Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,012,834
Up $253,718 (+14%) from 2010
Net Assets
Up$2,011,258
Up $258,252 (+15%) from 2010
Liabilities
Down$1,576
Down $4,534 (-74%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,162,975
Down $218,692 (-16%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 15, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $2,045,064
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.
Major Activities
- Activity 2
- COMMUNITY PROJECTS
- Activity 3
- VETERANS PROGRAMS
Filing and Contact Details
Filer
- EIN
- 56-6148492
Raw XML Appendix370 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/AccountsPayableAccruedExpenses/EOY | 0 | 1576 |
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| IRS990/Activity2/Expense | 0 | 9751 |
| IRS990/Activity3/Description | 0 | VETERANS PROGRAMS |
| IRS990/Activity3/Expense | 0 | 91692 |
| IRS990/ActivityOrMissionDescription | 0 | THE SF ASSOC SERVES AS THE VOICE FOR THE SF COMMUNITY, PERPETUATES SF TRADITIONS & BROTHERHOOD, ADVANCES THE PUBLIC IMAGE OF SF AND PROMOTES THE GENERAL WELFARE OF THE SPECIAL FORCES COMMUNITY |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20 |
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| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 4 | TERRY PETERS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CLIFF NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JESSICA |
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| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
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| IRS990/Form990PartVIISectionA/Title | 4 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMIN DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | SERRANO |
| IRS990/Form990PartVIISectionA/Title | 7 | ALEXANDER |
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| IRS990/FormersListed | 0 | false |
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| IRS990/GrantsToDomesticOrgs/Total | 0 | 233156 |
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| IRS990/GrantToRelatedPerson | 0 | false |
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| IRS990/GrossReceipts | 0 | 2045064 |
| IRS990/GrossSalesOfInventory | 0 | 104586 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InformationTechnology/ProgramServices | 0 | 11674 |
| IRS990/InformationTechnology/Total | 0 | 11674 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2500 |
| IRS990/Insurance/Total | 0 | 2500 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 73862 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23651 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 9238 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 9238 |
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| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 9238 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 148053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 381559 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 246009 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 233506 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 243842 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
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| IRS990/MiscellaneousRevenue/ExclusionAmount | 0 | 3859 |
| IRS990/MiscellaneousRevenue/TotalRevenueColumn | 0 | 3859 |
| IRS990/MissionDescription | 0 | THE SF ASSOC SERVES AS THE VOICE FOR THE SF COMMUNITY, PERPETUATES SF TRADITIONS & BROTHERHOOD, ADVANCES THE PUBLIC IMAGE OF SF AND PROMOTES THE GENERAL WELFARE OF THE SPECIAL FORCES COMMUNITY |
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| IRS990/MoreThan5000KToOrganizations | 0 | false |
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| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 358571 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 14020 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 14020 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -941 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OtherRevenueMisc/Description | 1 | SPECIAL EVENTS |
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| IRS990/ScheduleBRequired | 0 | false |
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| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 56559 |
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| IRS990ScheduleD/IncludedOnFS | 0 | false |
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| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNY |
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| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/NoGrantMoreThan5000 | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NOT USED |
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| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAYETTEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
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| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARK COOPER |
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| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
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| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 880087 |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2012834 |
| IRS990/TotalNbrEmployees | 0 | 0 |
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| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1849431 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 36552 |
| IRS990/Travel/Total | 0 | 36552 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/WebSite | 0 | specialforcesassociation.org |
| IRS990/WhistleblowerPolicy | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 566148492 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SPECIAL FORCES ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | SPEC |
| ReturnHeader/Filer/Phone | 0 | 9104855433 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 41436 |
| ReturnHeader/Filer/USAddress/City | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 283091436 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-15 |
| ReturnHeader/Officer/Name | 0 | RON McCAN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-05-29 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BAMA TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 900 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ROGERSVILLE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 35652 |
| ReturnHeader/Preparer/Name | 0 | B CLINES |
| ReturnHeader/Preparer/Phone | 0 | 2562472000 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-30T14:53:56-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,012,834
- Liabilities
- $1,576
- Net assets
- $2,011,258
- Revenue
- -
- Expenses
- $1,162,975
- Net income
- -