Civic Intelligence

Special Forces Association

EIN 56-6148492 • 501(c)19 • Fayetteville, NC

Profile

Special 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.

PO Box 41436Fayetteville, NC 28309-1436

n/A

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

17%

Higher net margin than 64% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

35%

Faster asset growth than 92% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,508,959

Up $1,580,281 (+82%) from 2022

Liabilities

Up

$2,224

Up $2,224 from 2022

Net Assets

Up

$3,506,735

Up $1,578,057 (+82%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin64th percentile

Revenue

Up

$2,063,111

Up $809,896 (+65%) from 2022

Expenses

Up

$1,715,625

Up $638,144 (+59%) from 2022

Net Income

Up

$347,486

Up $171,752 (+98%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$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

2024

Assets$3,508,959
Liabilities$2,224
Net Assets$3,506,735
Open 2024 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$2,063,111
Expenses$1,715,625
Net Income$347,486
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,508,959
Liabilities
$2,224
Net assets
$3,506,735
Revenue
$2,063,111
Expenses
$1,715,625
Net income
$347,486
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
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
Latest Detailed Filing

The latest 2024 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
Nov 8, 2023
Return Version
2022v5.0
Gross Receipts
$1,670,291
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 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
Cash and Non-Interest-Bearing Accounts$2,205,470$1,366,954▼ $838,516
Savings and Temporary Cash Investments$487,957$491,427▲ $3,470
Land, Buildings, and Equipment, Net$55,913$70,297▲ $14,384
Total Assets$2,749,340$1,928,678▼ $820,662
Liabilities
Accounts Payable and Accrued Expenses$2,000$0▼ $2,000
Total Liabilities$2,000$0▼ $2,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,747,340$1,928,678▼ $818,662
Total Net Assets Fund Balance$2,747,340$1,928,678▼ $818,662
Total Liabilities and Net Assets / Fund Balance$2,749,340$1,928,678▼ $820,662

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$270,000$270,000
Equipment$15,297$58,912$74,209
Land$55,000-$55,000
Other Land Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$668,378
Program Service Revenue
$469,523
Investment Income
$3,648
Other Revenue
$111,666
All Other Contributions
$402,103
Change in Net Assets
$175,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$761,583
Grants and Similar Amounts Paid$199,575
Salaries, Compensation, and Employee Benefits$116,323
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$199,575--$199,575
Occupancy$108,353$36,118-$144,471
Comp Disqual Persons$71,390$23,797-$95,187
Conferences and Meetings$54,163--$54,163
Office Expenses$28,824$9,608-$38,432
Fees for Services Other$556$24,373-$24,929
Payroll Taxes$15,852$5,284-$21,136
Travel$8,313--$8,313
All Other Expenses$1,573$6,078-$7,651
Other Expenses$5,242$41,842-$5,242
Depreciation Depletion---$3,265
Total Functional Expenses$927,116$147,100$0$1,077,481
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$283,817
Fundraising Direct Expenses$93,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chapter Events$283,817$283,817$93,540$190,277
Total Events$283,817$283,817$93,540$190,277
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, FAYETTEVILLE, NC 28309-1436

Signing Officer

Name
Russell Preston
Title
Treasurer
Phone
9104855433
Signed
2023-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Russell Preston
Formed
1964
Legal Domicile
Nc
Voting Board Members
6
Independent Board Members
6
Employees
2
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 -994,396.”

