Civic Intelligence

Our American Duty Ltd

990EZ • Fiscal year 2019 • EIN 45-4338621

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

Organization ProfileN/A
LaGUARDIA AIRPORT TERMINAL BFlushing, NY 11371

(347) 970-9774

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

9th percentile

-56%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2019 filings • NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

32nd percentile

-9.0%

Faster asset growth than 32% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-85%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • NTEE P20 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,098

Down $2,880 (-9.0%) from 2018

Net Assets

Down

$29,098

Down $2,880 (-9.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$5,176

Down $30,150 (-85%) from 2018

Expenses

Down

$8,056

Down $27,196 (-77%) from 2018

Net Income

Down

-$2,880

Down $2,954 (-3992%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$40K$30K$20K$10K$0Assets 2017: $31,904Net Assets 2017: $31,9042017Assets 2018: $31,978Net Assets 2018: $31,9782018Assets 2019: $29,098Net Assets 2019: $29,0982019Assets 2020: $27,070Net Assets 2020: $27,0702020Assets 2021: $27,634Liabilities 2021: $02021Assets 2022: $25,249Net Assets 2022: $25,2492022

Highlighted filing

2019

Assets$29,098
Liabilities-
Net Assets$29,098
Open 2019 Filing

Operations Trend

Revenue Growth4th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2017: $19,980Expenses 2017: $22,249Net Income 2017: -$2,2692017Revenue 2018: $35,326Expenses 2018: $35,252Net Income 2018: $742018Revenue 2019: $5,176Expenses 2019: $8,056Net Income 2019: -$2,8802019Revenue 2020: $241Expenses 2020: $2,269Net Income 2020: -$2,0282020Revenue 2021: $64Expenses 2021: $0Net Income 2021: $642021Revenue 2022: $65Expenses 2022: $2,450Net Income 2022: -$2,3852022

Highlighted filing

2019

Revenue$5,176
Expenses$8,056
Net Income-$2,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$5,176
Mission and Program Overview

Mission

The primary goal of the organization is the recognition and diginity of those that served while providing financial and nonfinancial assistance to the wounded and disabled. To achieve this goal the organization accepts both cash and noncash donations (i.e. Candy,snacks, cookies) which are distributed to both verteran support organizations and the veterans themselves.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS TO VARIOUS VETERAN SUPPORT ORGANIZATIONS WHICH ASSIST VETERANS ESPECIALLY THE WOUNDED AND DISABLED. THE ORGANIZATION DISTRIBUTES BOTH CASH AND NON CASH DONATIONS RECEIVED TO SELECT VETERAN SUPPORT GROUPS AND THE VETERANS THEMSELVES. IN ADDITION, THE ORGANIZATION PARTICIPATES IN ANNUAL VETERAN SUPPORT EVENTS THUS HONORING THOSE THAT HAVE SERVED AND THOSE THAT MADE THE ULTIMATE SACRAFICE.$7,996-
CHAR 500 FILING FEE$25-
BANK SERVICE CHARGE$25-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PETER MEYERDirectorPT$0--
JOHN FENECHVice ChairmanPT$0--
JOANNE KINGTreasurerPT$0--
KATHLEEN GAFFOORSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Our American Duty Ltd
EIN
45-4338621
Phone
3479709774
Address
LaGUARDIA AIRPORT TERMINAL B, FLUSHING, NY 11371

Signing Officer

Name
Joanne King
Title
Treasurer
Signed
2020-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Raphael Goldberg Nikpour Cohen & Sullivan Cpas Pll
Address
97 FROEHLICH FARM BLVD, WOODBURY, NY 11797
Preparer
Michael R Sullivan
Phone
5168648600
Supplemental Narrative

Additional Explanations

Other Expenses.1

“BANK SERVICE CHARGE $35”

Other Expenses.2

“Nys charities filing fee $25”

Non-cash in Kind Contributions

“Cookies, candies & health related items received were redistributed to veterans in need. The value of these inkind contributions were $13,000”

Program Expenses

“In addition to the $60 program expenditure disclosed seperately there were six payments to veteran support organizations and stipunds totaling $7,996. The combined amounts are the $8,056 plus the seperately identified in kind non-cash contributions represent the total program expense for the year ended december 31,2019.”

