Civic Intelligence

Special Forces Assn

990 • Fiscal year 2020 • EIN 56-6148492

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

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.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

6th percentile

-16%

Faster asset growth than 6% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

46th percentile

-22%

Faster revenue growth than 46% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$2,857,366

Down $542,712 (-16%) from 2019

Net Assets

Down

$2,857,366

Down $542,712 (-16%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin71st percentile

Revenue

Down

$1,125,154

Down $313,661 (-22%) from 2019

Expenses

Down

$965,311

Down $493,178 (-34%) from 2019

Net Income

Up

$159,843

Up $179,517 (+912%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2020

Assets$2,857,366
Liabilities$0
Net Assets$2,857,366
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$1,125,154
Expenses$965,311
Net Income$159,843
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.0
Gross Receipts
$1,604,040
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$3,400,078$2,857,366▼ $542,712
Cash and Non-Interest-Bearing Accounts$2,474,963$2,127,878▼ $347,085
Savings and Temporary Cash Investments$790,763$666,206▼ $124,557
Land, Buildings, and Equipment, Net$71,123$63,282▼ $7,841
Inventories for Sale or Use$63,229--
Total Assets$3,400,078$2,857,366▼ $542,712
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,400,078$2,857,366▼ $542,712
Total Liabilities and Net Assets / Fund Balance$3,400,078$2,857,366▼ $542,712

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,282$318,277$326,559
Land$55,000-$55,000
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kevin HarryPresident
Jd CampbellSecretary
Chris TackettTreasurer
Keith RutledgeVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,166,727
Program Service Revenue
$0
Investment Income
$11,010
Other Revenue
$-52,583
All Other Contributions
$984,826
Change in Net Assets
$159,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$508,717
Other Expenses$319,384
Salaries, Compensation, and Employee Benefits$137,210
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$508,717--$508,717
Other Salaries and Wages$95,386$31,796-$127,182
Payroll Taxes$7,521$2,507-$10,028
Depreciation Depletion$7,841--$7,841
Other Expenses$5,231$1,744-$6,975
Fees for Services Accounting-$1,740-$1,740
Total Functional Expenses$851,816$113,495$0$965,311
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$336,681
Fundraising Direct Expenses$306,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$336,681$336,681$306,691$29,990
Total Events$336,681$336,681$306,691$29,990
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
Frederick M Goodrich
Title
Admin Director
Signed
2021-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frederick M Goodrich
Formed
1964
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
1,000
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”

Form 990, Part XI, Line 9

“Disbanded and closed chapter 0 equity -702,555 total -702,555”

Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
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.
IRS990/AllOtherContributionsAmt0984826
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SPECIAL FORCES ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum09104855433
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 41436
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028309
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02474963
IRS990/CashNonInterestBearingGrp/EOYAmt02127878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0172195
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01166727
IRS990/CYGrantsAndSimilarPaidAmt0508717
IRS990/CYInvestmentIncomeAmt011010
IRS990/CYOtherExpensesAmt0319384
IRS990/CYOtherRevenueAmt0-52583
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0159843
IRS990/CYSalariesCompEmpBnftPaidAmt0137210
IRS990/CYTotalExpensesAmt0965311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01125154
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07841
IRS990/DepreciationDepletionGrp/TotalAmt07841
IRS990/Desc0COMMUNITY PROJECTS AND ASSITING IN VETERAN PROGRAMS AND ADVANCING THE VOICE OF THE SPECIAL FORCES COMMUNITY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0718669
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01740
IRS990/FeesForServicesAccountingGrp/TotalAmt01740
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0JD CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH RUTLEDGE
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRIS TACKETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt0306691
IRS990/FundraisingGrossIncomeAmt0336681
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt0383411
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0508717
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0508717
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01604040
IRS990/GrossSalesOfInventoryAmt086105
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01000
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063229
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0318277
IRS990/LandBldgEquipBasisNetGrp/BOYAmt071123
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063282
IRS990/LandBldgEquipCostOrOtherBssAmt0381559
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0181901
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03400078
IRS990/NetAssetsOrFundBalancesEOYAmt02857366
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt029990
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt029990
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-86090
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-86090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-702555
IRS990/OtherExpensesGrp/Desc0OFFICE AND OPERATIONS
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16040
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31744
IRS990/OtherExpensesGrp/ProgramServicesAmt0193477
IRS990/OtherExpensesGrp/ProgramServicesAmt118119
IRS990/OtherExpensesGrp/ProgramServicesAmt215524
IRS990/OtherExpensesGrp/ProgramServicesAmt35231
IRS990/OtherExpensesGrp/TotalAmt0257970
IRS990/OtherExpensesGrp/TotalAmt124159
IRS990/OtherExpensesGrp/TotalAmt220699
IRS990/OtherExpensesGrp/TotalAmt36975
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03517
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03517
IRS990/OtherRevenueTotalAmt03517
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt095386
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127182
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02507
IRS990/PayrollTaxesGrp/ProgramServicesAmt07521
IRS990/PayrollTaxesGrp/TotalAmt010028
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FREDERICK M GOODRICH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0125306
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0125306
IRS990/ProgSrvcAccomActy3Grp/Desc0COMMUNITY PROJECTS AND AIDING IN THE ADVANCEMENT OF THE SPECIAL FORCES COMMUNITY.
IRS990/ProgSrvcAccomActyOtherGrp/Desc0DEPRECIATION EXPENSE FOR PROGRAM SERVICE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07841
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01281068
IRS990/PYGrantsAndSimilarPaidAmt0769619
IRS990/PYInvestmentIncomeAmt010726
IRS990/PYOtherExpensesAmt0577573
IRS990/PYOtherRevenueAmt0147021
IRS990/PYRevenuesLessExpensesAmt0-19674
IRS990/PYSalariesCompEmpBnftPaidAmt0111297
IRS990/PYTotalExpensesAmt01458489
IRS990/PYTotalRevenueAmt01438815
IRS990/ReconcilationRevenueExpnssAmt0159843
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03400078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02857366
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0790763
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0666206
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08282
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0318277
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0326559
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063282
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0306691
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0336681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0336681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0336681
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0336681
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029990
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0306691
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0306691
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0383411
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1125306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIAL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt5DISBANDED AND CLOSED CHAPTER 0 EQUITY -702,555 TOTAL -702,555
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03400078
IRS990/TotalAssetsEOYAmt02857366
IRS990/TotalAssetsGrp/BOYAmt03400078
IRS990/TotalAssetsGrp/EOYAmt02857366
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01166727
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0113495
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0851816
IRS990/TotalFunctionalExpensesGrp/TotalAmt0965311
IRS990/TotalGrossUBIAmt0-86090
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03400078
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02857366
IRS990/TotalOtherProgSrvcExpenseAmt07841
IRS990/TotalProgramServiceExpensesAmt0851816
IRS990/TotalRevenueGrp/ExclusionAmt029990
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01125154
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-86090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03400078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02857366
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt01000
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDERICK M GOODRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMIN DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
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/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/PreparationDt02021-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA D PACKER CPA
ReturnHeader/ReturnTs02021-11-15T16:38:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDERICK M
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOODRICH
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
$2,857,366
Liabilities
$0
Net assets
$2,857,366
Revenue
$1,125,154
Expenses
$965,311
Net income
$159,843
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
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$1.13$0.97$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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