Civic Intelligence

90Th Division Association

990EZ • Fiscal year 2020 • EIN 43-1099624

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 16, 2020

PO Box 125Nevada, IA 50201

(970) 227-2744

Siviq Scores

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

Liabilities / Assets

76th percentile

0.05x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-122%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-60%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$26,925

Down $21,922 (-45%) from 2019

Net Assets

Down

$25,525

Down $23,322 (-48%) from 2019

Liabilities

$1,400

No earlier filing loaded for comparison.

Revenue

Down

$19,177

Down $28,882 (-60%) from 2019

Expenses

Down

$42,499

Down $19,554 (-32%) from 2019

Net Income

Down

-$23,322

Down $9,328 (-67%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2012: $74,679Liabilities 2012: $02012Assets 2013: $59,342Liabilities 2013: $02013Assets 2014: $47,271Liabilities 2014: $02014Assets 2015: $84,627Liabilities 2015: $02015Assets 2016: $71,247Liabilities 2016: $02016Assets 2017: $59,533Net Assets 2017: $59,5332017Assets 2018: $62,841Net Assets 2018: $62,8412018Assets 2019: $48,847Net Assets 2019: $48,8472019Assets 2020: $26,925Liabilities 2020: $1,400Net Assets 2020: $25,5252020Assets 2021: $20,257Net Assets 2021: $20,2572021Assets 2022: $17,529Liabilities 2022: $02022Assets 2023: $12,454Liabilities 2023: $167Net Assets 2023: $12,2872023Assets 2024: $21,858Liabilities 2024: $167Net Assets 2024: $21,6912024Assets 2025: $16,602Liabilities 2025: $167Net Assets 2025: $16,4352025

Highlighted filing

2020

Assets$26,925
Liabilities$1,400
Net Assets$25,525

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $76,079Expenses 2012: $66,267Net Income 2012: $9,8122012Revenue 2013: $46,049Expenses 2013: $63,384Net Income 2013: -$17,3352013Revenue 2014: $39,351Expenses 2014: $51,422Net Income 2014: -$12,0712014Revenue 2015: $86,893Expenses 2015: $49,537Net Income 2015: $37,3562015Revenue 2016: $29,661Expenses 2016: $43,041Net Income 2016: -$13,3802016Revenue 2017: $47,766Expenses 2017: $59,480Net Income 2017: -$11,7142017Revenue 2018: $63,226Expenses 2018: $59,918Net Income 2018: $3,3082018Revenue 2019: $48,059Expenses 2019: $62,053Net Income 2019: -$13,9942019Revenue 2020: $19,177Expenses 2020: $42,499Net Income 2020: -$23,3222020Revenue 2021: $20,744Expenses 2021: $26,012Net Income 2021: -$5,2682021Revenue 2022: $20,166Expenses 2022: $22,894Net Income 2022: -$2,7282022Revenue 2023: $27,750Expenses 2023: $32,992Net Income 2023: -$5,2422023Revenue 2024: $16,253Expenses 2024: $6,849Net Income 2024: $9,4042024Revenue 2025: $19,716Expenses 2025: $24,972Net Income 2025: -$5,2562025

Highlighted filing

2020

Revenue$19,177
Expenses$42,499
Net Income-$23,322
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$19,177
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Program Services

DescriptionGrantsExpenses
ANNUAL REUNION AND NEWSLETTER FOR MEMBERS OF THE 90 TH DIVISION IN EUROPE IN WORLD WAR II.-$39,034
SPONSORSHIP WITH ARMY HISTORICAL FOUNDATION-$3,465
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
J RON SHOLARAssoc Execut-$0--
TAD MCCLUNGPast Preside-$0--
NANCY RASMUSSONExecutive Di-$0--
O FINDLEY BREWSTERPresident-$0--
RAUL RAMIREZ1st Vice Pre-$0--
ANITA DOMINGUEZSecretary-$0--
SANDY WESTBROOK2nd Vice Pre-$0--
MIKE KINCADEAssistant Se-$0--
Filing and Contact Details

Filer

Filer Name
90th Division Association
EIN
43-1099624
Phone
9702272744
Address
PO BOX 125, NEVADA, IA 50201

