Civic Intelligence

The 25Th Infantry Division Association

990 • Fiscal year 2020 • EIN 54-6050041

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

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

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

48%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

-0.0%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$395,366

Up $107,230 (+37%) from 2019

Net Assets

Up

$395,366

Up $107,230 (+37%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin94th percentile

Revenue

Down

$216,230

Down $106 (-0.0%) from 2019

Expenses

Down

$111,387

Down $67,318 (-38%) from 2019

Net Income

Up

$104,843

Up $67,212 (+179%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$395,366
Liabilities$0
Net Assets$395,366
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$216,230
Expenses$111,387
Net Income$104,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$335,845
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.

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 triannual newsletter which is distributed to all members and active duty soldiers stationed at schofield barracks, hawaii and deployed in iraq and afghanistan, 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 in Publicly Traded Securities$124,830$149,174▲ $24,344
Cash and Non-Interest-Bearing Accounts$54,163$143,653▲ $89,490
Investments Other Securities$54,284$47,563▼ $6,721
Savings and Temporary Cash Investments$30,000$30,668▲ $668
Inventories for Sale or Use$24,859$24,308▼ $551
Total Assets$288,136$395,366▲ $107,230
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$220,764$224,307▲ $3,543
Net Assets Without Donor Restrictions$67,372$171,059▲ $103,687
Total Net Assets Fund Balance$288,136$395,366▲ $107,230
Total Liabilities and Net Assets / Fund Balance$288,136$395,366▲ $107,230

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$23,368--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Gary L HuberImmediate Past President
William SmithPresident
Charles Murrell1st Vice President
Fred Middleton2nd Vice President
Daniel WilsonDirector
Donald F CasteelDirector
John T CooperDirector
Makato FletcherDirector
Martin L TateDirector
Robert CirkusDirector
Ronald RonkDirector
William F ParkDirector
John MarquartSecretary
Verne P SeehausenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,063
Program Service Revenue
$49,674
Investment Income
$15,902
Other Revenue
$591
All Other Contributions
$150,063
Change in Net Assets
$104,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,535
Salaries, Compensation, and Employee Benefits$29,352
Grants and Similar Amounts Paid$13,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$27,679
Grants to Domestic Individuals---$13,500
Fees for Services Accounting---$9,000
Office Expenses---$6,399
Insurance---$6,151
Fees for Services Other---$2,557
Payroll Taxes---$1,673
Other Expenses---$1,405
All Other Expenses---$854
Information Technology---$624
Total Functional Expenses$0$0$0$111,387
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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 11B

“The treasurer 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 15

“The executive director resigned in october 2016, the position is now vacant and no compensation has been paid since that date.”

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
Verne P Seehausen
Title
Treasurer
Phone
2152482572
Signed
2021-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Verne P Seehausen
Formed
1982
Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
14
Employees
1
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 the selection of independent accountants. This process remains unchanged from prior years.”

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IRS990/OtherExpensesGrp/Desc1MEETING AND REUNION
IRS990/OtherExpensesGrp/Desc2SHIPPING AND POSTAGE
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IRS990/OtherExpensesGrp/TotalAmt119115
IRS990/OtherExpensesGrp/TotalAmt21764
IRS990/OtherExpensesGrp/TotalAmt31405
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IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt01673
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110708
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110708
IRS990/ProgSrvcAccomActy2Grp/Desc0NEWSLETTER AND CALENDAR - PUBLISHED "TROPIC LIGHTNING FLASHES" TRIANNUALLY AND ANNUAL CALENDAR. THESE ARE DISTRIBUTED TO 100% OF THE MEMBERSHIP, INCLUDING TROOPS DEPLOYED IN COMBAT ZONES AND STATESIDE POSTS, KEEPING MEMBERS UPDATED RE: UPCOMING EVENTS, REUNIONS, AND OTHER MEMBER NEWS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020666
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010708
IRS990/ProgSrvcAccomActy3Grp/Desc0AWARDED 13 SCHOLARSHIPS TO CHILDREN OR GRANDCHILDREN OF 25TH INFANTRY DIVISION ASSN MEMBERS
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt013500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088753
IRS990/PYGrantsAndSimilarPaidAmt018581
IRS990/PYInvestmentIncomeAmt09581
IRS990/PYOtherExpensesAmt0130579
IRS990/PYOtherRevenueAmt01576
IRS990/PYProgramServiceRevenueAmt0116426
IRS990/PYRevenuesLessExpensesAmt037631
IRS990/PYSalariesCompEmpBnftPaidAmt029545
IRS990/PYTotalExpensesAmt0178705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216336
IRS990/ReconcilationRevenueExpnssAmt0104843
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt039557
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030668
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt024195
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt123368
IRS990ScheduleD/OtherSecuritiesGrp/Desc0GOLDMAN SACHS DYNMC MUNI INC
IRS990ScheduleD/OtherSecuritiesGrp/Desc1KAR MID-CAP CORE
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt047563
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt013
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/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER 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/ExplanationTxt2THE EXECUTIVE DIRECTOR RESIGNED IN OCTOBER 2016, THE POSITION IS NOW VACANT AND NO COMPENSATION HAS BEEN PAID SINCE THAT DATE.
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 THE SELECTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS REMAINS UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
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
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0288136
IRS990/TotalAssetsGrp/EOYAmt0395366
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHILADELPHIA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0191032757

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$395,366
Liabilities
$0
Net assets
$395,366
Revenue
$216,230
Expenses
$111,387
Net income
$104,843
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