Civic Intelligence

Aiden'S Army

990EZ • Fiscal year 2018 • EIN 46-3437300

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 23, 2018

Organization ProfileN/A
27284 Rt 66Lucinda, PA 16235

(814) 221-8359

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

27th percentile

-7.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$8,452

No earlier filing loaded for comparison.

Net Assets

$8,452

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

$36,196

No earlier filing loaded for comparison.

Expenses

$38,844

No earlier filing loaded for comparison.

Net Income

-$2,648

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2018: $8,452Net Assets 2018: $8,4522018Assets 2019: $19,159Net Assets 2019: $19,1592019Assets 2020: $21,438Net Assets 2020: $21,4382020Assets 2021: $18,216Net Assets 2021: $18,2162021Assets 2022: $7,582Liabilities 2022: $02022Assets 2023: $23,832Liabilities 2023: $02023Assets 2024: $24,901Liabilities 2024: $02024Assets 2025: $19,357Net Assets 2025: $19,3572025

Highlighted filing

2018

Assets$8,452
Liabilities-
Net Assets$8,452
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2018: $36,196Expenses 2018: $38,844Net Income 2018: -$2,6482018Revenue 2019: $39,741Expenses 2019: $29,035Net Income 2019: $10,7062019Revenue 2020: $32,229Expenses 2020: $29,950Net Income 2020: $2,2792020Revenue 2021: $35,428Expenses 2021: $38,650Net Income 2021: -$3,2222021Revenue 2022: $9,476Expenses 2022: $20,110Net Income 2022: -$10,6342022Revenue 2023: $66,330Expenses 2023: $50,080Net Income 2023: $16,2502023Revenue 2024: $57,869Expenses 2024: $56,800Net Income 2024: $1,0692024Revenue 2025: $57,786Expenses 2025: $63,330Net Income 2025: -$5,5442025

Highlighted filing

2018

Revenue$36,196
Expenses$38,844
Net Income-$2,648
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 23, 2018
Return Version
2017v2.3
Gross Receipts
$68,019
Mission and Program Overview

Mission

Corporation to act as a fund raising vehicle for local charities by holding fundraising activities

Program Services

DescriptionGrantsExpenses
DONATIONS TO OTHER 501(C)3 ORGANIZATIONS-$38,492
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH P CARROLLChairmanPT$0--
JULIE CARROLLVice-ChairPT$0--
ROBERT GRIEBELSecretary-$0--
R RYAN MAXWELLTreasurer-$0--
JUDY SIEGELBoard Member-$0--
RICK BESTBoard Member-$0--
AUTUMN BESTBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Total Events$57,699$57,699$31,823$25,876
Total Events$57,699$57,699$31,823$25,876
Filing and Contact Details

Filer

Filer Name
AIDEN'S ARMY
EIN
46-3437300
Phone
8142218359
Address
27284 RT 66, LUCINDA, PA 16235

Signing Officer

Name
Joseph P Carroll
Title
Chairman
Phone
8142218359
Signed
2018-10-23
Discuss with paid preparer
Yes

Preparer

Firm
Brooks & Rhoads Cpas
Address
160 S 2ND AVE STE D, CLARION, PA 16214-2444
Preparer
Mary E Brooks
Phone
8142264039
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 269 donations paid 36,846 licenses 125 bank charges 660 board expense 111 prizes 750 total 38,761”

Form 990-ez, Part III

“Corporation to act as a fund raising vehicle for local charities by holding fundraising activities”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH P CARROLL
IRS990EZ/BooksInCareOfDetail/PhoneNum08142218359
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027284 RT 66
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt027284 RT 66
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUCINDA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016235
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010320
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt083
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08452
IRS990EZ/FundraisingGrossIncomeAmt057699
IRS990EZ/GrossReceiptsAmt068019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08452
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08452
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt64.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH P CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT GRIEBEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3R RYAN MAXWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY SIEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICK BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AUTUMN BEST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CORPORATION TO ACT AS A FUND RAISING VEHICLE FOR LOCAL CHARITIES BY HOLDING FUNDRAISING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS TO OTHER 501(C)3 ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038492
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt031823
IRS990EZ/SpecialEventsNetIncomeLossAmt025876
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038844
IRS990EZ/TotalProgramServiceExpensesAmt038492
IRS990EZ/TotalRevenueAmt036196
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057699
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057699
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt068019
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068019
IRS990ScheduleA/Total509Grp/TotalAmt068019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt068019
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031823
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TOTAL EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057699
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057699
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025876
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031823
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031823
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 269 DONATIONS PAID 36,846 LICENSES 125 BANK CHARGES 660 BOARD EXPENSE 111 PRIZES 750 TOTAL 38,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION TO ACT AS A FUND RAISING VEHICLE FOR LOCAL CHARITIES BY HOLDING FUNDRAISING ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH P CARROLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08142218359
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AIDEN'S ARMY
ReturnHeader/Filer/BusinessNameControlTxt0AIDE
ReturnHeader/Filer/EIN0463437300
ReturnHeader/Filer/PhoneNum08142218359
ReturnHeader/Filer/USAddress/AddressLine1Txt027284 RT 66
ReturnHeader/Filer/USAddress/CityNm0LUCINDA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C65CFD6655F297D110C704FB829C5B9E07B9E87
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B9C4FCC10607008991C13508813CBF53F6030792
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.79.197.232
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:35:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251900599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROOKS & RHOADS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S 2ND AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLARION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0162142444
ReturnHeader/PreparerPersonGrp/PhoneNum08142264039
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY E BROOKS
ReturnHeader/ReturnTs02018-11-06T08:35:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,452
Liabilities
-
Net assets
$8,452
Revenue
$36,196
Expenses
$38,844
Net income
-$2,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$19.4$19.4$57.8$63.3$5.54
2024Summary only. Only limited summary data is available for this year.$24.9$0.00$57.9$56.8$1.07
2023Summary only. Only limited summary data is available for this year.$23.8$0.00$66.3$50.1$16.3
2022Summary only. Only limited summary data is available for this year.$7.58$0.00$9.48$20.1$10.6
2021Detailed filing. Detailed filing data is available for this year.$18.2$18.2$35.4$38.7$3.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$21.4$32.2$30.0$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.2$19.2$39.7$29.0$10.7
2018Detailed filing. Detailed filing data is available for this year.$8.45$8.45$36.2$38.8$2.65