Civic Intelligence

Special Military Active Retired Tra

EIN 46-0380012 • 501(c)19 • Molino, FL

Profile

Established to operate a social organization promoting the use and enjoyment of recreational vehicles and outdoor fellowship amongst its members through trips (caravans) and group activities (musters).

114 Duxbury AveMolino, FL 32577

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

0.67x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

99th percentile

2.90x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.4%

Higher net margin than 33% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$31,167

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 36.1% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-9.1%

Faster revenue growth than 37% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$298,098

Down $21,764 (-6.8%) from 2022

Liabilities

Down

$132,386

Down $28,697 (-18%) from 2022

Net Assets

Up

$165,712

Up $6,933 (+4.4%) from 2022

Operations
Liabilities / Revenue99th percentileNet Margin33rd percentile

Revenue

Down

$95,023

Down $20,824 (-18%) from 2022

Expenses

Down

$95,210

Down $22,591 (-19%) from 2022

Net Income

Up

-$187

Up $1,767 (+90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $135,422Liabilities 2011: $93,212Net Assets 2011: $42,2102011Assets 2012: $120,836Liabilities 2012: $12,033Net Assets 2012: $108,8032012Assets 2013: $114,345Liabilities 2013: $4,129Net Assets 2013: $110,2162013Assets 2015: $100,959Liabilities 2015: $4,232Net Assets 2015: $96,7272015Assets 2016: $290,732Liabilities 2016: $178,690Net Assets 2016: $112,0422016Assets 2017: $200,365Liabilities 2017: $1,991Net Assets 2017: $198,3742017Assets 2019: $128,133Liabilities 2019: -$5,520Net Assets 2019: $133,6532019Assets 2020: $202,975Liabilities 2020: $78,200Net Assets 2020: $124,7752020Assets 2021: $271,314Liabilities 2021: $122,806Net Assets 2021: $148,5082021Assets 2022: $319,862Liabilities 2022: $161,083Net Assets 2022: $158,7792022Assets 2023: $298,098Liabilities 2023: $132,386Net Assets 2023: $165,7122023

Highlighted filing

2023

Assets$298,098
Liabilities$132,386
Net Assets$165,712
Open 2023 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $292,3022011Revenue 2012: $302,625Expenses 2012: $276,500Net Income 2012: $26,1252012Expenses 2013: $464,9642013Revenue 2015: $419,668Expenses 2015: $447,608Net Income 2015: -$27,9402015Revenue 2016: $246,086Expenses 2016: $259,798Net Income 2016: -$13,7122016Revenue 2017: $352,965Expenses 2017: $442,418Net Income 2017: -$89,4532017Revenue 2019: $439,163Expenses 2019: $540,973Net Income 2019: -$101,8102019Revenue 2020: $315,184Expenses 2020: $324,068Net Income 2020: -$8,8842020Revenue 2021: $168,016Expenses 2021: $144,737Net Income 2021: $23,2792021Revenue 2022: $115,847Expenses 2022: $117,801Net Income 2022: -$1,9542022Revenue 2023: $95,023Expenses 2023: $95,210Net Income 2023: -$1872023

Highlighted filing

2023

Revenue$95,023
Expenses$95,210
Net Income-$187
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$298,098
Liabilities
$132,386
Net assets
$165,712
Revenue
$95,023
Expenses
$95,210
Net income
-$187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.98$1.32$1.66$0.95$0.95$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$1.61$1.59$1.16$1.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$1.23$1.49$1.68$1.45$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.78$1.25$3.15$3.24$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.06$1.34$4.39$5.41$1.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.02$1.98$3.53$4.42$0.89
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$1.79$1.12$2.46$2.60$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.01$0.04$0.97$4.20$4.48$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.04$1.10$4.65
2012Summary only. Only limited summary data is available for this year.$1.21$0.12$1.09$3.03$2.77$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.93$0.42$2.92
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 14, 2023
Return Version
2022v4.1
Gross Receipts
$115,847
Mission and Program Overview

