Civic Intelligence

Third Class Finance Committee C/O Assist Commandant Cadet Government

990EZ • Fiscal year 2018 • EIN 54-1748166

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Vmi Commandants Office Vmi BarracksLexington, VA 24450

(540) 464-7718

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

24%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

99th percentile

253%

Faster revenue growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$71,136

Up $25,691 (+57%) from 2017

Net Assets

Up

$71,136

Up $25,691 (+57%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$107,371

Up $76,991 (+253%) from 2017

Expenses

Up

$81,680

Up $1,154 (+1.4%) from 2017

Net Income

Up

$25,691

Up $75,837 (+151%) from 2017

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $111,710Liabilities 2011: $0Net Assets 2011: $111,7102011Assets 2012: $66,860Liabilities 2012: $0Net Assets 2012: $66,8602012Assets 2013: $72,590Liabilities 2013: $0Net Assets 2013: $72,5902013Assets 2014: $100,484Liabilities 2014: $0Net Assets 2014: $100,4842014Assets 2015: $97,255Liabilities 2015: $0Net Assets 2015: $97,2552015Assets 2016: $95,591Liabilities 2016: $0Net Assets 2016: $95,5912016Assets 2017: $45,445Liabilities 2017: $0Net Assets 2017: $45,4452017Assets 2018: $71,136Liabilities 2018: $0Net Assets 2018: $71,1362018Assets 2019: $88,232Liabilities 2019: $0Net Assets 2019: $88,2322019Assets 2020: $37,835Liabilities 2020: $408Net Assets 2020: $37,4272020Assets 2021: $99,596Liabilities 2021: $0Net Assets 2021: $99,5962021Assets 2022: $66,415Liabilities 2022: $0Net Assets 2022: $66,4152022

Highlighted filing

2018

Assets$71,136
Liabilities$0
Net Assets$71,136

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $114,070Expenses 2011: $119,199Net Income 2011: -$5,1292011Revenue 2012: $37,507Expenses 2012: $82,357Net Income 2012: -$44,8502012Revenue 2013: $97,219Expenses 2013: $91,489Net Income 2013: $5,7302013Revenue 2014: $104,771Expenses 2014: $76,877Net Income 2014: $27,8942014Revenue 2015: $73,449Expenses 2015: $76,678Net Income 2015: -$3,2292015Revenue 2016: $78,002Expenses 2016: $79,666Net Income 2016: -$1,6642016Revenue 2017: $30,380Expenses 2017: $80,526Net Income 2017: -$50,1462017Revenue 2018: $107,371Expenses 2018: $81,680Net Income 2018: $25,6912018Revenue 2019: $82,929Expenses 2019: $65,833Net Income 2019: $17,0962019Revenue 2020: $30,920Expenses 2020: $81,725Net Income 2020: -$50,8052020Revenue 2021: $83,508Expenses 2021: $21,339Net Income 2021: $62,1692021Revenue 2022: $44,689Expenses 2022: $77,870Net Income 2022: -$33,1812022

Highlighted filing

2018

Revenue$107,371
Expenses$81,680
Net Income$25,691
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.3
Gross Receipts
$132,584
Mission and Program Overview

Mission

To fund annual ring figure weekend.

Program Services

DescriptionGrantsExpenses
EACH CLASS AT THE VIRGINIA MILITARY INSTITUTE HOSTS A RING FIGURE WEEKEND DURING THEIR JUNIOR YEAR. FUNDS ARE OBTAINED BY CLASS DUES AND THE SALES OF T-SHIRTS, DVDS, BATHROBES, ORNAMENTS, AND LOCKBOXES TO MEMBERS OF THE CORPS OF CADETS AT VMI AND THEIR FAMILIES. ROYALTIES ARE RECEIVED FROM THE MANUFACTURER OF THE VMI CLASS RINGS PURCHASED BY MEMBERS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN FAUSTAsst. Commandant Cadet Gov-$0--
JOEY BROWNPresident - Class Of 2018-$0--
ELI FACEMIREPresident - Class Of 2019-$0--
FIELDING QUARLESTreasurer - Class Of 2020-$0--
Filing and Contact Details

Filer

Filer Name
Third Class Finance Committee
EIN
54-1748166
Phone
5404647718
Address
VMI COMMANDANTS OFFICE VMI BARRACKS, LEXINGTON, VA 24450

