Civic Intelligence

Us Coast Guard Chief Petty Officers Association

EIN 56-1554822 • 501(c)19 • Elizabeth City, NC

Profile

The USCGPOA is unique among service organizations in that it was created by Chiefs and for the Chiefs of USCG being mindful of our responsibility to assist and save distressed seaman and others who are also distressed.

P O Box 1362Elizabeth City, NC 27906
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.07x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.19x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

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.

501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

44th percentile

-1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

70th percentile

19%

Faster revenue growth than 70% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$347,830

Down $5,161 (-1.5%) from 2022

Liabilities

Down

$23,268

Down $5,694 (-20%) from 2022

Net Assets

Up

$324,562

Up $533 (+0.2%) from 2022

Operations
Liabilities / Revenue88th percentileNet Margin75th percentile

Revenue

Up

$120,451

Up $19,573 (+19%) from 2022

Expenses

Down

$96,314

Down $21,578 (-18%) from 2022

Net Income

Up

$24,137

Up $41,151 (+242%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $457,613Liabilities 2011: $02011Assets 2015: $629,612Liabilities 2015: $02015Assets 2018: $395,566Liabilities 2018: $0Net Assets 2018: $395,5662018Assets 2019: $410,582Liabilities 2019: $0Net Assets 2019: $410,5822019Assets 2020: $335,317Liabilities 2020: $0Net Assets 2020: $335,3172020Assets 2021: $339,158Liabilities 2021: $0Net Assets 2021: $339,1582021Assets 2022: $352,991Liabilities 2022: $28,962Net Assets 2022: $324,0292022Assets 2023: $347,830Liabilities 2023: $23,268Net Assets 2023: $324,5622023

Highlighted filing

2023

Assets$347,830
Liabilities$23,268
Net Assets$324,562
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $34,383Expenses 2011: $31,585Net Income 2011: $2,7982011Revenue 2015: $51,135Expenses 2015: $48,924Net Income 2015: $2,2112015Revenue 2018: $59,960Expenses 2018: $115,853Net Income 2018: -$55,8932018Revenue 2019: $169,599Expenses 2019: $169,063Net Income 2019: $5362019Revenue 2020: $32,498Expenses 2020: $46,576Net Income 2020: -$14,0782020Revenue 2021: $70,564Expenses 2021: $48,747Net Income 2021: $21,8172021Revenue 2022: $100,878Expenses 2022: $117,892Net Income 2022: -$17,0142022Revenue 2023: $120,451Expenses 2023: $96,314Net Income 2023: $24,1372023

Highlighted filing

2023

Revenue$120,451
Expenses$96,314
Net Income$24,137
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$347,830
Liabilities
$23,268
Net assets
$324,562
Revenue
$120,451
Expenses
$96,314
Net income
$24,137
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.23$3.25$1.20$0.96$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.29$3.24$1.01$1.18$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$0.71$0.49$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$0.32$0.47$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.11$0.00$4.11$1.70$1.69$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.00$3.96$0.60$1.16$0.56
2015Summary only. Only limited summary data is available for this year.$6.30$0.00$0.51$0.49$0.02
2011Summary only. Only limited summary data is available for this year.$4.58$0.00$0.34$0.32$0.03
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2010
Return Version
2022v5.0
Gross Receipts
$100,878
Mission and Program Overview

Mission

The USCGPOA is unique among service organizations in that it was created by Chiefs and for the Chiefs of USCG being mindful of our responsibility to assist and save distressed seaman and others who are also distressed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$331,034$331,034→ $0
Cash and Non-Interest-Bearing Accounts$7,270$21,957▲ $14,687
Savings and Temporary Cash Investments$853--
Total Assets$339,157$352,991▲ $13,834
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,768-
Accounts Payable and Accrued Expenses-$1,194-
Total Liabilities$0$28,962▲ $28,962
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$339,157$324,029▼ $15,128
Total Net Assets Fund Balance$339,157$324,029▼ $15,128
Total Liabilities and Net Assets / Fund Balance$339,157$352,991▲ $13,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$304,265$276,299$580,564
Land$26,769-$26,769
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Ann LoganPresident
Phil TacconelliVice President
Marcus Jones IIISecretary
Jamie LaneTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,533
Program Service Revenue
$74,345
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,688
Change in Net Assets
$-17,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,917
Salaries, Compensation, and Employee Benefits$8,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$12,827$37,025-$37,025
Occupancy-$21,793-$21,793
Insurance-$9,531-$9,531
Other Salaries and Wages-$8,340-$8,340
Office Expenses-$3,180-$3,180
Payroll Taxes-$635-$635
Interest-$586-$586
Total Functional Expenses$12,827$105,065$0$117,892
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Part VI Line llb: The return is reviewed by the President and the Preparer.The President presents the return to the Board at the next meeting.”

