Civic Intelligence

Association of Quartermaster Officers Inc

990EZ • Fiscal year 2018 • EIN 52-1224604

Oct 01, 2017 to Sep 30, 2018 • Filed on Mar 09, 2020

PO Box 5038Fort Lee, VA 23801

(804) 734-3082

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

64th percentile

8.0%

Higher net margin than 64% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

85th percentile

$47,447

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 49.6% of source-year revenue.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

17%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

-2.2%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$51,963

Up $7,629 (+17%) from 2017

Net Assets

Up

$51,963

Up $7,629 (+17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$95,650

Down $2,184 (-2.2%) from 2017

Expenses

Down

$88,021

Down $10,612 (-11%) from 2017

Net Income

Up

$7,629

Up $8,428 (+1055%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0-$20K-$40KAssets 2011: $47,332Liabilities 2011: $02011Assets 2012: $36,342Liabilities 2012: $02012Assets 2013: $33,058Net Assets 2013: $33,0582013Assets 2014: $46,438Net Assets 2014: $46,4382014Assets 2015: $53,467Net Assets 2015: $53,4672015Assets 2016: $45,133Net Assets 2016: $45,1332016Assets 2017: $44,334Net Assets 2017: $44,3342017Assets 2018: $51,963Net Assets 2018: $51,9632018Assets 2021: $0Net Assets 2021: -$20,0762021Assets 2022: $0Net Assets 2022: $02022Assets 2023: $15,727Liabilities 2023: $02023Assets 2024: $31,775Liabilities 2024: $02024

Highlighted filing

2018

Assets$51,963
Liabilities-
Net Assets$51,963

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $97,628Expenses 2011: $93,219Net Income 2011: $4,4092011Revenue 2012: $88,950Expenses 2012: $99,940Net Income 2012: -$10,9902012Revenue 2013: $78,651Expenses 2013: $81,935Net Income 2013: -$3,2842013Revenue 2014: $81,342Expenses 2014: $67,962Net Income 2014: $13,3802014Revenue 2015: $96,809Expenses 2015: $89,780Net Income 2015: $7,0292015Revenue 2016: $92,636Expenses 2016: $100,970Net Income 2016: -$8,3342016Revenue 2017: $97,834Expenses 2017: $98,633Net Income 2017: -$7992017Revenue 2018: $95,650Expenses 2018: $88,021Net Income 2018: $7,6292018Revenue 2021: $24,584Expenses 2021: $44,660Net Income 2021: -$20,0762021Revenue 2022: $02022Revenue 2023: $102,923Expenses 2023: $103,815Net Income 2023: -$8922023Revenue 2024: $129,921Expenses 2024: $114,765Net Income 2024: $15,1562024

Highlighted filing

2018

Revenue$95,650
Expenses$88,021
Net Income$7,629
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Mar 9, 2020
Return Version
2017v2.2
Gross Receipts
$112,571
Mission and Program Overview

Mission

Mentoring quartermaster personnel

Mentoring quatermaster personnel

Program Services

DescriptionGrantsExpenses
FOSTERS ESPIRIT DE CORPS AND PROVIDES SCIENTIFIC, LITERARY EDUCATIONAL AND PROFESSIONAL TOOLS FOR MENTORING QUATERMASTER PERSONNEL--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH DONOVANDirectorFT$47,447-$47,447
LISA SNOVERExec DirectorPT$0--
KEITH ORAGEVice Pres.PT$0--
DAVID STAPLESVice Pres-$0--
Filing and Contact Details

Filer

Filer Name
Association of Quartermasters
EIN
52-1224604
Phone
8047343082
Address
PO BOX 5038, FORT LEE, VA 23801

Signing Officer

Name
Deborah Donovan
Title
Director
Phone
8047343082
Signed
2020-03-09

Preparer

Firm
Rightmyer Financial Services Inc
Address
3404 ONTARIO DRIVE, PRINCE GEORGE, VA 23875-1633
Preparer
Robert Rightmyer
Phone
8044522613
Supplemental Narrative

Additional Explanations

Other

Return is being filed late. Request consideration of abating the penalty. The preparing accountant was hospitalized and out of work most of january. An assistant was asked to file an extension. There is no record of the extension being requested. By the time the accountant realized the mistake, the deadline had already passed.

