Civic Intelligence

Usnscs Grayfox Twr 825

EIN 38-3393705 • 501(c)3

852 32nd Street PO Box 61061348061
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

4th percentile

-478%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,474 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$0

Down $27,474 (-100%) from 2012

Operations
Liabilities / Revenue61st percentileNet Margin4th percentile

Revenue

$5,748

No earlier filing loaded for comparison.

Expenses

Down

$33,222

Down $42,916 (-56%) from 2012

Net Income

-$27,474

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $7,012Liabilities 2011: $0Net Assets 2011: $7,0122011Assets 2012: $27,474Liabilities 2012: $0Net Assets 2012: $27,4742012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KExpenses 2011: $73,6722011Expenses 2012: $76,1382012Revenue 2013: $5,748Expenses 2013: $33,222Net Income 2013: -$27,4742013

Highlighted filing

2013

Revenue$5,748
Expenses$33,222
Net Income-$27,474
Open 2013 Filing

Filings

Most recent year

2013 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,748
Expenses
$33,222
Net income
-$27,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$5.75$33.2$27.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.00$27.5$76.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$73.7
Latest Detailed Filing

The latest 2013 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 16, 2014
Return Version
2012v2.1
Gross Receipts
$96,600
Mission and Program Overview

Mission

Provide education and training to us naval sea cadets, njrotc and youth ages 11-17 in maritime operations, character, safety and service.

Filing and Contact Details

Filer

EIN
38-3393705
Raw XML Appendix310 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE EDUCATION AND TRAINING TO US NAVAL SEA CADETS, NJROTC AND YOUTH AGES 11-17 IN MARITIME OPERATIONS, CHARACTER, SAFETY AND SERVICE.
IRS990/Advertising/ManagementAndGeneral0986
IRS990/Advertising/Total0986
IRS990/AllOtherContributions05269
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear096595
IRS990/ContributionsGrantsPriorYear063234
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0PROVIDED EDUCATION AND TRAINING FOR OVER 500 YOUTH.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense074973
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0DOUGLAS WAITE
IRS990/Form990PartVIISectionA/NamePerson1JOSEPH MCGINNIS
IRS990/Form990PartVIISectionA/NamePerson2KEVIN MACFARLAND
IRS990/Form990PartVIISectionA/NamePerson3WILLIAM RADOMSKI
IRS990/Form990PartVIISectionA/NamePerson4BRIAN EICKEL
IRS990/Form990PartVIISectionA/NamePerson5JAMES SEMERAD
IRS990/Form990PartVIISectionA/NamePerson6MARK PETROFF
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5CHAIRMAN
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants091326
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts096600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices0405
IRS990/Insurance/Total0405
IRS990/InvestmentIncomeCurrentYear05
IRS990/InvestmentIncomePriorYear017
IRS990/InvestmentIncome/TotalRevenueColumn05
IRS990/InvestmentIncome/UnrelatedBusinessRevenue05
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01000000
IRS990/LandBuildingsEquipmentBasis01000000
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE EDUCATION AND TRAINING TO US NAVAL SEA CADETS, NJROTC AND YOUTH AGES 11-17 IN MARITIME OPERATIONS, CHARACTER, SAFETY AND SERVICE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY07012
IRS990/NetAssetsOrFundBalancesEOY027474
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral0179
IRS990/OfficeExpenses/Total0179
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear073672
IRS990/OtherExpensesCurrentYear076138
IRS990/OtherExpenses/Description0MAINTENANCE AND REPAIR
IRS990/OtherExpenses/Description1UTILITIES
IRS990/OtherExpenses/Description2FUEL
IRS990/OtherExpenses/Description3FOOD AND OTHER SUPPLIES
IRS990/OtherExpenses/ProgramServices024161
IRS990/OtherExpenses/ProgramServices16920
IRS990/OtherExpenses/ProgramServices232986
IRS990/OtherExpenses/ProgramServices310501
IRS990/OtherExpenses/Total024161
IRS990/OtherExpenses/Total16920
IRS990/OtherExpenses/Total232986
IRS990/OtherExpenses/Total310501
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses020462
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY07012
IRS990/RetainedEarningsEndowmentEtc/EOY027474
IRS990/Revenue096600
IRS990/RevenuesLessExpensesCY020462
IRS990/RevenuesLessExpensesPriorYear0-10421
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY07012
IRS990/SavingsAndTempCashInvestments/EOY027474
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear096595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year063234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years053000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years072000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0342829
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years019
IRS990ScheduleA/GrossInvestmentIncome170/Total071
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc096600
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700342829
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear096595
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year063234
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years053000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years072000
IRS990ScheduleA/Total170/Total0342829
IRS990ScheduleA/TotalSupport0342900
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/Depreciation01000000
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01000000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE COMPLETED IRS FORM 990 IS REVIEWED BY THE ORGANIZATION DIRECTORS BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization maintains a Code of Ethics which include a conflict of interest policy. This is reviewed with the directors on an annual basis. Officers in violation of this policy are asked to resign.
IRS990ScheduleO/GeneralExplanation/Explanation2All goverening documents are made available upon request. IRS documents are available through the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3All governing documents are made available upon request. IRS documents are available through the IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 availability to public Part VI line 18
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10852 32ND STREET PO BOX 610613
IRS990/TheBooksAreInCareOf/AddressUS/City0PORT HURON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048061
IRS990/TheBooksAreInCareOf/NamePerson0JAMES SEMERAD
IRS990/TheBooksAreInCareOf/TelephoneNumber05868153706
IRS990/TotalAssets/BOY07012
IRS990/TotalAssetsBOY07012
IRS990/TotalAssets/EOY027474
IRS990/TotalAssetsEOY027474
IRS990/TotalCompGT150K0false
IRS990/TotalContributions096595
IRS990/TotalExpensesCurrentYear076138
IRS990/TotalExpensesPriorYear073672
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01165
IRS990/TotalFunctionalExpenses/ProgramServices074973
IRS990/TotalFunctionalExpenses/Total076138
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI05
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY07012
IRS990/TotalLiabNetAssetsFundBalances/EOY027474
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers040
IRS990/TotalNetAssetsFundBalances/BOY07012
IRS990/TotalNetAssetsFundBalances/EOY027474
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense074973
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear096600
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear063251
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn096600
IRS990/TotalRevenue/UnrelatedBusinessRevenue05
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.NSCSGRAYFOX.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01997
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383393705
ReturnHeader/Filer/Name/BusinessNameLine10USNSCS GRAYFOX TWR 825
ReturnHeader/Filer/NameControl0USNS
ReturnHeader/Filer/USAddress/AddressLine10852 32ND STREET PO BOX 610613
ReturnHeader/Filer/USAddress/City0PORT HURON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-07-16
ReturnHeader/Officer/Name0JAMES SEMERAD
ReturnHeader/Officer/Phone05868153706
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02014-08-15
ReturnHeader/PreparerFirm/EIN0205851305
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Griffin Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105422 Lapeer Road
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Kimball
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048074
ReturnHeader/Preparer/Name0Terrence Griffin
ReturnHeader/Preparer/Phone08103859406
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-15T16:29:39-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.