Civic Intelligence

Special Forces Assn

990 • Fiscal year 2021 • EIN 56-6148492

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

(910) 485-5433

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

62nd percentile

27%

Higher net margin than 62% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-3.8%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

64%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,749,340

Down $108,026 (-3.8%) from 2020

Net Assets

Down

$2,747,340

Down $110,026 (-3.9%) from 2020

Liabilities

Up

$2,000

Up $2,000 from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin62nd percentile

Revenue

Up

$1,840,374

Up $715,220 (+64%) from 2020

Expenses

Up

$1,352,549

Up $387,238 (+40%) from 2020

Net Income

Up

$487,825

Up $327,982 (+205%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$2,749,340
Liabilities$2,000
Net Assets$2,747,340
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$1,840,374
Expenses$1,352,549
Net Income$487,825
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$2,190,309
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.

Special forces association is a nonprofit veterans' fraternal organization formed in 1094 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
Cash and Non-Interest-Bearing Accounts$2,127,878$2,205,470▲ $77,592
Savings and Temporary Cash Investments$666,206$487,957▼ $178,249
Land, Buildings, and Equipment, Net$63,282$55,913▼ $7,369
Total Assets$2,857,366$2,749,340▼ $108,026
Liabilities
Accounts Payable and Accrued Expenses-$2,000-
Total Liabilities$0$2,000▲ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,857,366$2,747,340▼ $110,026
Total Net Assets Fund Balance$2,857,366$2,747,340▼ $110,026
Total Liabilities and Net Assets / Fund Balance$2,857,366$2,749,340▼ $108,026

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$913$269,087$270,000
Equipment$0$56,559$56,559
Land$55,000-$55,000
Other Land Buildings$0--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Kevin HarryPresident
Bill SmithVice President
Doug LivermoreCommunications
Chris BellSpecial Projects
Russell PrestonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,462,950
Program Service Revenue
$96,723
Investment Income
$9,759
Other Revenue
$270,942
All Other Contributions
$1,154,981
Change in Net Assets
$487,825
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$892,192
Grants and Similar Amounts Paid$343,816
Salaries, Compensation, and Employee Benefits$116,541
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$343,816--$343,816
Occupancy$81,204$27,068-$108,272
Comp Disqual Persons$79,103$26,368-$105,471
Office Expenses$41,036$13,679-$54,715
Conferences and Meetings$26,951--$26,951
Fees for Services Other$315$15,972-$16,287
Other Expenses$19,598$15,874-$15,874
Payroll Taxes$8,302$2,768-$11,070
All Other Expenses$9,801--$9,801
Depreciation Depletion---$7,370
Travel$1,448--$1,448
Total Functional Expenses$1,243,450$101,729$0$1,352,549
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$231,645
Fundraising Direct Expenses$89,642
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chapter Events$231,645$231,645$89,641$142,004
Total Events$231,645$231,645$89,641$142,004
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
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, Part VI, Section B, Line 11B

“The governing body does not review form 990. The executive director reviews and signs form 990.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Special Forces Association
EIN
56-6148492
Phone
9104855433
Address
PO BOX 41436, FAYETEVILLE, NC 28309-1436

Signing Officer

Name
Russell Preston
Title
Treasurer
Phone
9104855433
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Preston
Formed
1964
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
0

Preparer

Firm
Trp Sumner Pllc
Address
2401 ROBESON STREET, FAYETTEVILLE, NC 28305
Preparer
Robert E Poole Ii CPA
Phone
9103233600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Chapter reconciliations -597,851.”

Raw XML Appendix347 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/AccountantCompileOrReviewInd00
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPECIAL FORCES ASSOCIATION IS A NONPROFIT VETERANS' FRATERNAL ORGANIZATION FORMED IN 1094 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/BooksInCareOfDetail/PhoneNum09103233100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 ROBESON ST
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IRS990/Desc0COMMUNITY PROJECTS, ASSISTING IN VETERAN PROGRAMS, AND ADVANCING THE VOICE OF THE SPECIAL FORCES COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN HARRY
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IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPECIAL PROJECTS
IRS990/Form990ProvidedToGvrnBodyInd00
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
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IRS990/MissionDesc0SPECIAL FORCES ASSOCIATION SERVES AS THE VOICE FOR THE SPECIAL FORCES COMMUNITY; PERPETUATES SPECIAL FORCES TRADITIONS; ADVANCES THE PUBLIC IMAGE OF SPECIAL FORCES; HELPS TO PROMOTE THE GOOD OF THE COMMUNITIES THEY ARE INVOLVED IN; AND HELPS OTHER VETERAN ORGANIZATIONS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT ASSISTANCE
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAPTER EVENTS
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IRS990ScheduleI/GrantRecordsMaintainedInd01
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIALS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt119
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY DOES NOT REVIEW FORM 990. THE EXECUTIVE DIRECTOR REVIEWS AND SIGNS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS FOR SPECIAL FORCES ASSOCIATION ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHAPTER RECONCILIATIONS -597,851.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02857366
IRS990/TotalAssetsEOYAmt02749340
IRS990/TotalAssetsGrp/BOYAmt02857366
IRS990/TotalAssetsGrp/EOYAmt02749340
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01462950
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101729
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01243450
IRS990/TotalFunctionalExpensesGrp/TotalAmt01352549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02857366
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02747340
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt096723
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt096723
IRS990/TotalProgramServiceExpensesAmt01243450
IRS990/TotalProgramServiceRevenueAmt096723
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0151762
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01840374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02857366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02749340
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01448
IRS990/TravelGrp/TotalAmt01448
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41436
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028309
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104855433
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL FORCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0566148492
ReturnHeader/Filer/PhoneNum09104855433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41436
ReturnHeader/Filer/USAddress/CityNm0FAYETEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283091436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561035259
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TRP SUMNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02401 ROBESON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028305
ReturnHeader/PreparerPersonGrp/PhoneNum09103233600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E POOLE II CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T12:35:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESTON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,749,340
Liabilities
$2,000
Net assets
$2,747,340
Revenue
$1,840,374
Expenses
$1,352,549
Net income
$487,825
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
2021Detailed filing. Detailed filing data is available for this year.$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
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