Civic Intelligence

Combat Veterans Motorcycle Association

990 • Fiscal year 2013 • EIN 43-1426362

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

11 East Kansas St64068

(704) 996-1651

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.00x

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Asset Growth

93rd percentile

19%

Faster asset growth than 93% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$330,295

Up $52,920 (+19%) from 2012

Net Assets

Up

$330,295

Up $52,920 (+19%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$216,400

Up $12,282 (+6.0%) from 2012

Expenses

Up

$163,480

Up $60,691 (+59%) from 2012

Net Income

Down

$52,920

Down $48,409 (-48%) from 2012

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $135,481Liabilities 2011: $0Net Assets 2011: $135,4812011Assets 2012: $277,375Liabilities 2012: $0Net Assets 2012: $277,3752012Assets 2013: $330,295Liabilities 2013: $0Net Assets 2013: $330,2952013Assets 2014: $343,944Liabilities 2014: $0Net Assets 2014: $343,9442014Assets 2015: $388,857Liabilities 2015: $0Net Assets 2015: $388,8572015Assets 2016: $407,612Liabilities 2016: $0Net Assets 2016: $407,6122016Assets 2017: $406,698Liabilities 2017: $6,925Net Assets 2017: $399,7732017Assets 2018: $451,177Liabilities 2018: $0Net Assets 2018: $451,1772018Assets 2019: $438,098Liabilities 2019: $0Net Assets 2019: $438,0982019Assets 2020: $481,226Liabilities 2020: $0Net Assets 2020: $481,2262020Assets 2021: $512,185Liabilities 2021: $17,202Net Assets 2021: $494,9832021Assets 2022: $610,746Liabilities 2022: $5,000Net Assets 2022: $605,7462022Assets 2023: $833,778Liabilities 2023: $0Net Assets 2023: $833,7782023Assets 2024: $1,015,441Liabilities 2024: $0Net Assets 2024: $1,015,4412024

Highlighted filing

2013

Assets$330,295
Liabilities$0
Net Assets$330,295

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $121,521Expenses 2011: $64,528Net Income 2011: $56,9932011Revenue 2012: $204,118Expenses 2012: $102,789Net Income 2012: $101,3292012Revenue 2013: $216,400Expenses 2013: $163,480Net Income 2013: $52,9202013Revenue 2014: $206,344Expenses 2014: $192,695Net Income 2014: $13,6492014Revenue 2015: $237,436Expenses 2015: $192,523Net Income 2015: $44,9132015Revenue 2016: $252,483Expenses 2016: $233,728Net Income 2016: $18,7552016Revenue 2017: $271,813Expenses 2017: $279,652Net Income 2017: -$7,8392017Revenue 2018: $333,499Expenses 2018: $282,095Net Income 2018: $51,4042018Revenue 2019: $306,826Expenses 2019: $319,905Net Income 2019: -$13,0792019Revenue 2020: $289,998Expenses 2020: $246,870Net Income 2020: $43,1282020Revenue 2021: $324,087Expenses 2021: $310,330Net Income 2021: $13,7572021Revenue 2022: $386,909Expenses 2022: $276,146Net Income 2022: $110,7632022Revenue 2023: $419,263Expenses 2023: $191,231Net Income 2023: $228,0322023Revenue 2024: $493,486Expenses 2024: $311,823Net Income 2024: $181,6632024

Highlighted filing

2013

Revenue$216,400
Expenses$163,480
Net Income$52,920
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$630,555
Mission and Program Overview

Mission

The betterment of communications and comaraderie among members from all brnches of the us armed forces by providing healh, comfort, financial and other benefits.

The betterment of communications and camaraderie among members from all braches of the US Armed Forces by providing health, comfort, financial and other benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$277,375$330,295▲ $52,920
Cash and Non-Interest-Bearing Accounts$220,495$275,264▲ $54,769
Inventories for Sale or Use$50,847$48,103▼ $2,744
Land, Buildings, and Equipment, Net$6,033$6,928▲ $895
Total Assets$277,375$330,295▲ $52,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$277,375$330,295▲ $52,920
Total Liabilities and Net Assets / Fund Balance$277,375$330,295▲ $52,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,928$2,145-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patrick EnnisPresident
David BrownVice President
Mike MinorPublic Relations Officer
David UnderwoodSargent at Arms
Mike HamptonSecretary
Kyle RodgersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,490
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$56,894
All Other Contributions
$873
Change in Net Assets
$52,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,525
Grants and Similar Amounts Paid$45,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$56,840--$56,840
Grants to Domestic Orgs$45,000--$45,000
Other Expenses$23,954--$23,954
Benefits to Members$13,955--$13,955
Conferences and Meetings$9,086--$9,086
Office Expenses$5,202--$5,202
Fees for Services Accounting$4,172--$4,172
Travel$1,808--$1,808
Insurance$1,717--$1,717
Depreciation Depletion$1,506--$1,506
Fees for Services Legal$240--$240
Total Functional Expenses$163,480$0$0$163,480
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-6005985-501c1funding ops$20,000
27-3848498-501c1funding ops$10,000
92-0152268-501c3funidng ops$10,000
46-6000364-501c1funding ops$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

