Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,003,609
Down $9,225 (-0.5%) from 2011
Net Assets
Down$1,987,640
Down $23,618 (-1.2%) from 2011
Liabilities
Up$15,969
Up $14,393 (+913%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,107,776
Down $55,199 (-4.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementBoth | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 1576 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 15969 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | SCHOLARSHIP PROGRAM |
| IRS990/Activity2/Expense | 0 | 41750 |
| IRS990/Activity3/Description | 0 | COMMUNITY PROJECTS |
| IRS990/Activity3/Expense | 0 | 226108 |
| 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 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 41436 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FAYETTEVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NC |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 28309 |
| IRS990/Advertising/ProgramServices | 0 | 72946 |
| IRS990/Advertising/Total | 0 | 72946 |
| IRS990/AllOtherContributions | 0 | 315560 |
| IRS990/AllOtherExpenses/Total | 0 | 266397 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 930325 |
| IRS990/CashNonInterestBearing/EOY | 0 | 800742 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 52519 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52519 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 165482 |
| IRS990/ConferencesMeetings/Total | 0 | 165482 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 917618 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1032258 |
| IRS990/CostOfGoodsSold | 0 | 48320 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 11530 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | WOUNDED WARRIOR & OTHER VET PROGRAMS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 52483 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3710 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3710 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 42790 |
| IRS990/FeesForServicesLegal/Total | 0 | 42790 |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 12 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 15 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 10 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JACK TOBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN DIXON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | GARY KOENITZER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JIM BLANCHARD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | GLENN DYKE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | NICK PANARELLA |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CLIFF NEWMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | B McCALL |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | L ALEXANDER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/Officer | 5 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 36923 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 12261 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 3335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | ASST TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | ASST SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | ADMIN DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | EMPLOYEE |
| IRS990/Form990PartVIISectionA/Title | 8 | EMPLOYEE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingDirectExpenses | 0 | 111767 |
| IRS990/FundraisingEvents | 0 | 356903 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 323541 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 207179 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 61637 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 61637 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 261904 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 261904 |
| IRS990/GrantsToIndividuals | 0 | true |
| IRS990/GrantsToOrganizations | 0 | true |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossIncomeFundraisingEvents | 0 | 356903 |
| IRS990/GrossReceipts | 0 | 1678852 |
| IRS990/GrossSalesOfInventory | 0 | 122405 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 8239 |
| IRS990/InformationTechnology/Total | 0 | 8239 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3730 |
| IRS990/Insurance/Total | 0 | 3730 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 23651 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 17427 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 10623 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 10623 |
| IRS990/InvestmentIncomePriorYear | 0 | 12087 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 10623 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 148053 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 381559 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 233506 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 233506 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 245155 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | false |
| 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 |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RON McCAN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1753006 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1987640 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 245136 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 245136 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 74085 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 74085 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | -6551 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 3 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 2309 |
| IRS990/Occupancy/Total | 0 | 2309 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 14638 |
| IRS990/OfficeExpenses/Total | 0 | 14638 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1102019 |
| IRS990/OtherExpensesCurrentYear | 0 | 727700 |
| IRS990/OtherExpenses/Total | 0 | 58396 |
| IRS990/OtherExpenses/Total | 1 | 30097 |
| IRS990/OtherExpenses/Total | 2 | 48159 |
| IRS990/OtherExpenses/Total | 3 | 4708 |
| IRS990/OtherRevenueCurrentYear | 0 | 392221 |
| IRS990/OtherRevenueMisc/Description | 0 | REFUNDS & REBATES |
| IRS990/OtherRevenueMisc/Description | 1 | SPECIAL EVENTS |
| IRS990/OtherRevenueMisc/Description | 2 | OTHER |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5862 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 23233 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 2 | 43905 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5862 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 23233 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 43905 |
| IRS990/OtherRevenuePriorYear | 0 | 430484 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4016 |
| IRS990/PayrollTaxes/Total | 0 | 4016 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 198303 |
| IRS990/ProgramServiceRevenue/Description | 0 | REUNION REGISTRATION |
| IRS990/ProgramServiceRevenue/Description | 1 | ADVERTISING |
| IRS990/ProgramServiceRevenue/Description | 2 | METTINGS/SOCIALS |
| IRS990/ProgramServiceRevenue/Description | 3 | SCHOLARSHIP FUNDS |
| IRS990/ProgramServiceRevenue/Description | 4 | GOLF TOURNAMENT |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 60416 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 57269 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 2 | 43139 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 3 | 28611 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 4 | 8868 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 74706 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 60416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 57269 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 43139 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 28611 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 8868 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 410989 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 2012834 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1770103 |
| IRS990/RevenuesLessExpensesCY | 0 | 410989 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 167868 |
| IRS990/SalariesEtcCurrentYear | 0 | 56535 |
| IRS990/SalariesEtcPriorYear | 0 | 72469 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 825352 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 951934 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 152194 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 117806 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 270000 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 26312 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 30247 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 56559 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 55000 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 55000 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 233506 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | true |
| IRS990ScheduleG/AgreementRefFundraising | 0 | false |
| IRS990ScheduleG/EmailSolicitations | 0 | X |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 115967 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 356903 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 8868 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 365771 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 356903 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 8868 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 365771 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | RAFFLE ETC |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | GOLF TOURNY |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 249804 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 111767 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 4200 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 115967 |
| IRS990ScheduleG/InPersonSolicitations | 0 | X |
| IRS990ScheduleG/MailSolicitations | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/RecordsMaintained | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 990-PART VI 11b FORM 990 REVIEWED BY ALL MEMBERS OF ITS GOVERNING BODY |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | 990-PART VI 19 ALL LISTED DOCUMENTATION AVAILABLE IN OFFICE OF TAX |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PROFESSIONAL AND GOVERNING BODY OFFICE YEAR ROUND DURING BUSINESS HOURS |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NC |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NC |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | BOX 41436 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FAYETTEVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28309 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | SPECIAL FORCES ASSOCIATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9103919053 |
| IRS990/TotalAssets/BOY | 0 | 2012834 |
| IRS990/TotalAssetsBOY | 0 | 1759116 |
| IRS990/TotalAssets/EOY | 0 | 2003609 |
| IRS990/TotalAssetsEOY | 0 | 2003609 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 917618 |
| IRS990/TotalExpensesCurrentYear | 0 | 1107776 |
| IRS990/TotalExpensesPriorYear | 0 | 1381667 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 50524 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 188431 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 880351 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1107776 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 50524 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1576 |
| IRS990/TotalLiabilitiesBOY | 0 | 6110 |
| IRS990/TotalLiabilities/EOY | 0 | 15969 |
| IRS990/TotalLiabilitiesEOY | 0 | 15969 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2012834 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2003609 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2011258 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1987640 |
| IRS990/TotalOtherRevenue | 0 | 73000 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 320341 |
| IRS990/TotalProgramServiceRevenue | 0 | 198303 |
| IRS990/TotalReportableCompFromOrg | 0 | 52519 |
| IRS990/TotalRevenueCurrentYear | 0 | 1518765 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 601147 |
| IRS990/TotalRevenuePriorYear | 0 | 1549535 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1518765 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/ManagementAndGeneral | 0 | 6099 |
| IRS990/Travel/Total | 0 | 6099 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UponRequest | 0 | X |
| 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 | 2013-04-24 |
| ReturnHeader/Officer/Name | 0 | JACK TOBIN |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-13 |
| 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-05-13T14:31:30-05:00 |
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2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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