Civic Intelligence

Army and Navy Union of the USA

990EZ • Fiscal year 2014 • EIN 34-1577209

Jan 01, 2014 to Dec 31, 2014 • Filed on Feb 02, 2015

Organization Profile
205 Harding Way EastGalion, OH 44833

(419) 468-2196

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

82nd percentile

22%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

15%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$46,584

Up $13,000 (+39%) from 2013

Net Assets

Up

$46,353

Up $12,961 (+39%) from 2013

Liabilities

Up

$231

Up $39 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin82nd percentile

Revenue

Up

$59,648

Up $7,671 (+15%) from 2013

Expenses

Down

$46,687

Down $5,824 (-11%) from 2013

Net Income

Up

$12,961

Up $13,495 (+2527%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2014

Assets$46,584
Liabilities$231
Net Assets$46,353
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

2014

Revenue$59,648
Expenses$46,687
Net Income$12,961
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 2, 2015
Return Version
2014v5.0
Gross Receipts
$85,488
Mission and Program Overview

Mission

Assist veterans and aid community relati

Program Services

DescriptionGrantsExpenses
GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND VETERANS-$46,687
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERAL R DYERCommander-$0--
TERRY MCPEEKPaymasterpublicity Officer-$0--
DAN BRADYAdjutanttrustee-$0--
JAMES BITTNERTrustee-$0--
KYLE MARTINSr Vice-$0--
BILL BESSIGERJr Viceservice Officer-$0--
Filing and Contact Details

Filer

Filer Name
ARMY & NAVY GARRISON #987
EIN
34-1577209
Address
205 HARDING WAY EAST, GALION, OH 44833

Signing Officer

Name
Geral R Dyer
Title
Commander
Phone
4194682196
Signed
2015-02-02
Discuss with paid preparer
Yes

Preparer

Firm
Walker and Associates
Address
506 Harding Way West, Galion, OH 44833
Preparer
Perry S Walker CPA
Phone
4194683171
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSUPPLIES 2,208BANK CHARGES 47MANAGEMENT FEES 16,575CONTRIBUTIONS 12,809DUES AND FEES 1,531LICENSE 3,630OFFICE 194MISC AND KEYCARDS 191”

Description of other assets Part II line 24

“Category Beginning of Year End of YearINVENTORY 2,500 2,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearSALES TAX PAYABLE 192 231”

Raw XML Appendix152 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/PersonNm0KARMEN KELSO
IRS990EZ/BooksInCareOfDetail/PhoneNum04194682196
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0205 HARDING WAY WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Galion
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044833
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01084
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014084
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt018191
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012961
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0895
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033584
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046584
IRS990EZ/GamingGrossIncomeAmt050591
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015206
IRS990EZ/GrossReceiptsAmt085488
IRS990EZ/GrossSalesOfInventoryAmt033397
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt030000
IRS990EZ/LandAndBuildingsGrp/EOYAmt030000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01496
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033392
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046353
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033392
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046353
IRS990EZ/OccupancyRentUtltsAndMaintAmt08607
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERAL R DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRY MCPEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES BITTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BILL BESSIGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAYMASTERPUBLICITY OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ADJUTANTTRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JR VICESERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt037185
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VETERANS AND AID COMMUNITY RELATI
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GENERAL YEAR ROUND SCHEDULE OF SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046687
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07649
IRS990EZ/SpecialEventsNetIncomeLossAmt042942
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0231
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046687
IRS990EZ/TotalProgramServiceExpensesAmt046687
IRS990EZ/TotalRevenueAmt059648
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt010736
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07649
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt050591
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050591
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt042942
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07649
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt07649
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0KARMAN KELSO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0205 HARDING WAY EAST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GALION
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044833
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSUPPLIES 2,208BANK CHARGES 47MANAGEMENT FEES 16,575CONTRIBUTIONS 12,809DUES AND FEES 1,531LICENSE 3,630OFFICE 194MISC AND KEYCARDS 191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearINVENTORY 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearSALES TAX PAYABLE 192 231
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERAL R DYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04194682196
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARMY & NAVY GARRISON #987
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0341577209
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 HARDING WAY EAST
ReturnHeader/Filer/USAddress/CityNm0GALION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044833
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341822827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0506 Harding Way West
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Galion
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044833
ReturnHeader/PreparerPersonGrp/PhoneNum04194683171
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Perry S Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-08T11:30:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
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
$46,584
Liabilities
$231
Net assets
$46,353
Revenue
$59,648
Expenses
$46,687
Net income
$12,961
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits