Civic Intelligence

The 25Th Infantry Division Association

990 • Fiscal year 2015 • EIN 54-6050041

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 28, 2016

Organization ProfileWWW.25THIDA.ORG
PO Box 7Flourtown, PA 19031-0007

(215) 248-2572

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-27%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$32,496

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 29.7% of source-year revenue.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-14%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$213,951

Down $35,753 (-14%) from 2014

Net Assets

Down

$213,951

Down $35,753 (-14%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin11th percentile

Revenue

Down

$109,516

Down $80,069 (-42%) from 2014

Expenses

Down

$138,704

Down $76,946 (-36%) from 2014

Net Income

Down

-$29,188

Down $3,123 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$600K$400K$200K$0Assets 2010: $394,539Liabilities 2010: $0Net Assets 2010: $394,5392010Assets 2011: $304,489Liabilities 2011: $0Net Assets 2011: $304,4892011Assets 2012: $284,777Liabilities 2012: $0Net Assets 2012: $284,7772012Assets 2013: $285,573Liabilities 2013: $0Net Assets 2013: $285,5732013Assets 2014: $249,704Liabilities 2014: $0Net Assets 2014: $249,7042014Assets 2015: $213,951Liabilities 2015: $0Net Assets 2015: $213,9512015Assets 2016: $199,244Liabilities 2016: $0Net Assets 2016: $199,2442016Assets 2017: $216,731Liabilities 2017: $0Net Assets 2017: $216,7312017Assets 2018: $233,622Liabilities 2018: $0Net Assets 2018: $233,6222018Assets 2019: $288,136Liabilities 2019: $0Net Assets 2019: $288,1362019Assets 2020: $395,366Liabilities 2020: $0Net Assets 2020: $395,3662020Assets 2021: $454,810Liabilities 2021: $0Net Assets 2021: $454,8102021Assets 2022: $489,856Liabilities 2022: $0Net Assets 2022: $489,8562022Assets 2023: $523,908Liabilities 2023: $0Net Assets 2023: $523,9082023Assets 2024: $530,633Liabilities 2024: $0Net Assets 2024: $530,6332024

Highlighted filing

2015

Assets$213,951
Liabilities$0
Net Assets$213,951
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $225,1402010Expenses 2011: $239,5702011Expenses 2012: $196,6602012Revenue 2013: $179,129Expenses 2013: $179,061Net Income 2013: $682013Revenue 2014: $189,585Expenses 2014: $215,650Net Income 2014: -$26,0652014Revenue 2015: $109,516Expenses 2015: $138,704Net Income 2015: -$29,1882015Revenue 2016: $182,931Expenses 2016: $205,925Net Income 2016: -$22,9942016Revenue 2017: $155,719Expenses 2017: $149,535Net Income 2017: $6,1842017Revenue 2018: $163,607Expenses 2018: $128,457Net Income 2018: $35,1502018Revenue 2019: $216,336Expenses 2019: $178,705Net Income 2019: $37,6312019Revenue 2020: $216,230Expenses 2020: $111,387Net Income 2020: $104,8432020Revenue 2021: $178,294Expenses 2021: $124,265Net Income 2021: $54,0292021Revenue 2022: $251,785Expenses 2022: $182,394Net Income 2022: $69,3912022Revenue 2023: $202,345Expenses 2023: $180,531Net Income 2023: $21,8142023Revenue 2024: $176,308Expenses 2024: $176,629Net Income 2024: -$3212024

Highlighted filing

2015

Revenue$109,516
Expenses$138,704
Net Income-$29,188
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 28, 2016
Return Version
2015v2.1
Gross Receipts
$259,806
Mission and Program Overview

Mission

To foster the bond of friendship forged through service with the 25th infantry division, including the sponsorship of reunions which are attended by a significant number of our members, a quarterly newsletter which is distributed to all members and active duty soldiers stationed at schofield barracks, hawaii and deployed in iraq and afghanastan, management of the 25th infantry archives at the george marshall foundation in lexington, virginia, a scholarship program to support the children and grandchildren of members, support of the us army's tropic lightning museum at schofield barracks, sponsorship of appropriate memorials and support of active duty personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$111,575$91,972▼ $19,603
Investments in Publicly Traded Securities$98,772$81,039▼ $17,733
Inventories for Sale or Use$33,122$33,880▲ $758
Cash and Non-Interest-Bearing Accounts$5,242$5,092▼ $150
Savings and Temporary Cash Investments$993$1,968▲ $975
Total Assets$249,704$213,951▼ $35,753
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$325,958$323,351▼ $2,607
Unrestricted Net Assets$-76,254$-109,400▼ $33,146
Total Net Assets Fund Balance$249,704$213,951▼ $35,753
Total Liabilities and Net Assets / Fund Balance$249,704$213,951▼ $35,753

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$15,009--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Morgan J SincockExecutive DirectorPT$32,496$32,496

Board Members and Trustees

NameTitle
Joe MorganFinance Chairman
Gary HuberPresident
William Smith1st Vice President
Marshall Dunnam2nd Vice President
Bob CorboyDirector
Charles MurrellDirector
Dan WilsonDirector
Dennis JohansenDirector
Jesse DoyleDirector
Phil GoldstineDirector
Ray MedinaDirector
Sam KierDirector
Sfc Stephen StarbuckDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$63,252
Program Service Revenue
$18,145
Investment Income
$7,280
Other Revenue
$20,839
All Other Contributions
$63,252
Change in Net Assets
$-29,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,708
Salaries, Compensation, and Employee Benefits$32,496
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$32,496
Grants to Domestic Individuals---$12,500
All Other Expenses---$9,878
Other Expenses---$8,677
Fees for Services Accounting---$3,800
Fees for Service Investment Mgmnt Fees---$3,047
Office Expenses---$2,252
Insurance---$2,230
Information Technology---$1,951
Travel---$1,805
Total Functional Expenses$0$0$0$138,704
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Morgan J SincockExecutive DirectorManagementNo$32,496
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director reviews the 990 including comparison to association financial records and then the 990 draft is sent to the board members for their review, comments and approval.”

Form 990, Part VI, Section B, Line 12C

“Board members are in regular contact via e-mail and telephone. In addition, board members attend an annual mid-year meeting, during which all operations are reviewed, including detailed records which are reviewed for conflicts.”

Form 990, Part VI, Section B, Line 15A

“During 2001 the management fee was based on a multi-year study of other army associations who had an executive director position and the compensation was determined to be $30,000. In 2006, the fee was increased to $32,500 where it stands today.”

Form 990, Part VI, Section C, Line 19

“Governing documents are retained by association management and are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
25th Infantry Division Association
EIN
54-6050041
Phone
2152482572
Address
PO BOX 7, FLOURTOWN, PA 19031-0007

Signing Officer

Name
Morgan J Sincock
Title
Executive Director
Phone
2152482572
Signed
2016-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan J Sincock
Formed
1982
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Eisneramper Llp
Address
130 NORTH 18TH STREET SUITE 3000, PHILADELPHIA, PA 19103-2757
Preparer
Helen M Martin
Phone
2158818800
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The association uses the modified cash basis of accounting. It records inventory and records investments at market value.”

Form 990, Part XII, Line 2C

“The finance committee is responsible for oversight of the compilation of the financial statements and selection of independent accountants. This process remains unchanged from prior years.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt11ST VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3FINANCE CHAIRMAN
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IRS990/OtherExpensesGrp/Desc3SHIPPING AND POSTAGE
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IRS990/OtherExpensesGrp/TotalAmt123421
IRS990/OtherExpensesGrp/TotalAmt210618
IRS990/OtherExpensesGrp/TotalAmt38677
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MORGAN J SINCOCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018145
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018145
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWSLETTER AND CALENDAR - PUBLISHED "TROPIC LIGHTNING FLASHES" QUARTERLY AND ANNUAL CALENDAR AND DISTRIBUTED TO 100% OF THE MEMBERSHIP, INCLUDING TROOPS DEPLOYED IN COMBAT ZONES ANDSTATESIDE POSTS, KEEPING MEMBERS UPDATED RE: UPCOMING EVENTS, REUNIONS, AND OTHER MEMBER NEWS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023421
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOLARSHIPS - AWARDED 12 SCHOLARSHIPS TO COLLEGE STUDENTS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt012500
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ARCHIVES AND MUSEUM PROJECTS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt075054
IRS990/PYGrantsAndSimilarPaidAmt017650
IRS990/PYInvestmentIncomeAmt021628
IRS990/PYOtherExpensesAmt0165504
IRS990/PYOtherRevenueAmt04916
IRS990/PYProgramServiceRevenueAmt087987
IRS990/PYRevenuesLessExpensesAmt0-26065
IRS990/PYSalariesCompEmpBnftPaidAmt032496
IRS990/PYTotalExpensesAmt0215650
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0189585
IRS990/ReconcilationRevenueExpnssAmt0-29188
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01968
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012888
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt114699
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt214998
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt311166
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt411088
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt512124
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt615009
IRS990ScheduleD/OtherSecuritiesGrp/Desc0METLIFE INC. 10.75%
IRS990ScheduleD/OtherSecuritiesGrp/Desc1JP MORGAN STRAT INC OPP
IRS990ScheduleD/OtherSecuritiesGrp/Desc2METROPOLITAN WEST TOT RET
IRS990ScheduleD/OtherSecuritiesGrp/Desc3ALGER SPECTRA A
IRS990ScheduleD/OtherSecuritiesGrp/Desc4DELAWARE VALUE INSTL
IRS990ScheduleD/OtherSecuritiesGrp/Desc5PIMCO FOREIGN BD US $ HEDGED P
IRS990ScheduleD/OtherSecuritiesGrp/Desc6HARTFORD CORE EQUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd4F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd5F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd6F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt091972
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS ARE GRANTED TO ELIGIBLE STUDENTS WHO ARE CHILDREN OR GRANDCHILDREN OF 25TH INFANTRY MEMBERS. IN ORDER TO QUALIFY, THE APPLICANT MUST PRESENT A LETTER OF ACCEPTANCE TO AN INSTITUTION OF HIGHER LEARNING OR QUALIFIED TRADE SCHOOL. ONCE ACCEPTED FOR THE SCHOLARSHIP, NO ADDITIONAL MONITORING BEYOND ISSUANCE OF CHECK TO SCHOLARSHIP RECIPIENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PART I, LINE 2
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0MORGAN J SINCOCK
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt032496
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MANAGEMENT
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A)NAME OF PERSON: MORGAN J. SINCOCK(D) DESCRIPTION OF TRANSACTION: MANAGEMENT FEES ARE PAID TO MILSPEC TRAVEL, INC., A CORPORATION WHICH IS OWNED 100% BY MORGAN J. SINCOCK.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART IV
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 INCLUDING COMPARISON TO ASSOCIATION FINANCIAL RECORDS AND THEN THE 990 DRAFT IS SENT TO THE BOARD MEMBERS FOR THEIR REVIEW, COMMENTS AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE IN REGULAR CONTACT VIA E-MAIL AND TELEPHONE. IN ADDITION, BOARD MEMBERS ATTEND AN ANNUAL MID-YEAR MEETING, DURING WHICH ALL OPERATIONS ARE REVIEWED, INCLUDING DETAILED RECORDS WHICH ARE REVIEWED FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING 2001 THE MANAGEMENT FEE WAS BASED ON A MULTI-YEAR STUDY OF OTHER ARMY ASSOCIATIONS WHO HAD AN EXECUTIVE DIRECTOR POSITION AND THE COMPENSATION WAS DETERMINED TO BE $30,000. IN 2006, THE FEE WAS INCREASED TO $32,500 WHERE IT STANDS TODAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE RETAINED BY ASSOCIATION MANAGEMENT AND ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. IT RECORDS INVENTORY AND RECORDS INVESTMENTS AT MARKET VALUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSIGHT OF THE COMPILATION OF THE FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0325958
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0323351
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0249704
IRS990/TotalAssetsEOYAmt0213951
IRS990/TotalAssetsGrp/BOYAmt0249704
IRS990/TotalAssetsGrp/EOYAmt0213951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063252
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0138704
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249704
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0213951
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01685
IRS990/TotalProgramServiceExpensesAmt048224
IRS990/TotalProgramServiceRevenueAmt018145
IRS990/TotalReportableCompFromOrgAmt032496
IRS990/TotalRevenueGrp/ExclusionAmt07280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038984
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0109516
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0249704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213951
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt01805
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-76254
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-109400
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 7
IRS990/USAddress/CityNm0FLOURTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd0190310007
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.25THIDA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MORGAN J SINCOCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02152482572
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt025TH INFANTRY DIVISION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt025TH
ReturnHeader/Filer/EIN0546050041
ReturnHeader/Filer/PhoneNum02152482572
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7
ReturnHeader/Filer/USAddress/CityNm0FLOURTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0190310007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0131639826
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EISNERAMPER LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0130 NORTH 18TH STREET SUITE 3000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,951
Liabilities
$0
Net assets
$213,951
Revenue
$109,516
Expenses
$138,704
Net income
-$29,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$1.76$1.77$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.24$2.02$1.81$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.00$4.90$2.52$1.82$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$0.00$4.55$1.78$1.24$0.54
2020Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$2.16$1.11$1.05
2019Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$2.16$1.79$0.38
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.64$1.28$0.35
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$1.56$1.50$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.83$2.06$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$1.10$1.39$0.29
2014Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.90$2.16$0.26
2013Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.79$1.79$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.00$2.85$1.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.00$3.04$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.00$3.95$2.25