Raw XML Appendix149 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09172170172
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0POINT LOOKOUT
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KATHLEEN GAFFOOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt060
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PRIMARY GOAL OF THE ORGANIZATION IS THE RECOGNITION AND DIGINITY OF THOSE THAT SERVED WHILE PROVIDING FINANCIAL AND NONFINANCIAL ASSISTANCE TO THE WOUNDED AND DISABLED. TO ACHIEVE THIS GOAL THE ORGANIZATION ACCEPTS BOTH CASH AND NONCASH DONATIONS (I.E. CANDY,SNACKS, COOKIES) WHICH ARE DISTRIBUTED TO BOTH VERTERAN SUPPORT ORGANIZATIONS AND THE VETERANS THEMSELVES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS TO VARIOUS VETERAN SUPPORT ORGANIZATIONS WHICH ASSIST VETERANS ESPECIALLY THE WOUNDED AND DISABLED. THE ORGANIZATION DISTRIBUTES BOTH CASH AND NON CASH DONATIONS RECEIVED TO SELECT VETERAN SUPPORT GROUPS AND THE VETERANS THEMSELVES. IN ADDITION, THE ORGANIZATION PARTICIPATES IN ANNUAL VETERAN SUPPORT EVENTS THUS HONORING THOSE THAT HAVE SERVED AND THOSE THAT MADE THE ULTIMATE SACRAFICE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CHAR 500 FILING FEE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BANK SERVICE CHARGE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07996
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt125
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt225
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt08056
IRS990EZ/TotalProgramServiceExpensesAmt08046
IRS990EZ/TotalRevenueAmt05176
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075899
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016450
IRS990ScheduleA/Total509Grp/TotalAmt075899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034875
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016450
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK SERVICE CHARGE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NYS CHARITIES FILING FEE $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COOKIES, CANDIES & HEALTH RELATED ITEMS RECEIVED WERE REDISTRIBUTED TO VETERANS IN NEED. THE VALUE OF THESE INKIND CONTRIBUTIONS WERE $13,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IN ADDITION TO THE $60 PROGRAM EXPENDITURE DISCLOSED SEPERATELY THERE WERE SIX PAYMENTS TO VETERAN SUPPORT ORGANIZATIONS AND STIPUNDS TOTALING $7,996. THE COMBINED AMOUNTS ARE THE $8,056 PLUS THE SEPERATELY IDENTIFIED IN KIND NON-CASH CONTRIBUTIONS REPRESENT THE TOTAL PROGRAM EXPENSE FOR THE YEAR ENDED DECEMBER 31,2019.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2NON-CASH IN KIND CONTRIBUTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PROGRAM EXPENSES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OUR AMERICAN DUTY LTD
ReturnHeader/Filer/BusinessNameControlTxt0OURA
ReturnHeader/Filer/EIN0454338621
ReturnHeader/Filer/PhoneNum03479709774
ReturnHeader/Filer/USAddress/AddressLine1Txt0LaGUARDIA AIRPORT TERMINAL B
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011371
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261525737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAPHAEL GOLDBERG NIKPOUR COHEN & SULLIVAN CPAS PLL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt097 FROEHLICH FARM BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WOODBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011797
ReturnHeader/PreparerPersonGrp/PhoneNum05168648600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R SULLIVAN
ReturnHeader/ReturnTs02020-11-16T08:30:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,098
Liabilities
-
Net assets
$29,098
Revenue
$5,176
Expenses
$8,056
Net income
-$2,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$25.2$25.2$0.07$2.45$2.39
2021Summary only. Only limited summary data is available for this year.$27.6$0.00$0.06$0.00$0.06
2020Detailed filing. Detailed filing data is available for this year.$27.1$27.1$0.24$2.27$2.03
2019Detailed filing. Detailed filing data is available for this year.$29.1$29.1$5.18$8.06$2.88
2018Detailed filing. Detailed filing data is available for this year.$32.0$32.0$35.3$35.3$0.07
2017Detailed filing. Detailed filing data is available for this year.$31.9$31.9$20.0$22.2$2.27