Mission

Established to operate a social organization promoting the use and enjoyment of recreational vehicles and outdoor fellowship amongst its members through trips (caravans) and group activities (musters).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$255,938$317,040▲ $61,102
Rtn Earn Endowment Incm Other Fnds$148,702$158,779▲ $10,077
Inventories for Sale or Use$1,092$1,407▲ $315
Prepaid Expenses and Deferred Charges$2,013$982▼ $1,031
Land, Buildings, and Equipment, Net$433$433→ $0
Total Assets$259,476$319,862▲ $60,386
Liabilities
Accounts Payable and Accrued Expenses$110,774$161,083▲ $50,309
Total Liabilities$110,774$161,083▲ $50,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$148,702$158,779▲ $10,077
Total Liabilities and Net Assets / Fund Balance$259,476$319,862▲ $60,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$433$7,551$7,984
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Carl HopperPast President
Willie PollardPresident
Richard Palmer2nd Vice President
Jackie WeisAt Large Region Director
Patrick NoonanSmw Region Director
Melissa WadeExecutive Managereditor
Revenue and Support

Revenue Composition

Contributions and Grants
$37,730
Program Service Revenue
$73,896
Investment Income
$0
Other Revenue
$4,221
Change in Net Assets
$-1,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,489
Salaries, Compensation, and Employee Benefits$57,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$35,232
Other Salaries and Wages---$16,473
All Other Expenses---$7,591
Payroll Taxes---$5,607
Other Expenses$5,000--$5,000
Travel---$2,869
Office Expenses---$2,831
Insurance---$2,056
Advertising---$1,021
Information Technology---$855
Fees for Services Other---$809
Fees for Services Accounting---$650
Total Functional Expenses$0$0$0$117,801
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The governing body of the organization reviewed form 990 for the fiscal year and was satisfied with its reporting.”

Form 990 availability to public Part VI line 18

“The organizations financial statements are printed in our traveler magazine for all members to review.”

Governing documents etc available to public Part VI line 19

“The organizations financial statements are printed in our traveler magazine for all members to review.”

Filing and Contact Details

Filer

Filer Name
Special Military Active Recreational Travelers
EIN
46-0380012
Address
114 DUXBURY AVE, MOLINO, FL 32577

Signing Officer

Name
Melissa Wade
Title
Executive Manag
Phone
8504781986
Signed
2023-02-14
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Fl
Voting Board Members
13
Independent Board Members
0
Employees
2
Volunteers
14

Preparer

Firm
Elite Tax Specialist Inc
Address
4436 Angie Lane, MILTON, FL 32571
Preparer
Sylvia Wheeler
Phone
8505499660
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment made to reflect errors in prior years balance sheet liabilities”

Raw XML Appendix308 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
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt02ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1AT LARGE REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SMW REGION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE MANAGEREDITOR
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrossSalesOfInventoryAmt03803
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY OF THE ORGANIZATION REVIEWED FORM 990 FOR THE FISCAL YEAR AND WAS SATISFIED WITH ITS REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS FINANCIAL STATEMENTS ARE PRINTED IN OUR TRAVELER MAGAZINE FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL STATEMENTS ARE PRINTED IN OUR TRAVELER MAGAZINE FOR ALL MEMBERS TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADJUSTMENT MADE TO REFLECT ERRORS IN PRIOR YEARS BALANCE SHEET LIABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TotalProgramServiceRevenueAmt073896
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt078117
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319862
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt02869
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA WADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE MANAG
ReturnHeader/BusinessOfficerGrp/PhoneNum08504781986
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL MILITARY ACTIVE RECREATIONAL TRAVELERS
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0460380012
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 DUXBURY AVE
ReturnHeader/Filer/USAddress/CityNm0MOLINO
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ReturnHeader/Filer/USAddress/ZIPCd032577
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elite Tax Specialist Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04436 Angie Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032571
ReturnHeader/PreparerPersonGrp/PhoneNum08505499660
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sylvia Wheeler
ReturnHeader/ReturnTs02023-02-23T11:46:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WADE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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