Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 38-3393705

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 16, 2014

Organization ProfileWWW.NSCSGRAYFOX.ORG
852 32nd Street PO Box 61061348061
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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$7,012

No earlier filing loaded for comparison.

Net Assets

$7,012

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$73,672

No earlier filing loaded for comparison.

Net Income

-

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.

$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

2011

Assets$7,012
Liabilities$0
Net Assets$7,012
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

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

Highlighted filing

2011

Revenue-
Expenses$73,672
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 16, 2014
Return Version
2011v1.2
Gross Receipts
$63,251
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 Appendix315 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
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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/AddressChange0X
IRS990/Advertising/ManagementAndGeneral03034
IRS990/Advertising/Total03034
IRS990/AllOtherExpenses/ProgramServices022664
IRS990/AllOtherExpenses/Total022664
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0Provided education and training for over 300 youth
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
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IRS990/DoNotFollowSFAS1170X
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
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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
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
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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/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants063234
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts063251
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear017
IRS990/InvestmentIncome/TotalRevenueColumn017
IRS990/InvestmentIncome/UnrelatedBusinessRevenue017
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/NetAssetsOrFundBalancesBOY017433
IRS990/NetAssetsOrFundBalancesEOY07012
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral085
IRS990/OfficeExpenses/Total085
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear073672
IRS990/OtherExpenses/Description0Maintenance and Repair
IRS990/OtherExpenses/Description1Utilities
IRS990/OtherExpenses/Description2Fuel
IRS990/OtherExpenses/Description3Food and Other Supplies
IRS990/OtherExpenses/ProgramServices010259
IRS990/OtherExpenses/ProgramServices111864
IRS990/OtherExpenses/ProgramServices220912
IRS990/OtherExpenses/ProgramServices34854
IRS990/OtherExpenses/Total010259
IRS990/OtherExpenses/Total111864
IRS990/OtherExpenses/Total220912
IRS990/OtherExpenses/Total34854
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-10421
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY017433
IRS990/RetainedEarningsEndowmentEtc/EOY07012
IRS990/Revenue063251
IRS990/RevenuesLessExpensesCY0-10421
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY017433
IRS990/SavingsAndTempCashInvestments/EOY07012
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear063234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years058000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years072000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years048000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0294234
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years016
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years019
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years013
IRS990ScheduleA/GrossInvestmentIncome170/Total079
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc063251
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportTotal1700294234
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear063234
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years058000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years072000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years048000
IRS990ScheduleA/Total170/Total0294234
IRS990ScheduleA/TotalSupport0294313
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
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/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. Form 990 unavailable to public (Part VI, line 18)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxableDistributions0false
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/BOY017433
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions063234
IRS990/TotalExpensesCurrentYear073672
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFunctionalExpenses/ProgramServices070553
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI017
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY017433
IRS990/TotalLiabNetAssetsFundBalances/EOY07012
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers060
IRS990/TotalNetAssetsFundBalances/BOY017433
IRS990/TotalNetAssetsFundBalances/EOY07012
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense070553
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear063251
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn063251
IRS990/TotalRevenue/UnrelatedBusinessRevenue017
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/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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02014-08-26T16:01:07-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,012
Liabilities
$0
Net assets
$7,012
Revenue
-
Expenses
$73,672
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits