Civic Intelligence

Third Class Finance Committee C/O Assist Commandant Cadet Government

990EZ • Fiscal year 2021 • EIN 54-1748166

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 22, 2022

Vmi Commandants Office Vmi BarracLexington, VA 24450

(540) 464-7413

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

74%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

97th percentile

163%

Faster asset growth than 97% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

94th percentile

170%

Faster revenue growth than 94% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$99,596

Up $61,761 (+163%) from 2020

Net Assets

Up

$99,596

Up $62,169 (+166%) from 2020

Liabilities

Down

$0

Down $408 (-100%) from 2020

Revenue

Up

$83,508

Up $52,588 (+170%) from 2020

Expenses

Down

$21,339

Down $60,386 (-74%) from 2020

Net Income

Up

$62,169

Up $112,974 (+222%) from 2020

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

2021

Assets$99,596
Liabilities$0
Net Assets$99,596

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

2021

Revenue$83,508
Expenses$21,339
Net Income$62,169
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 22, 2022
Return Version
2020v4.2
Gross Receipts
$98,798
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$21,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC MOOREAsst. Commandant Cadet Gov-$0--
SAMUEL TREPPPresident - Class Of 2020-$0--
DYLAN STOLTZFUSPresident - Class Of 2021-$0--
NOAH KIRKPresident - Class Of 2022-$0--
CAMERON CAVANAUGHPresident - Class Of 2023-$0--
Filing and Contact Details

Filer

Filer Name
Third Class Finance Committee
EIN
54-1748166
Phone
5404647413
Address
VMI COMMANDANTS OFFICE VMI BARRAC, LEXINGTON, VA 24450

Signing Officer

Name
Eric Moore
Title
Asst. Chief of Staff, Cadet Govt
Phone
5404647413
Signed
2022-11-22
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Income: gross receipts: 37,566. Returns and allowances: 0. Less cost of goods sold: 15,290. Gross profit: 22,276. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 15,290. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 15,290.

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

Activity classification: scholarship. Grantee name: vmi alumni agencies. Grantee address: 304 letcher avenue lexington, va 24450. Grantee relationship: none. Date of gift: 05/19/21. Amount given: 2,021.

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

Description: taxes & licenses. Amount: 2,354. Description: bank fees. Amount: 412. Description: office supplies. Amount: 96. Description: entertainment. Amount: 613. Description: flowers. Amount: 475. Description: meals, food, & drink. Amount: 227. Description: supplies & decorations. Amount: 932. Description: gifts & party favors. Amount: 5,794. Description: refunds. Amount: 5,122. Description: uniforms/clothes. Amount: 2,563. Total to form 990-ez, line 16: 18,588.

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

Description: recievable from cadets. Beg. Of year amount: 5,662. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: overdraft payable. Beg. Of year amount: 408. End of year amount: 0.

Raw XML Appendix137 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ERIC MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum05404647413
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0VMI COMMANDANTS OFFICE VMI BARRACKS
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEXINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024450
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt02021
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IRS990EZ/GrossReceiptsAmt098798
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt037566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt038886
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037427
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099596
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037427
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099596
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAMUEL TREPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DYLAN STOLTZFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOAH KIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMERON CAVANAUGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST. COMMANDANT CADET GOV
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT - CLASS OF 2020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT - CLASS OF 2021
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT - CLASS OF 2022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT - CLASS OF 2023
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt018588
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FUND ANNUAL RING FIGURE WEEKEND.
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.
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt083508
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.VMI.EDU
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 37,566. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 15,290. GROSS PROFIT: 22,276. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 15,290. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 15,290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIP. GRANTEE NAME: VMI ALUMNI AGENCIES. GRANTEE ADDRESS: 304 LETCHER AVENUE LEXINGTON, VA 24450. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/19/21. AMOUNT GIVEN: 2,021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TAXES & LICENSES. AMOUNT: 2,354. DESCRIPTION: BANK FEES. AMOUNT: 412. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 96. DESCRIPTION: ENTERTAINMENT. AMOUNT: 613. DESCRIPTION: FLOWERS. AMOUNT: 475. DESCRIPTION: MEALS, FOOD, & DRINK. AMOUNT: 227. DESCRIPTION: SUPPLIES & DECORATIONS. AMOUNT: 932. DESCRIPTION: GIFTS & PARTY FAVORS. AMOUNT: 5,794. DESCRIPTION: REFUNDS. AMOUNT: 5,122. DESCRIPTION: UNIFORMS/CLOTHES. AMOUNT: 2,563. TOTAL TO FORM 990-EZ, LINE 16: 18,588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: RECIEVABLE FROM CADETS. BEG. OF YEAR AMOUNT: 5,662. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OVERDRAFT PAYABLE. BEG. OF YEAR AMOUNT: 408. 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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST. CHIEF OF STAFF, CADET GOVT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404647413
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THIRD CLASS FINANCE COMMITTEE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O ASSIST COMMANDANT CADET GOVERNMENT
ReturnHeader/Filer/BusinessNameControlTxt0THIR
ReturnHeader/Filer/EIN0541748166
ReturnHeader/Filer/PhoneNum05404647413
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541298267
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAETZ & HAWKINS PC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 SOUTH RANDOLPH STREET
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ReturnHeader/PreparerPersonGrp/PhoneNum05404637121
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LUCAS C PENIX
ReturnHeader/ReturnTs02022-11-22T11:43:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MOORE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)7 • <$500k nonprofits