Civic Intelligence

Army and Navy Union of the USA

990EZ • Fiscal year 2011 • EIN 34-1577209

Jan 01, 2011 to Dec 31, 2011 • Filed on May 07, 2012

Organization Profile
205 Harding Way East44833
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets60th percentile

Assets

$35,579

No earlier filing loaded for comparison.

Net Assets

$35,404

No earlier filing loaded for comparison.

Liabilities

$175

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin38th percentile

Revenue

$50,390

No earlier filing loaded for comparison.

Expenses

$51,223

No earlier filing loaded for comparison.

Net Income

-$833

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.

$200K$150K$100K$50K$0Assets 2011: $35,579Liabilities 2011: $175Net Assets 2011: $35,4042011Assets 2013: $33,584Liabilities 2013: $192Net Assets 2013: $33,3922013Assets 2014: $46,584Liabilities 2014: $231Net Assets 2014: $46,3532014Assets 2015: $45,723Liabilities 2015: $239Net Assets 2015: $45,4842015Assets 2021: $138,482Liabilities 2021: $368Net Assets 2021: $138,1142021Assets 2022: $173,169Liabilities 2022: $256Net Assets 2022: $172,9132022

Highlighted filing

2011

Assets$35,579
Liabilities$175
Net Assets$35,404
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $50,390Expenses 2011: $51,223Net Income 2011: -$8332011Revenue 2013: $51,977Expenses 2013: $52,511Net Income 2013: -$5342013Revenue 2014: $59,648Expenses 2014: $46,687Net Income 2014: $12,9612014Revenue 2015: $53,770Expenses 2015: $54,639Net Income 2015: -$8692015Revenue 2021: $142,996Expenses 2021: $97,479Net Income 2021: $45,5172021Revenue 2022: $132,316Expenses 2022: $97,517Net Income 2022: $34,7992022

Highlighted filing

2011

Revenue$50,390
Expenses$51,223
Net Income-$833
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 7, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Assist veterans and aid community relati

Filing and Contact Details

Filer

EIN
34-1577209
Raw XML Appendix155 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03954
IRS990EZ/CashSavingsAndInvestments/EOY03079
IRS990EZ/CostOfGoodsSold026149
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-833
IRS990EZ/FeesAndOthPymtToIndContractors0835
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome058192
IRS990EZ/GroProfitLossSalesOfInventory03341
IRS990EZ/GrossReceipts088578
IRS990EZ/GrossSalesOfInventory029490
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome05
IRS990EZ/LandAndBuildings/BOY030000
IRS990EZ/LandAndBuildings/EOY030000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0891
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036237
IRS990EZ/NetAssetsOrFundBalancesBOY036237
IRS990EZ/NetAssetsOrFundBalances/EOY035404
IRS990EZ/NetAssetsOrFundBalancesEOY035404
IRS990EZ/OccupancyRentUtilitiesAndMaint08573
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10205 HARDING WAY EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11205 HARDING WAY EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12205 HARDING WAY EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13205 HARDING WAY EAST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GALION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1GALION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2GALION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3GALION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3OH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode044833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode144833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode244833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode344833
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DERRICK JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES BITTNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LESTER SCHOEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GORDON DYER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAYMASTERTRUSTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02500
IRS990EZ/OtherAssetsTotal/EOY02500
IRS990EZ/OtherExpensesTotal041815
IRS990EZ/PrimaryExemptPurpose0ASSIST VETERANS AND AID COMMUNITY RELATI
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND VETERANS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses051223
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses012039
IRS990EZ/SpecialEventsNetIncomeLoss046153
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0217
IRS990EZ/SumOfTotalLiabilities/EOY0175
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 HARDING WAY WEST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Galion
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode044833
IRS990EZ/TheBooksAreInCareOf/NamePerson0KARMAN KELSO
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194682196
IRS990EZ/TotalAssets/BOY036454
IRS990EZ/TotalAssets/EOY035579
IRS990EZ/TotalExpenses051223
IRS990EZ/TotalProgramServiceExpenses051223
IRS990EZ/TotalRevenue050390
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10205 HARDING WAY EAST
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0GALION
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0OH
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode044833
IRS990ScheduleG/AmountDistributed014548
IRS990ScheduleG/CharitableDistribRequired0true
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming012039
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs058192
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming058192
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary046153
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs012039
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming012039
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0KARMAN KELSO
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0OH
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount SUPPLIES 2137 BANK CHARGES 74 MANAGEMENT FEES 20625 CONTRIBUTIONS 12622 DUES AND FEES 1135 LICENSE 1924 OFFICE 412 REGISTRATION FEES 200 MISC AND KEYCARDS 486 PAYMASTER 2200
IRS990ScheduleO/GeneralExplanation/Explanation1Beginning Category of Year End of Year INVENTORY 2500 2500
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year SALES TAX PAYABLE 217 175
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341577209
ReturnHeader/Filer/Name/BusinessNameLine10ARMY & NAVY GARRISON NUM987
ReturnHeader/Filer/NameControl0ARMY
ReturnHeader/Filer/USAddress/AddressLine10205 HARDING WAY EAST
ReturnHeader/Filer/USAddress/City0GALION
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044833
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-07
ReturnHeader/Officer/Name0DERRICK JONES
ReturnHeader/Officer/Phone04194682196
ReturnHeader/Officer/Title0COMMANDER
ReturnHeader/Preparer/DatePrepared02012-05-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walker and Associates
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10506 Harding Way West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Galion
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode044833
ReturnHeader/Preparer/Name0Perry S Walker CPA
ReturnHeader/Preparer/Phone04194683171
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-14T10:12:34-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,579
Liabilities
$175
Net assets
$35,404
Revenue
$50,390
Expenses
$51,223
Net income
-$833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.00$1.73$1.32$0.98$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.00$1.38$1.43$0.97$0.46
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.45$0.54$0.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.46$0.60$0.47$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.52$0.53$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.35$0.50$0.51$0.01