Form 990EZ, Part I, Line 8

MISCELLANEOUS 9.

Form 990EZ, Part I, Line 16

BANK FEES 34.

Form 990EZ, Part I, Line 16

CREDIT CARD FEES 1988.

Form 990EZ, Part I, Line 16

INSURANCE 559.

Form 990EZ, Part I, Line 16

MEMBERSHIP PERKS 1695.

Form 990EZ, Part I, Line 16

MISC

Form 990EZ, Part I, Line 16

OFFICE EXPENSE 2849.

Form 990EZ, Part I, Line 16

PAYROLL TAX 10867.

Form 990EZ, Part I, Line 16

WILD APRICOT 3370.

Form 990EZ, Part I, Line 16

ISP 2695.

Form 990EZ, Part I, Line 16

AUTO 1250.

Form 990EZ, Part I, Line 16

DONATIONS 1296.

Form 990EZ, Part I, Line 16

TAX/LIC 38.

Form 990EZ, Part I, Line 16

ACCOUNTING 700.

Form 990EZ, Part I, Line 16

SCHOLARSHIP 3500.

Form 990EZ, Part I, Line 16

CONFERENCE

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 7850.

Form 990EZ, Part I, Line 16

PAYPAL EXPENSE 64.

Form 990EZ, Part II, Line 24

Correction of prior year inventory figures 25668.

Raw XML Appendix152 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/PersonNm0ROBERT RIGHTMTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08044522613
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5083
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FORT LEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039755
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt02355
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07629
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051963
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt070080
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02447
IRS990EZ/GrossReceiptsAmt0112571
IRS990EZ/GrossSalesOfInventoryAmt04802
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037672
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051963
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051963
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt335.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt347447
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA SNOVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH ORAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID STAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBORAH DONOVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04579
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025668
IRS990EZ/OtherExpensesTotalAmt038755
IRS990EZ/OtherRevenueTotalAmt09
IRS990EZ/PrimaryExemptPurposeTxt0MENTORING QUATERMASTER PERSONNEL
IRS990EZ/PrintingPublicationsPostageAmt05896
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOSTERS ESPIRIT DE CORPS AND PROVIDES SCIENTIFIC, LITERARY EDUCATIONAL AND PROFESSIONAL TOOLS FOR MENTORING QUATERMASTER PERSONNEL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043370
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt014566
IRS990EZ/SpecialEventsNetIncomeLossAmt055514
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088021
IRS990EZ/TotalRevenueAmt095650
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS BEING FILED LATE. REQUEST CONSIDERATION OF ABATING THE PENALTY. THE PREPARING ACCOUNTANT WAS HOSPITALIZED AND OUT OF WORK MOST OF JANUARY. AN ASSISTANT WAS ASKED TO FILE AN EXTENSION. THERE IS NO RECORD OF THE EXTENSION BEING REQUESTED. BY THE TIME THE ACCOUNTANT REALIZED THE MISTAKE, THE DEADLINE HAD ALREADY PASSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD FEES 1988.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 559.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMBERSHIP PERKS 1695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSE 2849.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAX 10867.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WILD APRICOT 3370.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ISP 2695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11AUTO 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DONATIONS 1296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TAX/LIC 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14ACCOUNTING 700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SCHOLARSHIP 3500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16CONFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17OFFICE SUPPLIES 7850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYPAL EXPENSE 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19CORRECTION OF PRIOR YEAR INVENTORY FIGURES 25668.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH DONOVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08047343082
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION OF QUARTERMASTERS
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0521224604
ReturnHeader/Filer/PhoneNum08047343082
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5038
ReturnHeader/Filer/USAddress/CityNm0FORT LEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023801
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0668FB36E65848E4520CB43077D97B0536E902284
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0668FB36E65848E4520CB43077D97B0536E902284
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.251.69.18
ReturnHeader/FilingSecurityInformation/IPDt02020-03-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm015:40:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RIGHTMYER FINANCIAL SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03404 ONTARIO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PRINCE GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0238751633
ReturnHeader/PreparerPersonGrp/PhoneNum08044522613
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT RIGHTMYER
ReturnHeader/ReturnTs02020-03-09T15:41:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings