Civic Intelligence

The Basic School Class-3-67 Inc Co Carlton Crenshaw

990EZ • Fiscal year 2017 • EIN 45-1613648

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 04, 2018

Organization Profilewww.tbsclass3-67reunion.com
1336 Broken Island RoadPalmyra, VA 22963

(434) 589-6211

Siviq Scores

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

Liabilities / Assets

96th percentile

0.61x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

23.90x

Higher debt load relative to revenue than 100% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

163%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$31,267

Up $19,363 (+163%) from 2016

Net Assets

Up

$12,267

Up $363 (+3.0%) from 2016

Liabilities

$19,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin94th percentile

Revenue

Up

$795

Up $45,790 (+102%) from 2016

Expenses

Down

$432

Down $56 (-11%) from 2016

Net Income

Up

$363

Up $45,846 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2011: $46,784Liabilities 2011: $0Net Assets 2011: $46,7842011Assets 2012: $12,324Liabilities 2012: $0Net Assets 2012: $12,3242012Assets 2013: $19,216Net Assets 2013: $19,2162013Assets 2016: $11,904Net Assets 2016: $11,9042016Assets 2017: $31,267Liabilities 2017: $19,000Net Assets 2017: $12,2672017Assets 2018: $19,787Liabilities 2018: $0Net Assets 2018: $19,7872018Assets 2019: $26,627Liabilities 2019: $0Net Assets 2019: $26,6272019Assets 2020: $29,202Liabilities 2020: $0Net Assets 2020: $29,2022020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$31,267
Liabilities$19,000
Net Assets$12,267
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $108,236Expenses 2011: $61,452Net Income 2011: $46,7842011Revenue 2012: $14,093Expenses 2012: $48,553Net Income 2012: -$34,4602012Revenue 2013: $37,544Expenses 2013: $30,652Net Income 2013: $6,8922013Revenue 2016: -$44,995Expenses 2016: $488Net Income 2016: -$45,4832016Revenue 2017: $795Expenses 2017: $432Net Income 2017: $3632017Revenue 2018: $50,360Expenses 2018: $42,840Net Income 2018: $7,5202018Revenue 2019: $3,277Expenses 2019: $752Net Income 2019: $2,5252019Revenue 2020: $2,5752020Revenue 2021: $10,914Expenses 2021: $21,341Net Income 2021: -$10,4272021

Highlighted filing

2017

Revenue$795
Expenses$432
Net Income$363
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 4, 2018
Return Version
2017v2.2
Gross Receipts
$795
Mission and Program Overview

Mission

Plan and hold reunions for TBS Class3-67

To plan and hold reunions of the basic school class 3-67.to design and implement construction of a memorial for the marines corps museum for the 39 officers from 3-67 who lost their lives in vietnam.to construct and maintain a website for class 3-67 to enable contact among the members.

Program Services

DescriptionGrantsExpenses
TO PLAN AND HOLD REUNIONS OF THE BASIC SCHOOL CLASS 3-67.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLTON CRENSHAWTreasurer-$0--
CHARLES E PATTERSONSecretary-$0--
ALLEN E WEHPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Basic School Class-3-67 Inc
EIN
45-1613648
Phone
4345896211
Address
1336 BROKEN ISLAND ROAD, PALMYRA, VA 22963

Signing Officer

Name
Carlton Crenshaw
Title
Treasurer
Signed
2018-09-04
Discuss with paid preparer
Yes

Preparer

Firm
Jonathan E Cohen an Accy Corp
Address
1911 MAIN AVE STE 294, DURANGO, CO 81301-5077
Preparer
Jonathan E Cohen
Phone
9702478890
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Sale of 50th anniv. Memor $795”

Other Expenses.1

“Flowers for deceased veteran $66”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2200”

Total Liabilities.1003

“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $19000”

Charitable Donation

“Marine corps heritage foundation”

Raw XML Appendix107 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/PersonNm0CARLTON CRENSHAW
IRS990EZ/BooksInCareOfDetail/PhoneNum04345896211
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01336 BROKEN ISLAND ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PALMYRA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0229634299
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011904
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029067
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0363
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0366
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011904
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031267
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0795
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011904
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011904
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLTON CRENSHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES E PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLEN E WEH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02200
IRS990EZ/OtherExpensesTotalAmt066
IRS990EZ/OtherRevenueTotalAmt0795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PLAN AND HOLD REUNIONS OF THE BASIC SCHOOL CLASS 3-67.TO DESIGN AND IMPLEMENT CONSTRUCTION OF A MEMORIAL FOR THE MARINES CORPS MUSEUM FOR THE 39 OFFICERS FROM 3-67 WHO LOST THEIR LIVES IN VIETNAM.TO CONSTRUCT AND MAINTAIN A WEBSITE FOR CLASS 3-67 TO ENABLE CONTACT AMONG THE MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PLAN AND HOLD REUNIONS OF THE BASIC SCHOOL CLASS 3-67.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0432
IRS990EZ/TotalRevenueAmt0795
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tbsclass3-67reunion.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SALE OF 50TH ANNIV. MEMOR $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FLOWERS FOR DECEASED VETERAN $66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Deferred Revenue - Beginning $0 Deferred Revenue - Ending $19000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARINE CORPS HERITAGE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CHARITABLE DONATION
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON CRENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE BASIC SCHOOL CLASS-3-67 INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO CARLTON CRENSHAW
ReturnHeader/Filer/BusinessNameControlTxt0BASI
ReturnHeader/Filer/EIN0451613648
ReturnHeader/Filer/PhoneNum04345896211
ReturnHeader/Filer/USAddress/AddressLine1Txt01336 BROKEN ISLAND ROAD
ReturnHeader/Filer/USAddress/CityNm0PALMYRA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022963
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954195243
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JONATHAN E COHEN AN ACCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01911 MAIN AVE STE 294
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DURANGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0813015077
ReturnHeader/PreparerPersonGrp/PhoneNum09702478890
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JONATHAN E COHEN
ReturnHeader/ReturnTs02018-09-04T15:35:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,267
Liabilities
$19,000
Net assets
$12,267
Revenue
$795
Expenses
$432
Net income
$363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.11$0.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.03$0.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.50$0.43$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.19$0.12$0.01$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.45$0.00$0.45
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.19$0.38$0.31$0.07
2012Summary only. Only limited summary data is available for this year.$0.12$0.00$0.12$0.14$0.49$0.34
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$1.08$0.61$0.47