Civic Intelligence

Defenders Association

990EZ • Fiscal year 2021 • EIN 47-3001707

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 13, 2023

Organization ProfileN/A
3345 S 1st StDavis Monthan AFB, AZ 85707

(573) 664-4033

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,798

Flat from 2021

Net Assets

$2,798

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$2,798

Flat from 2021

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2016: $2,666Liabilities 2016: $02016Assets 2017: $3,760Liabilities 2017: $02017Assets 2018: $2,340Liabilities 2018: $02018Assets 2020: $2,100Net Assets 2020: $2,1002020Assets 2021: $2,798Net Assets 2021: $2,7982021Assets 2021: $2,798Liabilities 2021: $02021Assets 2022: $3,045Liabilities 2022: $02022Assets 2023: $4,260Liabilities 2023: $11,170Net Assets 2023: $4,2602023Assets 2024: $2,134Liabilities 2024: $12,129Net Assets 2024: -$9,2002024

Highlighted filing

2021

Assets$2,798
Liabilities-
Net Assets$2,798
Open 2021 Filing

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2016: $9,051Expenses 2016: $10,911Net Income 2016: -$1,8602016Revenue 2017: $12,421Expenses 2017: $11,000Net Income 2017: $1,4212017Revenue 2018: $5,981Expenses 2018: $7,401Net Income 2018: -$1,4202018Revenue 2020: $2,0502020Revenue 2021: $2,7982021Revenue 2021: $2,798Expenses 2021: $0Net Income 2021: $2,7982021Revenue 2022: $247Expenses 2022: $0Net Income 2022: $2472022Revenue 2023: $12,385Expenses 2023: $11,170Net Income 2023: $1,2152023Revenue 2024: $9,839Expenses 2024: $12,129Net Income 2024: -$2,2902024

Highlighted filing

2021

Revenue$2,798
Expenses-
Net Income-
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 13, 2023
Return Version
2021v4.2
Gross Receipts
$2,798
Mission and Program Overview

Mission

Fundraisers to support airmen, their families and hosting morale events

Program Services

DescriptionGrantsExpenses
FUNDRAISERS TO SUPPORT AIRMEN, THEIR FAMILIES AND HOSTING MORALE EVENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEX HUSKEYPresidentPT$0--
DANA GILLIENSVice PresidentPT$0--
TOLOLUPE ABDULTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Defenders Association
EIN
47-3001707
Phone
5736644033
Address
3345 S 1ST ST, Davis Monthan AFB, AZ 85707

Signing Officer

Name
Alex Huskey
Title
President
Phone
5736644033
Signed
2023-10-13
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
7080 E 22ND ST STE 100, TUCSON, AZ 85710
Preparer
Doris Griffin
Phone
5207459528
Supplemental Narrative

Additional Explanations

Line 16

“0”

Raw XML Appendix89 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/BusinessName/BusinessNameLine1Txt0355 SECURITY FORCES SQUADRON
IRS990EZ/BooksInCareOfDetail/PhoneNum05202286354
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03345 S 1ST ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085707
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02798
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02798
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02798
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt02798
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02798
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02798
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEX HUSKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DANA GILLIENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOLOLUPE ABDUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDRAISERS TO SUPPORT AIRMEN, THEIR FAMILIES AND HOSTING MORALE EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FUNDRAISERS TO SUPPORT AIRMEN, THEIR FAMILIES AND HOSTING MORALE EVENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt02798
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 16
ReasonableCauseExplanation/ExplanationTxt0FILED LATE BECAUSE A CHANGE IN LEADERSHIP WITHIN THE ORGANIZATION
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEX HUSKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05736644033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFENDERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt01707
ReturnHeader/Filer/EIN0473001707
ReturnHeader/Filer/PhoneNum05736644033
ReturnHeader/Filer/USAddress/AddressLine1Txt03345 S 1ST ST
ReturnHeader/Filer/USAddress/CityNm0Davis Monthan AFB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07080 E 22ND ST STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085710
ReturnHeader/PreparerPersonGrp/PhoneNum05207459528
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doris Griffin
ReturnHeader/ReturnTs02023-10-14T21:44:45Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEX
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUSKEY
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,798
Liabilities
-
Net assets
$2,798
Revenue
$2,798
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.13$12.1$9.20$9.84$12.1$2.29
2023Detailed filing. Detailed filing data is available for this year.$4.26$11.2$4.26$12.4$11.2$1.22
2022Summary only. Only limited summary data is available for this year.$3.05$0.00$0.25$0.00$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.80$2.80$2.80
2021Summary only. Only limited summary data is available for this year.$2.80$0.00$2.80$0.00$2.80
2020Detailed filing. Detailed filing data is available for this year.$2.10$2.10$2.05
2018Summary only. Only limited summary data is available for this year.$2.34$0.00$5.98$7.40$1.42
2017Summary only. Only limited summary data is available for this year.$3.76$0.00$12.4$11.0$1.42
2016Summary only. Only limited summary data is available for this year.$2.67$0.00$9.05$10.9$1.86