Governing documents etc available to public Part VI line 19

“Part VI - Line 19 : The forms are available upon request”

Filing and Contact Details

Filer

Filer Name
US Coast Guard Chief Petty Officers Association
EIN
56-1554822
Address
P O Box 1362, Elizabeth City, NC 27906

Signing Officer

Name
Dana Simpson
Title
President
Phone
2522026127
Signed
2010-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
1970
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
4
Volunteers
5

Preparer

Firm
The Tax Lady LLC
Address
P O BOX 1869, Elizabeth City, NC 27906
Preparer
Geraldine Zaler
Phone
2522025315
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“There are no service fees at this time”

List of other expenses Part IX line 24E

“Fundraising Expensing: Expenses for fundraiser $ 12,827”

Raw XML Appendix298 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
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IRS990/BooksInCareOfDetail/PersonNm0Dana Simpson
IRS990/BooksInCareOfDetail/PhoneNum02523396687
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 1362
IRS990/BooksInCareOfDetail/USAddress/CityNm0Elizabeth City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd027906
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IRS990/CashNonInterestBearingGrp/BOYAmt07270
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IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108917
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt074345
IRS990/CYRevenuesLessExpensesAmt0-17014
IRS990/CYSalariesCompEmpBnftPaidAmt08975
IRS990/CYTotalExpensesAmt0117892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100878
IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/Desc0The USCGPOA is unique among service organizations in that it was created by Chiefs and for the Chiefs of USCG being mindful of our responsibility to assist and save distressed seaman and others who are also distressed. There are activities to help with persons and families that are in need.
IRS990/DescribedInSection501c3Ind0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
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IRS990/ExpenseAmt012827
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Marcus Jones III
IRS990/Form990PartVIISectionAGrp/PersonNm1Jamie Lane
IRS990/Form990PartVIISectionAGrp/PersonNm2Ann Logan
IRS990/Form990PartVIISectionAGrp/PersonNm3Phil Tacconelli
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Tresurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100878
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09531
IRS990/InsuranceGrp/TotalAmt09531
IRS990/InterestGrp/ManagementAndGeneralAmt0586
IRS990/InterestGrp/TotalAmt0586
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0331034
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0331034
IRS990/LandBldgEquipCostOrOtherBssAmt0607333
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt023845
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The USCGPOA is unique among service organizations in that it was created by Chiefs and for the Chiefs of USCG being mindful of our responsibility to assist and save distressed seaman and others who are also distressed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027768
IRS990/NetAssetsOrFundBalancesBOYAmt0339157
IRS990/NetAssetsOrFundBalancesEOYAmt0324029
IRS990/NetUnrelatedBusTxblIncmAmt05
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0339157
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0324029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt021793
IRS990/OccupancyGrp/TotalAmt021793
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03180
IRS990/OfficeExpensesGrp/TotalAmt03180
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CCTI Expenses
IRS990/OtherExpensesGrp/Desc1Kitchen & Lounge Supplies
IRS990/OtherExpensesGrp/Desc2Building Supplies & Cleaning
IRS990/OtherExpensesGrp/Desc3Repairs N Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237025
IRS990/OtherExpensesGrp/ProgramServicesAmt012827
IRS990/OtherExpensesGrp/TotalAmt012827
IRS990/OtherExpensesGrp/TotalAmt121825
IRS990/OtherExpensesGrp/TotalAmt22150
IRS990/OtherExpensesGrp/TotalAmt337025
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08340
IRS990/OtherSalariesAndWagesGrp/TotalAmt08340
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/TotalAmt0635
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt01886
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Food & Beverage 4A
IRS990/ProgramServiceRevenueGrp/Desc1CCTI 4B
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt051178
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI Line llb: The return is reviewed by the President and the Preparer.The President presents the return to the Board at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI - Line 19 : The forms are available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2There are no service fees at this time
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising Expensing: Expenses for fundraiser $ 12,827
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324029
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt074345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100878
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339157
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dana Simpson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02522026127
ReturnHeader/BusinessOfficerGrp/SignatureDt02010-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US Coast Guard Chief Petty Officers Association
ReturnHeader/Filer/BusinessNameControlTxt0USCO
ReturnHeader/Filer/EIN0561554822
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 1362
ReturnHeader/Filer/USAddress/CityNm0Elizabeth City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464088575
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX LADY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Elizabeth City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027906
ReturnHeader/PreparerPersonGrp/PhoneNum02522025315
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Geraldine Zaler
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-15T11:31:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Dana
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Simpson
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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