Civic Intelligence

Army - Navy Garrison #1984

990EZ • Fiscal year 2016 • EIN 34-1463874

Jan 01, 2016 to Dec 31, 2016 • Filed on May 09, 2017

Organization ProfileN/A
68 Erie Street SouthMassillon, OH 44646

(330) 844-8760

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

82nd percentile

21%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$6,882

No earlier filing loaded for comparison.

Net Assets

$6,882

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

$32,070

No earlier filing loaded for comparison.

Expenses

$25,188

No earlier filing loaded for comparison.

Net Income

$6,882

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.

$8.0K$6.0K$4.0K$2.0K$0Assets 2016: $6,882Net Assets 2016: $6,8822016

Highlighted filing

2016

Assets$6,882
Liabilities-
Net Assets$6,882
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$30K$20K$10K$0Revenue 2016: $32,070Expenses 2016: $25,188Net Income 2016: $6,8822016

Highlighted filing

2016

Revenue$32,070
Expenses$25,188
Net Income$6,882
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$132,130
Mission and Program Overview

Mission

Patriotic veterans related meeting place for veterans and their families and programs that deal with patriotic functions throughout the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE A MEETING PLACE FOR VETERANS AND THEIR FAMILIES AND PARTICIPATE IN PATRIOTIC VETERANS FUNCTIONS THROUGHOUT THE COMMUNITY--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES SMITH JRCommanderPT$0--
CARL MAYFIELDTrusteePT$0--
DELLA SKIBICKITrusteePT$0--
JAMES WILHELMTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
ARMY - NAVY GARRISON #1984
EIN
34-1463874
Phone
3308448760
Address
68 ERIE STREET SOUTH, MASSILLON, OH 44646

Signing Officer

Name
James Smith Jr
Title
Commander
Phone
3308448760
Signed
2017-05-09

Preparer

Firm
Pickett Tax
Address
144 N Main St, Orrville, OH 44667
Preparer
David Pickett Enrolled Agent
Phone
3306834015
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Support ohio maps museum; military museum; : , , , ; , 4234.”

Form 990EZ, Part I, Line 10

“Support youth teams; funding youth sports; : , , , ; , 875.”

Form 990EZ, Part II, Line 26

“Retained earnings, endowment, accumulated income, or other funds 2246.”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES SMITH JR
IRS990EZ/BooksInCareOfDetail/PhoneNum02107654711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 ERIE AVE SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASSILLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044646
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02246
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt025036
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06882
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06882
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt092628
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05109
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013066
IRS990EZ/GrossReceiptsAmt0132130
IRS990EZ/GrossSalesOfInventoryAmt038102
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06882
IRS990EZ/OccupancyRentUtltsAndMaintAmt020079
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES SMITH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARL MAYFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DELLA SKIBICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES WILHELM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PATRIOTIC VETERANS RELATED MEETING PLACE FOR VETERANS AND THEIR FAMILIES AND PROGRAMS THAT DEAL WITH PATRIOTIC FUNCTIONS THROUGHOUT THE COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE A MEETING PLACE FOR VETERANS AND THEIR FAMILIES AND PARTICIPATE IN PATRIOTIC VETERANS FUNCTIONS THROUGHOUT THE COMMUNITY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt075024
IRS990EZ/SpecialEventsNetIncomeLossAmt017604
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02246
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025188
IRS990EZ/TotalRevenueAmt032070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt071860
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt071860
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt075024
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt092628
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt092628
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017604
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03164
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03164
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT OHIO MAPS MUSEUM; MILITARY MUSEUM; : , , , ; , 4234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPORT YOUTH TEAMS; FUNDING YOUTH SPORTS; : , , , ; , 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RETAINED EARNINGS, ENDOWMENT, ACCUMULATED INCOME, OR OTHER FUNDS 2246.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES SMITH JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308448760
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMY - NAVY GARRISON #1984
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0341463874
ReturnHeader/Filer/PhoneNum03308448760
ReturnHeader/Filer/USAddress/AddressLine1Txt068 ERIE STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0MASSILLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044646
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE62AD916A3E003E6C52A55CBE1B76968F9ABE2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE62AD916A3E003E6C52A55CBE1B76968F9ABE2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.241.203
ReturnHeader/FilingSecurityInformation/IPDt02017-10-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:36:42
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PICKETT TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0144 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Orrville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044667
ReturnHeader/PreparerPersonGrp/PhoneNum03306834015
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID PICKETT ENROLLED AGENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-16T14:36:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,882
Liabilities
-
Net assets
$6,882
Revenue
$32,070
Expenses
$25,188
Net income
$6,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$6.88$6.88$32.1$25.2$6.88