Civic Intelligence

Duke Nrotc Battalion

990PF • Fiscal year 2023 • EIN 47-3314410

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization Profile
PO Box 90456Durham, NC 27705-0003

(804) 217-1489

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Net Margin

4th percentile

-362%

Higher net margin than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • <$500k nonprofits • Source year 2023

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-86%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,316

Down $7,353 (-85%) from 2022

Net Assets

Down

$1,316

Down $7,353 (-85%) from 2022

Liabilities

Flat

$1

Flat from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin4th percentile

Revenue

Down

$2,030

Down $12,594 (-86%) from 2022

Expenses

Down

$9,383

Down $4,462 (-32%) from 2022

Net Income

Down

-$7,353

Down $8,132 (-1044%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$20K$15K$10K$5.0K$0Assets 2016: $6,169Liabilities 2016: $02016Assets 2018: $6,470Liabilities 2018: $02018Assets 2019: $6,589Liabilities 2019: $1Net Assets 2019: $6,5892019Assets 2020: $18,226Liabilities 2020: $1Net Assets 2020: $18,2262020Assets 2021: $7,890Liabilities 2021: $1Net Assets 2021: $7,8902021Assets 2022: $8,669Liabilities 2022: $1Net Assets 2022: $8,6692022Assets 2023: $1,316Liabilities 2023: $1Net Assets 2023: $1,3162023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2023

Assets$1,316
Liabilities$1
Net Assets$1,316
Open 2023 Filing

Operations Trend

Revenue Growth5th percentile

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

$40K$20K$0-$20KRevenue 2016: $35,904Expenses 2016: $36,930Net Income 2016: -$1,0262016Revenue 2018: $36,737Expenses 2018: $39,183Net Income 2018: -$2,4462018Revenue 2019: $1Expenses 2019: $0Net Income 2019: $12019Revenue 2020: $17,005Expenses 2020: $5,290Net Income 2020: $11,7152020Revenue 2021: $6,938Expenses 2021: $16,774Net Income 2021: -$9,8362021Revenue 2022: $14,624Expenses 2022: $13,845Net Income 2022: $7792022Revenue 2023: $2,030Expenses 2023: $9,383Net Income 2023: -$7,3532023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2023

Revenue$2,030
Expenses$9,383
Net Income-$7,353
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris CosbyCommanding OfficerPT$0--
Gunnar AppletonExecutive OfficerPT$0--
Spencer ZamagniOperations OfficerPT$0--
Sam BrackettAdministration OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Duke NROTC Battalion
EIN
47-3314410
Address
PO BOX 90456, Durham, NC 27705-0003

Signing Officer

Name
Sam Brackett
Title
Administration
Phone
8042171489
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Lori E Kenney CPA PLLC
Address
5901 Willow Oak Drive, Mebane, NC 27302
Preparer
Lori E Kenney
Phone
9194522038
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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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IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0httpsnrotc.duke.edu
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0Navy and Marine Corps Birthday Ball Naval tradition to educate ROTC Cadets how to conduct a proper ceremony
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0Senior Dining In - Senior graduation celebrating teach junior class how to execute the tradtion of Naval Dining in ceremony
IRS990PF/SummaryOfDirectChrtblActyGrp/Description3Txt0Carrie Shoemaker Memorial 5K Race Running race in memory of deceased member
IRS990PF/SummaryOfDirectChrtblActyGrp/Description4Txt0Commissioning Ceremony Celebrates the achievement and commissioning of graduating seniors as Naval officers in line with Naval traditions
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OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum09194522038
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori E Kenney
ReturnHeader/ReturnTs02024-09-24T12:41:30-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,316
Liabilities
$1
Net assets
$1,316
Revenue
$2,030
Expenses
$9,383
Net income
-$7,353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$2.03$9.38$7.35
2022Detailed filing. Detailed filing data is available for this year.$8.67$0.00$8.67$14.6$13.8$0.78
2021Detailed filing. Detailed filing data is available for this year.$7.89$0.00$7.89$6.94$16.8$9.84
2020Detailed filing. Detailed filing data is available for this year.$18.2$0.00$18.2$17.0$5.29$11.7
2019Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.00$0.00$0.00
2018Summary only. Only limited summary data is available for this year.$6.47$0.00$36.7$39.2$2.45
2016Summary only. Only limited summary data is available for this year.$6.17$0.00$35.9$36.9$1.03