Our membership is comprised of Full Members ( those with verified combat service ) and Supporter Members ( those who have non-combat military service, and have a sincere dedication to helping veterans ). We have members from nearly all 50 states and living abroad. Many members continue to serve in our Armed Forces, with several serving in combat areas now.

Member election for additional members Part VI line 7A

Chapter Officers, State Representatives and Region Representatives are elected at the chapter level. New members are approved by the National Secretary throught the year. National officers are elected by the full members present at the national meeting.

Governing body decisions Part VI line 7B

ByLaw changes are voted on at the chapter level, the chapters send delegates to cast their vote at the delegate meeting.

Form 990 governing body review Part VI line 11

E-mailed preliminary copy of the Form 990 is submitted to the officers prior to filing return.

Conflict of interest policy compliance Part VI line 12C

Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, andd. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes

Governing documents etc available to public Part VI line 19

The web site, www.combatvet.org, currently has the by laws posted.

Filing and Contact Details

Filer

EIN
43-1426362

Signing Officer

Name
Kyle Rodgers
Title
Treasurer
Phone
7049961651
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Ennis
Formed
2001
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
1,700

Preparer

Preparer
Maureen M Samuels CPA
Phone
5028768140
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Quartermaster receives fees of 10% of gross sales for handling the online store, maintaining the web site and collecting dues.

Raw XML Appendix365 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0To provide emergency funds of 250.00 to members, provided 11 families with emergency funds. To provide memorials to members who died in combat. Twenty nine memorials were placed during the year.
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IRS990ScheduleI/RecipientTable/USAddress/State2SD
IRS990ScheduleI/RecipientTable/USAddress/State3VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060442
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode157730
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode257703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode322201
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CVMA maintains donor letters from the donee organizations
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Our membership is comprised of Full Members ( those with verified combat service ) and Supporter Members ( those who have non-combat military service, and have a sincere dedication to helping veterans ). We have members from nearly all 50 states and living abroad. Many members continue to serve in our Armed Forces, with several serving in combat areas now.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Chapter Officers, State Representatives and Region Representatives are elected at the chapter level. New members are approved by the National Secretary throught the year. National officers are elected by the full members present at the national meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ByLaw changes are voted on at the chapter level, the chapters send delegates to cast their vote at the delegate meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3E-mailed preliminary copy of the Form 990 is submitted to the officers prior to filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person:a. Has received a copy of the conflicts of interest policy,b. Has read and understands the policy,c. Has agreed to comply with the policy, andd. Understands the Organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The web site, www.combatvet.org, currently has the by laws posted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Quartermaster receives fees of 10% of gross sales for handling the online store, maintaining the web site and collecting dues.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0277375
IRS990/TotalAssetsEOYAmt0330295
IRS990/TotalAssetsGrp/BOYAmt0277375
IRS990/TotalAssetsGrp/EOYAmt0330295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159490
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0277375
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0330295
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt081910
IRS990/TotalOtherProgSrvcRevenueAmt056894
IRS990/TotalProgramServiceExpensesAmt0163480
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt056910
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216400
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0277375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0330295
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01808
IRS990/TravelGrp/TotalAmt01808
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101325 Lambert Hollow Lane
IRS990/USAddress/City0Granville
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode038564
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.combatvet.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Rodgers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07049961651
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10Combat Veterans Motorcycle Associa-
ReturnHeader/Filer/BusinessNameControlTxt0COMB
ReturnHeader/Filer/EIN0431426362
ReturnHeader/Filer/USAddress/AddressLine1011 East Kansas St
ReturnHeader/Filer/USAddress/City0Liberty
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064068
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261711709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Maureen M Samuels CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10804 Gagel Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Louisville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040216
ReturnHeader/PreparerPersonGrp/PhoneNum05028768140
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Maureen M Samuels CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-07T10:59:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.00$1.02$0.49$0.31$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.42$0.19$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.01$0.61$0.39$0.28$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.02$0.49$0.32$0.31$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.29$0.25$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.31$0.32$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$0.33$0.28$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.40$0.27$0.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.25$0.23$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.24$0.19$0.04
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.21$0.19$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.22$0.16$0.05
2012Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.20$0.10$0.10
2011Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$0.12$0.06$0.06