTY$18,177$12,258
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY COOPERTreasurerPT$0--
ERIC HITCHCOCKPresidentPT$0--
WILLIAM VOSEVice President-$0--
ROY SCOTTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
173rd Airborne Brigade Association Foundation
EIN
33-1139977
Address
4004 SHEFFIELD, Muskogee, OK 74403-8557

Signing Officer

Name
Jerry Cooper
Title
Treasurer
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Kathy Hewitt CPA Llp
Address
207 N 3RD, Muskogee, OK 74401
Preparer
Kathy Hewitt
Phone
9186828529
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PROGRAM EXPENSES Grantee GOLD STAR, WOUNDED WARRIOR, BEREAVERelationship NONE Amount 2,374Activity SCHOLARSHIPS Grantee SCHOLARSHIPS Relationship NONE Amount 9,884”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 1,878TRAVEL AND MEETINGS 4,149OFFICE EXPENSE 2,321SUPPORT/DONATIONS 3,348”

Other changes in net assets or fund balances Part I line 20

“Description AmountRELEASE OF TEMPORARILY RESTRICTED (9,884)PRIOR PERIOD ADJUSTMENT (14,138)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearPLEDGES RECEIVABLE 17,864 14,864INVENTORY 2,400 0CAPITAL ASSETS, NET 11,138 0OTHER CURRENT ASSETS 0 5,723”

Raw XML Appendix148 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/TitleTxt3SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018177
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PROGRAM EXPENSES Grantee GOLD STAR, WOUNDED WARRIOR, BEREAVERelationship NONE Amount 2,374Activity SCHOLARSHIPS Grantee SCHOLARSHIPS Relationship NONE Amount 9,884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES 1,878TRAVEL AND MEETINGS 4,149OFFICE EXPENSE 2,321SUPPORT/DONATIONS 3,348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountRELEASE OF TEMPORARILY RESTRICTED (9,884)PRIOR PERIOD ADJUSTMENT (14,138)
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathy Hewitt
ReturnHeader/ReturnTs02015-09-28T11:43:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,899
Liabilities
$0
Net assets
$51,899
Revenue
$29,406
Expenses
$24,877
Net income
$4,529
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$0.33$0.28$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.25$0.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.58$0.20$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.39$0.30$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.72$0.29$0.43
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.49$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.69$0.37$0.32
2014Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.29$0.25$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.19$0.42$0.54$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.09$0.58$0.17$0.22$0.05