Signing Officer

Name
Kevin Faust
Title
Asst. Commandant Cadet Government
Phone
5404647718
Signed
2018-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Raetz & Hawkins Pc Cpas
Address
128 SOUTH RANDOLPH STREET, LEXINGTON, VA 24450-0916
Preparer
David B Hawkins
Phone
5404637121
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 36,185. Returns and allowances: 0. Less cost of goods sold: 25,213. Gross profit: 10,972. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 25,213. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 25,213.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: from sales to members. Amount: 6,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: general support. Grantee name: vmi foundation. Grantee address: neikirk hall, p.o. Box 932 lexington, va 24450. Grantee relationship: none. Date of gift: 05/08/18. Amount given: 800.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: taxes & licenses. Amount: 2,176. Description: repairs & maintenance. Amount: 1,633. Description: transportation/travel. Amount: 3,801. Description: security & emergency services. Amount: 14,425. Description: bank fees. Amount: 227. Description: return of class dues to cadets/distributions to class agents. Amount: 1,197. Description: office supplies. Amount: 121. Description: entertainment. Amount: 12,735. Description: flowers. Amount: 1,679. Description: gifts & party favors. Amount: 13,258. Description: meals food & drink. Amount: 7,738. Description: equipment rental. Amount: 1,522. Description: supplies & decorations. Amount: 5,099. Description: unifroms & clothes. Amount: 137. Description: miscellaneous. Amount: 40. Description: photographer. Amount: 550. Total to form 990-ez, line 16: 66,338.

Form 990-ez, Part II, Line 24 - Other Assets

Description: receivables from cadets. Beg. Of year amount: 6,663. End of year amount: 0.

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt06663
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KEVIN FAUST
IRS990EZ/BooksInCareOfDetail/PhoneNum05404647718
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0VMI CAMMANDANTS OFFICE VMI BARRACKS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038782
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071136
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt025213
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt025691
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0730
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045445
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071136
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010972
IRS990EZ/GrossReceiptsAmt0132584
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt036185
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt086184
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045445
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071136
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045445
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071136
IRS990EZ/OccupancyRentUtltsAndMaintAmt07149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN FAUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOEY BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELI FACEMIRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FIELDING QUARLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST. COMMANDANT CADET GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT - CLASS OF 2018
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT - CLASS OF 2019
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER - CLASS OF 2020
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06663
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt066338
IRS990EZ/OtherRevenueTotalAmt06000
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND ANNUAL RING FIGURE WEEKEND.
IRS990EZ/ProgramServiceRevenueAmt04215
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EACH CLASS AT THE VIRGINIA MILITARY INSTITUTE HOSTS A RING FIGURE WEEKEND DURING THEIR JUNIOR YEAR. FUNDS ARE OBTAINED BY CLASS DUES AND THE SALES OF T-SHIRTS, DVDS, BATHROBES, ORNAMENTS, AND LOCKBOXES TO MEMBERS OF THE CORPS OF CADETS AT VMI AND THEIR FAMILIES. ROYALTIES ARE RECEIVED FROM THE MANUFACTURER OF THE VMI CLASS RINGS PURCHASED BY MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt081680
IRS990EZ/TotalRevenueAmt0107371
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VMI.EDU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 36,185. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 25,213. GROSS PROFIT: 10,972. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 25,213. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 25,213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FROM SALES TO MEMBERS. AMOUNT: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: VMI FOUNDATION. GRANTEE ADDRESS: NEIKIRK HALL, P.O. BOX 932 LEXINGTON, VA 24450. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/08/18. AMOUNT GIVEN: 800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,176. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,633. DESCRIPTION: TRANSPORTATION/TRAVEL. AMOUNT: 3,801. DESCRIPTION: SECURITY & EMERGENCY SERVICES. AMOUNT: 14,425. DESCRIPTION: BANK FEES. AMOUNT: 227. DESCRIPTION: RETURN OF CLASS DUES TO CADETS/DISTRIBUTIONS TO CLASS AGENTS. AMOUNT: 1,197. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 121. DESCRIPTION: ENTERTAINMENT. AMOUNT: 12,735. DESCRIPTION: FLOWERS. AMOUNT: 1,679. DESCRIPTION: GIFTS & PARTY FAVORS. AMOUNT: 13,258. DESCRIPTION: MEALS FOOD & DRINK. AMOUNT: 7,738. DESCRIPTION: EQUIPMENT RENTAL. AMOUNT: 1,522. DESCRIPTION: SUPPLIES & DECORATIONS. AMOUNT: 5,099. DESCRIPTION: UNIFROMS & CLOTHES. AMOUNT: 137. DESCRIPTION: MISCELLANEOUS. AMOUNT: 40. DESCRIPTION: PHOTOGRAPHER. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 66,338.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: RECEIVABLES FROM CADETS. BEG. OF YEAR AMOUNT: 6,663. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN FAUST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. COMMANDANT CADET GOVERNMENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404647718
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD CLASS FINANCE COMMITTEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ASSIST COMMANDANT CADET GOVERNMENT
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0541748166
ReturnHeader/Filer/PhoneNum05404647718
ReturnHeader/Filer/USAddress/AddressLine1Txt0VMI COMMANDANTS OFFICE VMI BARRACKS
ReturnHeader/Filer/USAddress/CityNm0LEXINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024450
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC93B99835399300F37333CC3D657542F3CFC40D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DDDB6DD4DA98E49E50349DA686EB9EFE1E018601
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.244.105.69
ReturnHeader/FilingSecurityInformation/IPDt02018-10-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:19:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541298267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 SOUTH RANDOLPH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244500916
ReturnHeader/PreparerPersonGrp/PhoneNum05404637121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B HAWKINS
ReturnHeader/ReturnTs02018-10-26T14:19:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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