Civic Intelligence

William L Spickzza Col USA Ret Treasurer

990EZ • Fiscal year 2016 • EIN 54-1423476

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

PO Box 786Kilmarnock, VA 22482-3616

(804) 580-5894

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-7.3%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-24%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

93rd percentile

64%

Faster revenue growth than 93% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,900

Down $2,832 (-24%) from 2015

Net Assets

$8,900

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$9,046

Up $3,516 (+64%) from 2015

Expenses

Down

$9,710

Down $2,618 (-21%) from 2015

Net Income

Up

-$664

Up $6,134 (+90%) from 2015

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2011: $16,664Liabilities 2011: $02011Assets 2012: $15,892Liabilities 2012: $02012Assets 2014: $18,544Liabilities 2014: $0Net Assets 2014: $18,5442014Assets 2015: $11,732Liabilities 2015: $02015Assets 2016: $8,900Liabilities 2016: $0Net Assets 2016: $8,9002016

Highlighted filing

2016

Assets$8,900
Liabilities$0
Net Assets$8,900

Operations Trend

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

$15K$10K$5.0K$0-$5.0K-$10KRevenue 2011: $12,050Expenses 2011: $12,567Net Income 2011: -$5172011Revenue 2012: $11,666Expenses 2012: $12,326Net Income 2012: -$6602012Revenue 2014: $8,371Expenses 2014: $8,186Net Income 2014: $1852014Revenue 2015: $5,530Expenses 2015: $12,328Net Income 2015: -$6,7982015Revenue 2016: $9,046Expenses 2016: $9,710Net Income 2016: -$6642016

Highlighted filing

2016

Revenue$9,046
Expenses$9,710
Net Income-$664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$9,046
Mission and Program Overview

Mission

Promote the purpose and objectives of the military officers association of america (moaa) to include: fostering fraternal relations among current, former, and retired officers of the military services; provide useful services to same, their dependents and survivors; and serve the community and nation.

Program Services

DescriptionGrantsExpenses
PROVIDE COLLEGE FRESHMAN YEAR SCHOLARSHIPS TO TWO NOMINATED JUNIOR ROTC STUDENTS; ONE EACH AT LANCASTER COUNTY AND NORTHUMBERLAND COUNTY HIGH SCHOOLS, RESPECTIVELY$3,000$9,106
COORDINATE AND ARRANGE FOR ANNUAL MEMORIAL DAY REMEMBERANCE AT HISTORIC CHRIST CHURCH, LANCASTER COUNTY, VA, INCLUDING ARRANGING FOR COLOR GUARD, GUEST SPEAKER, AND CEREMONIAL MUSIC AND LAYING OF WREATH.-$465
COUNSELING SURVIVING SPOUSES AND RELATIVES OF DECEASED CHAPTER MEMBERS REGARDING BENEFITS AND OTHER ASSISTANCE NEEDED.-$79
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL LASSANSKEPresident-$0--
BILL JOHNSONVice Preside-$0--
JOHN JENNINGSSecretary-$0--
JOHN BOTTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Northern Neck Chapter Military
EIN
54-1423476
Address
PO BOX 786, KILMARNOCK, VA 22482-3616

Signing Officer

Name
John Bott
Title
Treasurer
Phone
8045805894
Signed
2017-06-27
Discuss with paid preparer
Yes

Preparer

Firm
Moss & Riggs Pllc
Address
PO BOX 275, LOCUST HILL, VA 23092-0275
Preparer
Rodney W Bolyard CPA
Phone
8047580526
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense 131 conferences 5,695 memorial day ceremony 465 flowers 79 licenses 25 website 75 dues & subscriptions 78 total 6,548

Form 990-ez, Part III

Promote the purpose and objectives of the military officers association of america (moaa) to include: fostering fraternal relations among current, former, and retired officers of the military services; provide useful services to same, their dependents and survivors; and serve the community and nation.

Raw XML Appendix106 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/PersonNm0NNMOAA TREASURER SECRETARY
IRS990EZ/BooksInCareOfDetail/PhoneNum08045805894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 786
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KILMARNOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0224823616
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08992
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-664
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08900
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03000
IRS990EZ/GrossReceiptsAmt09046
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08900
IRS990EZ/OccupancyRentUtltsAndMaintAmt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL LASSANSKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN JENNINGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN BOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06548
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE THE PURPOSE AND OBJECTIVES OF THE MILITARY OFFICERS ASSOCIATION OF AMERICA (MOAA) TO INCLUDE: FOSTERING FRATERNAL RELATIONS AMONG CURRENT, FORMER, AND RETIRED OFFICERS OF THE MILITARY SERVICES; PROVIDE USEFUL SERVICES TO SAME, THEIR DEPENDENTS AND SURVIVORS; AND SERVE THE COMMUNITY AND NATION.
IRS990EZ/PrintingPublicationsPostageAmt0102
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COLLEGE FRESHMAN YEAR SCHOLARSHIPS TO TWO NOMINATED JUNIOR ROTC STUDENTS; ONE EACH AT LANCASTER COUNTY AND NORTHUMBERLAND COUNTY HIGH SCHOOLS, RESPECTIVELY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COORDINATE AND ARRANGE FOR ANNUAL MEMORIAL DAY REMEMBERANCE AT HISTORIC CHRIST CHURCH, LANCASTER COUNTY, VA, INCLUDING ARRANGING FOR COLOR GUARD, GUEST SPEAKER, AND CEREMONIAL MUSIC AND LAYING OF WREATH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COUNSELING SURVIVING SPOUSES AND RELATIVES OF DECEASED CHAPTER MEMBERS REGARDING BENEFITS AND OTHER ASSISTANCE NEEDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1465
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt279
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09710
IRS990EZ/TotalProgramServiceExpensesAmt09650
IRS990EZ/TotalRevenueAmt09046
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NNMOA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 131 CONFERENCES 5,695 MEMORIAL DAY CEREMONY 465 FLOWERS 79 LICENSES 25 WEBSITE 75 DUES & SUBSCRIPTIONS 78 TOTAL 6,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROMOTE THE PURPOSE AND OBJECTIVES OF THE MILITARY OFFICERS ASSOCIATION OF AMERICA (MOAA) TO INCLUDE: FOSTERING FRATERNAL RELATIONS AMONG CURRENT, FORMER, AND RETIRED OFFICERS OF THE MILITARY SERVICES; PROVIDE USEFUL SERVICES TO SAME, THEIR DEPENDENTS AND SURVIVORS; AND SERVE THE COMMUNITY AND NATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08045805894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN NECK CHAPTER MILITARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OFFICERS ASSOCIATION OF AMERICA
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0541423476
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 786
ReturnHeader/Filer/USAddress/CityNm0KILMARNOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0224823616
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B2BB5585633D9CEC42876CC1229D0C6C419A2363
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F61130B5F35C9D26257A625420DA459B316176E7
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261864497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS & RIGGS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 275
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOCUST HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230920275
ReturnHeader/PreparerPersonGrp/PhoneNum08047580526
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY W BOLYARD CPA
ReturnHeader/ReturnTs02017-06-29T09:46:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings