Civic Intelligence

Special Forces Assn

990 • Fiscal year 2019 • EIN 56-6148492

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
PO Box 41436Fayetteville, NC 28309-1436

(910) 485-5433

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.00x

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$0

Higher top officer pay than 65% of similar nonprofits.

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

2019 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2019

Asset Growth

41st percentile

-0.6%

Faster asset growth than 41% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-21%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$3,400,078

Down $19,674 (-0.6%) from 2018

Net Assets

Down

$3,400,078

Down $19,674 (-0.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin35th percentile

Revenue

Down

$1,438,815

Down $381,405 (-21%) from 2018

Expenses

Up

$1,458,489

Up $18,555 (+1.3%) from 2018

Net Income

Down

-$19,674

Down $399,960 (-105%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,759,116Liabilities 2010: $6,110Net Assets 2010: $1,753,0062010Assets 2011: $2,012,834Liabilities 2011: $1,576Net Assets 2011: $2,011,2582011Assets 2012: $2,003,609Liabilities 2012: $15,969Net Assets 2012: $1,987,6402012Assets 2013: $2,157,385Liabilities 2013: $2,246Net Assets 2013: $2,155,1392013Assets 2014: $2,418,444Liabilities 2014: $20,147Net Assets 2014: $2,398,2972014Assets 2015: $2,625,865Liabilities 2015: $28,037Net Assets 2015: $2,597,8282015Assets 2016: $2,825,000Liabilities 2016: $33,705Net Assets 2016: $2,791,2952016Assets 2017: $3,039,466Liabilities 2017: $0Net Assets 2017: $3,039,4662017Assets 2018: $3,419,752Liabilities 2018: $0Net Assets 2018: $3,419,7522018Assets 2019: $3,400,078Liabilities 2019: $0Net Assets 2019: $3,400,0782019Assets 2020: $2,857,366Liabilities 2020: $0Net Assets 2020: $2,857,3662020Assets 2021: $2,749,340Liabilities 2021: $2,000Net Assets 2021: $2,747,3402021Assets 2022: $1,928,678Liabilities 2022: $0Net Assets 2022: $1,928,6782022Assets 2024: $3,508,959Liabilities 2024: $2,224Net Assets 2024: $3,506,7352024

Highlighted filing

2019

Assets$3,400,078
Liabilities$0
Net Assets$3,400,078
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,381,6672010Expenses 2011: $1,162,9752011Expenses 2012: $1,107,7762012Revenue 2013: $1,220,232Expenses 2013: $1,052,733Net Income 2013: $167,4992013Revenue 2014: $1,254,322Expenses 2014: $1,011,164Net Income 2014: $243,1582014Revenue 2015: $1,430,086Expenses 2015: $1,230,555Net Income 2015: $199,5312015Revenue 2016: $1,318,485Expenses 2016: $1,125,018Net Income 2016: $193,4672016Revenue 2017: $1,658,027Expenses 2017: $1,409,856Net Income 2017: $248,1712017Revenue 2018: $1,820,220Expenses 2018: $1,439,934Net Income 2018: $380,2862018Revenue 2019: $1,438,815Expenses 2019: $1,458,489Net Income 2019: -$19,6742019Revenue 2020: $1,125,154Expenses 2020: $965,311Net Income 2020: $159,8432020Revenue 2021: $1,840,374Expenses 2021: $1,352,549Net Income 2021: $487,8252021Revenue 2022: $1,253,215Expenses 2022: $1,077,481Net Income 2022: $175,7342022Revenue 2024: $2,063,111Expenses 2024: $1,715,625Net Income 2024: $347,4862024

Highlighted filing

2019

Revenue$1,438,815
Expenses$1,458,489
Net Income-$19,674
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$2,396,755
Mission and Program Overview

Mission

The special forces association serves as the voice for the special forces community and perpetuates special forces traditions and advances the public image of special forces and helps to promote the good of the communities they are involved in and helps other veteran organizations.

The special forces association is a nonprofit veterans' fraternal organization formed in 1964 and is chartered in the state of north carolina. The purpose of the organization is to unite, fraternally, all men who are now or ever have been assigned to the us army special forces, and to perpetuate special forces traditions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,419,752$3,400,078▼ $19,674
Cash and Non-Interest-Bearing Accounts$1,446,061$2,474,963▲ $1,028,902
Savings and Temporary Cash Investments$1,587,650$790,763▼ $796,887
Land, Buildings, and Equipment, Net$360,536$71,123▼ $289,413
Inventories for Sale or Use$25,505$63,229▲ $37,724
Total Assets$3,419,752$3,400,078▼ $19,674
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,419,752$3,400,078▼ $19,674
Total Liabilities and Net Assets / Fund Balance$3,419,752$3,400,078▼ $19,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,123$310,436$326,559
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay65th percentile