Signing Officer

Name
Nancy Rasmusson
Title
Executive Director
Phone
6307890204
Signed
2020-11-16

Preparer

Firm
Dennis a Quinn & Associates Ltd
Address
16W343 83RD ST STE C, BURR RIDGE, IL 60527-7950
Preparer
Thomas R Berg
Phone
6303250333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses fundraising 1,715 accounting 1,335 travel and mileage 206 bank charges 28 reunion expenses 14,878 miscellaneous 195 postage 640 membership mailing 2,293 office supplies 250 outside services 1,750 newsletter 989 stipends 17,850 telephone and fax 185 website expense 185 total 42,499

Form 990-ez, Part II, Line 26

Payroll protection loan 0 1,400

Form 990-ez, Part III, Line 31

Sponsorship with army historical foundation

Raw XML Appendix125 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/PersonNm0RHODA REID
IRS990EZ/BooksInCareOfDetail/PhoneNum06307890204
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 LAKE SHORE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0LAKE HINSDALE VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLOWBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048847
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-23322
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048847
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026925
IRS990EZ/GrossReceiptsAmt019177
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt019149
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048847
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025525
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048847
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt025525
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J RON SHOLAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAD MCCLUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY RASMUSSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3O FINDLEY BREWSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RAUL RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ANITA DOMINGUEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SANDY WESTBROOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE KINCADE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASSOC EXECUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PAST PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41ST VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7ASSISTANT SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt042499
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL REUNION AND NEWSLETTER FOR MEMBERS OF THE 90 TH DIVISION IN EUROPE IN WORLD WAR II.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SPONSORSHIP WITH ARMY HISTORICAL FOUNDATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039034
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042499
IRS990EZ/TotalProgramServiceExpensesAmt042499
IRS990EZ/TotalRevenueAmt019177
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES FUNDRAISING 1,715 ACCOUNTING 1,335 TRAVEL AND MILEAGE 206 BANK CHARGES 28 REUNION EXPENSES 14,878 MISCELLANEOUS 195 POSTAGE 640 MEMBERSHIP MAILING 2,293 OFFICE SUPPLIES 250 OUTSIDE SERVICES 1,750 NEWSLETTER 989 STIPENDS 17,850 TELEPHONE AND FAX 185 WEBSITE EXPENSE 185 TOTAL 42,499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL PROTECTION LOAN 0 1,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SPONSORSHIP WITH ARMY HISTORICAL FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY RASMUSSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06307890204
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt090TH DIVISION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt090TH
ReturnHeader/Filer/EIN0431099624
ReturnHeader/Filer/PhoneNum09702272744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 125
ReturnHeader/Filer/USAddress/CityNm0NEVADA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050201
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0841E2243FB4BEA0797FB0D9C477DD9F521CF10B0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0841E2243FB4BEA0797FB0D9C477DD9F521CF10B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.29.66.243
ReturnHeader/FilingSecurityInformation/IPDt02020-11-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:08:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823519275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DENNIS A QUINN & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016W343 83RD ST STE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURR RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0605277950
ReturnHeader/PreparerPersonGrp/PhoneNum06303250333
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS R BERG
ReturnHeader/ReturnTs02020-11-19T11:08:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$16.6$0.17$16.4$19.7$25.0$5.26
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$0.17$21.7$16.3$6.85$9.40
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.5$0.17$12.3$27.8$33.0$5.24
2022Summary only. Only limited summary data is available for this year.$17.5$0.00$20.2$22.9$2.73
2021Detailed filing. Detailed filing data is available for this year.$20.3$20.3$20.7$26.0$5.27
2020Detailed filing. Detailed filing data is available for this year.$26.9$1.40$25.5$19.2$42.5$23.3
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.8$48.8$48.1$62.1$14.0
2018Detailed filing. Detailed filing data is available for this year.$62.8$62.8$63.2$59.9$3.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$59.5$59.5$47.8$59.5$11.7
2016Summary only. Only limited summary data is available for this year.$71.2$0.00$29.7$43.0$13.4
2015Summary only. Only limited summary data is available for this year.$84.6$0.00$86.9$49.5$37.4
2014Summary only. Only limited summary data is available for this year.$47.3$0.00$39.4$51.4$12.1
2013Summary only. Only limited summary data is available for this year.$59.3$0.00$46.0$63.4$17.3
2012Summary only. Only limited summary data is available for this year.$74.7$0.00$76.1$66.3$9.81