Raw XML Appendix357 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SPECIAL 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/AllOtherContributionsAmt0402103
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01573
IRS990/AllOtherExpensesGrp/TotalAmt07651
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JASON POOLE
IRS990/BooksInCareOfDetail/PhoneNum09103233100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02401 ROBESON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FAYETTEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028305
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02205470
IRS990/CashNonInterestBearingGrp/EOYAmt01366954
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt023797
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt071390
IRS990/CompDisqualPersonsGrp/TotalAmt095187
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt054163
IRS990/ConferencesMeetingsGrp/TotalAmt054163
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0323536
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0668378
IRS990/CYGrantsAndSimilarPaidAmt0199575
IRS990/CYInvestmentIncomeAmt03648
IRS990/CYOtherExpensesAmt0761583
IRS990/CYOtherRevenueAmt0111666
IRS990/CYProgramServiceRevenueAmt0469523
IRS990/CYRevenuesLessExpensesAmt0175734
IRS990/CYSalariesCompEmpBnftPaidAmt0116323
IRS990/CYTotalExpensesAmt01077481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01253215
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt03265
IRS990/Desc0COMMUNITY PROJECTS, ASSISTING IN VETERAN PROGRAMS, AND ADVANCING THE VOICE OF THE SPECIAL FORCES COMMUNITY.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/ExpenseAmt0727541
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt024373
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0556
IRS990/FeesForServicesOtherGrp/TotalAmt024929
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KEVIN HARRY
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2RUSSELL PRESTON
IRS990/Form990PartVIISectionAGrp/PersonNm3DOUG LIVERMORE
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRIS BELL
IRS990/Form990PartVIISectionAGrp/PersonNm5JD CAMPBELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMUNICATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt4SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01964
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt093540
IRS990/FundraisingGrossIncomeAmt0283817
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0199575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0199575
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01670291
IRS990/GrossSalesOfInventoryAmt0244925
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03648
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0328912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt070297
IRS990/LandBldgEquipCostOrOtherBssAmt0399209
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0266275
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02747340
IRS990/NetAssetsOrFundBalancesEOYAmt01928678
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0190277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0190277
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-78611
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-78611
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02747340
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01928678
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt036118
IRS990/OccupancyGrp/ProgramServicesAmt0108353
IRS990/OccupancyGrp/TotalAmt0144471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09608
IRS990/OfficeExpensesGrp/ProgramServicesAmt028824
IRS990/OfficeExpensesGrp/TotalAmt038432
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-994396
IRS990/OtherExpensesGrp/Desc0CHAPTER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1ACCOUNTING SERVICES
IRS990/OtherExpensesGrp/Desc2CHAPTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3CHAPTER MISC EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt041842
IRS990/OtherExpensesGrp/ProgramServicesAmt0392915
IRS990/OtherExpensesGrp/ProgramServicesAmt140360
IRS990/OtherExpensesGrp/ProgramServicesAmt25242
IRS990/OtherExpensesGrp/TotalAmt0392915
IRS990/OtherExpensesGrp/TotalAmt141842
IRS990/OtherExpensesGrp/TotalAmt240360
IRS990/OtherExpensesGrp/TotalAmt35242
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05284
IRS990/PayrollTaxesGrp/ProgramServicesAmt015852
IRS990/PayrollTaxesGrp/TotalAmt021136
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RUSSELL PRESTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087180
IRS990/ProgSrvcAccomActy2Grp/GrantAmt087180
IRS990/ProgSrvcAccomActy3Grp/Desc0DIRECT ASSISTANCE
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0112395
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0112395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01462950
IRS990/PYGrantsAndSimilarPaidAmt0343816
IRS990/PYInvestmentIncomeAmt09759
IRS990/PYOtherExpensesAmt0892192
IRS990/PYOtherRevenueAmt0270942
IRS990/PYProgramServiceRevenueAmt096723
IRS990/PYRevenuesLessExpensesAmt0487825
IRS990/PYSalariesCompEmpBnftPaidAmt0116541
IRS990/PYTotalExpensesAmt01352549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01840374
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0175734
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0390912
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487957
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0491427
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0270000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/EquipmentGrp/BookValueAmt015297
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058912
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt074209
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070297
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt093540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHAPTER EVENTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0283817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0283817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0283817
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0283817
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0190277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt093540
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt093540
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt087180
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1112395
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FINANCIALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt042
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt125
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 -994,396.
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/TotalAssetsBOYAmt02749340
IRS990/TotalAssetsEOYAmt01928678
IRS990/TotalAssetsGrp/BOYAmt02749340
IRS990/TotalAssetsGrp/EOYAmt01928678
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0668378
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0147100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927116
IRS990/TotalFunctionalExpensesGrp/TotalAmt01077481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02747340
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01928678
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0469523
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0469523
IRS990/TotalProgramServiceExpensesAmt0927116
IRS990/TotalProgramServiceRevenueAmt0469523
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0193925
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02749340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01928678
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt08313
IRS990/TravelGrp/TotalAmt08313
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 41436
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028309
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RUSSELL PRESTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09104855433
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL FORCES ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0566148492
ReturnHeader/Filer/PhoneNum09104855433
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 41436
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283091436
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02023-11-14T08:04:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RUSSELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESTON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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