Board Members and Trustees

NameTitle
Gary KoenitzerPresident
Jim BlanchardSecretary
Chris TackettTreasurer
John DixonVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,281,068
Program Service Revenue
$0
Investment Income
$10,726
Other Revenue
$147,021
All Other Contributions
$1,089,635
Change in Net Assets
$-19,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$769,619
Other Expenses$577,573
Salaries, Compensation, and Employee Benefits$111,297
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$769,619--$769,619
Other Salaries and Wages$77,463$25,821-$103,284
Other Expenses$18,402$6,134-$24,536
Payroll Taxes$5,260$2,753-$8,013
Depreciation Depletion$7,841--$7,841
Fees for Services Accounting-$1,080-$1,080
Total Functional Expenses$1,315,319$143,170$0$1,458,489
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$771,592
Fundraising Direct Expenses$758,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$771,592$771,592$758,599$12,993
Total Events$771,592$771,592$758,599$12,993
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“The return for the special forces association is available upon request for public inspection.”

Form 990, Page 6, Part VI, Line 19

“The governing documents for the special forces association are available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Special Forces Association
EIN
56-6148492
Address
PO BOX 41436, FAYETTEVILLE, NC 28309-1436

Signing Officer

Name
Chris Tackett
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cliff Newman
Formed
1964
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
1,200
Employees
3

Preparer

Firm
Pechmann & Packer Inc Cpas
Address
211 FAIRWAY DRIVE SUITE B, FAYETTEVILLE, NC 28305
Preparer
Angela D Packer CPA
Phone
9104838101
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The special forces association serves as the voice for the special forces community and perpetuates special forces traditions and advances the public image of special forces and helps to promote the good of the communities they are involved in and helps other veteran organizations.”

Form 990, Page 2, Part III, Line 4D

“Depreciation expense for program service”

Raw XML Appendix306 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/ActivityOrMissionDesc0THE SPECIAL FORCES ASSOCIATION IS A NONPROFIT VETERANS' FRATERNAL ORGANIZATION FORMED IN 1964 AND IS CHARTERED IN THE STATE OF NORTH CAROLINA. THE PURPOSE OF THE ORGANIZATION IS TO UNITE, FRATERNALLY, ALL MEN WHO ARE NOW OR EVER HAVE BEEN ASSIGNED TO THE US ARMY SPECIAL FORCES, AND TO PERPETUATE SPECIAL FORCES TRADITIONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MissionDesc0THE SPECIAL FORCES ASSOCIATION SERVES AS THE VOICE FOR THE SPECIAL FORCES COMMUNITY AND PERPETUATES SPECIAL FORCES TRADITIONS AND ADVANCES THE PUBLIC IMAGE OF SPECIAL FORCES AND HELPS TO PROMOTE THE GOOD OF THE COMMUNITIES THEY ARE INVOLVED IN AND HELPS OTHER VETERAN ORGANIZATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SPECIAL FORCES ASSOCIATION SERVES AS THE VOICE FOR THE SPECIAL FORCES COMMUNITY AND PERPETUATES SPECIAL FORCES TRADITIONS AND ADVANCES THE PUBLIC IMAGE OF SPECIAL FORCES AND HELPS TO PROMOTE THE GOOD OF THE COMMUNITIES THEY ARE INVOLVED IN AND HELPS OTHER VETERAN ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE FOR PROGRAM SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN FOR THE SPECIAL FORCES ASSOCIATION IS AVAILABLE UPON REQUEST FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS FOR THE SPECIAL FORCES ASSOCIATION ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03419752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03400078
IRS990/TotalOtherProgSrvcExpenseAmt07841
IRS990/TotalProgramServiceExpensesAmt01315319
IRS990/TotalRevenueGrp/ExclusionAmt012993
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0155609
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01438815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10855
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03419752
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03400078
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01200
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS TACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL FORCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0566148492
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41436
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283091436
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId022E394347B3550818A02CAFA0AB92F83D8E68462
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId008729DE7B95D41DCE20E5B3AAFEA0ECD0E8F4961
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.63.182.122
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:46:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562001161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PECHMANN & PACKER INC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 FAIRWAY DRIVE SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09104838101
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA D PACKER CPA
ReturnHeader/ReturnTs02020-11-16T09:46:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,400,078
Liabilities
$0
Net assets
$3,400,078
Revenue
$1,438,815
Expenses
$1,458,489
Net income
-$19,674
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.00$3.51$2.06$1.72$0.35
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$1.25$1.08$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.00$2.75$1.84$1.35$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$1.13$0.97$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$1.44$1.46$0.02
2018Summary only. Only limited summary data is available for this year.$3.42$0.00$3.42$1.82$1.44$0.38
2017Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$1.66$1.41$0.25
2016Summary only. Only limited summary data is available for this year.$2.83$0.03$2.79$1.32$1.13$0.19
2015Summary only. Only limited summary data is available for this year.$2.63$0.03$2.60$1.43$1.23$0.20
2014Summary only. Only limited summary data is available for this year.$2.42$0.02$2.40$1.25$1.01$0.24
2013Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$1.22$1.05$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.02$1.99$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.01$1.75$1.38