Civic Intelligence

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

990EZ • Fiscal year 2016 • EIN 45-1613648

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 15, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

101%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2016

Assets

Down

$11,904

Down $7,312 (-38%) from 2013

Net Assets

Down

$11,904

Down $7,312 (-38%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

-$44,995

Down $82,539 (-220%) from 2013

Expenses

Down

$488

Down $30,164 (-98%) from 2013

Net Income

Down

-$45,483

Down $52,375 (-760%) from 2013

Historical Trend

Balance Sheet Trend

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

2016

Assets$11,904
Liabilities-
Net Assets$11,904

Operations Trend

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

2016

Revenue-$44,995
Expenses$488
Net Income-$45,483
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 15, 2017
Return Version
2016v3.0
Gross Receipts
$90,419
Mission and Program Overview

Mission

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.$113,672-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLTON CRENSHAWTreasurer-$0--
CHARLES E PATTERSONSecretary-$0--
ALLEN E WEHPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2016 Reunion$90,419$78,739$20,184$58,555
Total Events$90,419$78,739$135,414$-56,675
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
2017-06-15
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 Assets.1

DEPOSIT FOR 2016 REUNION - Beginning $8450 DEPOSIT FOR 2016 REUNION - Ending $0

Charitable Donation

Marine corps heritage foundation

Raw XML Appendix118 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/BOYAmt048937
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011904
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011680
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-45483
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0278
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057387
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011904
IRS990EZ/FundraisingGrossIncomeAmt078739
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0210
IRS990EZ/GrossReceiptsAmt090419
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt057387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011904
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt057387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011904
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/BOYAmt08450
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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0113672
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0135414
IRS990EZ/SpecialEventsNetIncomeLossAmt0-56675
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0488
IRS990EZ/TotalProgramServiceExpensesAmt0113672
IRS990EZ/TotalRevenueAmt0-44995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tbsclass3-67reunion.com
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt011680
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt011680
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0135414
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 REUNION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt061232
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt061232
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090419
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078739
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-56675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020184
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt053998
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt053998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPOSIT FOR 2016 REUNION - Beginning $8450 DEPOSIT FOR 2016 REUNION - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARINE CORPS HERITAGE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CHARITABLE DONATION
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARLTON CRENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-15
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/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/ReturnTs02017-06-15T15:10:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings