Civic Intelligence

The Army Otter and Caribou Association Inc

EIN 58-1663032 • 501(c)19 • Pinellas Park, FL

Profile

To provide support for veterans who formerly flew caribou aircraft and related functions

PO Box 55284Pinellas Park, FL 33732

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

6th percentile

-94%

Higher net margin than 6% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.3%

Faster asset growth than 35% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-60%

Faster revenue growth than 6% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$104,926

Down $4,689 (-4.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue57th percentileNet Margin6th percentile

Revenue

Down

$4,967

Down $7,434 (-60%) from 2019

Expenses

Down

$9,657

Down $878 (-8.3%) from 2019

Net Income

Down

-$4,690

Down $6,556 (-351%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$150K$100K$50K$0Assets 2010: $115,316Net Assets 2010: $115,3162010Assets 2011: $109,700Net Assets 2011: $109,7002011Assets 2012: $111,529Net Assets 2012: $111,5292012Assets 2013: $107,215Liabilities 2013: $0Net Assets 2013: $107,2152013Assets 2014: $89,485Liabilities 2014: $0Net Assets 2014: $89,4852014Assets 2015: $92,248Liabilities 2015: $02015Assets 2016: $98,246Liabilities 2016: $02016Assets 2017: $105,176Liabilities 2017: $02017Assets 2018: $107,749Liabilities 2018: $02018Assets 2019: $109,615Liabilities 2019: $02019Assets 2020: $104,926Liabilities 2020: $02020

Highlighted filing

2020

Assets$104,926
Liabilities$0
Net Assets-
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2010: $14,052Expenses 2010: $15,460Net Income 2010: -$1,4082010Revenue 2011: $13,824Expenses 2011: $19,439Net Income 2011: -$5,6152011Revenue 2012: $18,167Expenses 2012: $16,337Net Income 2012: $1,8302012Revenue 2013: $12,441Expenses 2013: $16,755Net Income 2013: -$4,3142013Revenue 2014: $12,399Expenses 2014: $30,130Net Income 2014: -$17,7312014Revenue 2015: $14,410Expenses 2015: $11,647Net Income 2015: $2,7632015Revenue 2016: $15,684Expenses 2016: $9,686Net Income 2016: $5,9982016Revenue 2017: $16,287Expenses 2017: $9,357Net Income 2017: $6,9302017Revenue 2018: $12,972Expenses 2018: $10,398Net Income 2018: $2,5742018Revenue 2019: $12,401Expenses 2019: $10,535Net Income 2019: $1,8662019Revenue 2020: $4,967Expenses 2020: $9,657Net Income 2020: -$4,6902020

Highlighted filing

2020

Revenue$4,967
Expenses$9,657
Net Income-$4,690
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$104,926
Liabilities
$0
Net assets
-
Revenue
$4,967
Expenses
$9,657
Net income
-$4,690
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.05$0.00$0.05$0.10$0.05
2019Summary only. Only limited summary data is available for this year.$1.10$0.00$0.12$0.11$0.02
2018Summary only. Only limited summary data is available for this year.$1.08$0.00$0.13$0.10$0.03
2017Summary only. Only limited summary data is available for this year.$1.05$0.00$0.16$0.09$0.07
2016Summary only. Only limited summary data is available for this year.$0.98$0.00$0.16$0.10$0.06
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$0.14$0.12$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.12$0.30$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.00$1.07$0.12$0.17$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$1.12$0.18$0.16$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$0.14$0.19$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.14$0.15$0.01
Latest Detailed Filing

The latest 2020 filing currently has summary financial data only. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2013 to Feb 28, 2014
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$12,422
Mission and Program Overview

Mission

To provide support for veterans who formerly flew caribou aircraft and related functions

Program Services

DescriptionGrantsExpenses
PROVIDE SCHOLARSHIPS THROUGH THE ARMY AVIATION ASSN OF AMERICA--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINALD EDWARDSPresident-$0--
BRUCE SILVEYExec VP-$0--
DENNIS TEASPERNTreasurer-$0--
JOHN STANFIELDSecretary-$0--
Filing and Contact Details

Filer

EIN
58-1663032
Phone
7275760480

Signing Officer

Name
Bruce Silvey
Title
Exec VP
Phone
7275760480
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Mark Martukovich
Phone
7275300036
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 453 postage 259 reunion 19,071 administration 246 bank charges 23 licenses & permits 30 total 20,082”

Form 990-ez, Part III

“To provide support for veterans who formerly flew caribou aircraft and related functions”

Raw XML Appendix106 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0REGINALD EDWARDS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BRUCE SILVEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2DENNIS TEASPERN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JOHN STANFIELD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt04198
IRS990EZ/BooksInCareOfDetail/PersonNm0BRUCE SILVEY
IRS990EZ/BooksInCareOfDetail/PhoneNum07275789540
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 55284
IRS990EZ/BooksInCareOfDetail/USAddress/City0ST PETERSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033732
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089485
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03696
IRS990EZ/CostOfGoodsSoldAmt023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17731
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0850
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107216
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089485
IRS990EZ/GrantsAndSimilarAmountsPaidAmt05000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0537
IRS990EZ/GrossReceiptsAmt012422
IRS990EZ/GrossSalesOfInventoryAmt0560
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01021
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07145
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107216
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089485
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107216
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089485
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINALD EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRUCE SILVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS TEASPERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN STANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020082
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR VETERANS WHO FORMERLY FLEW CARIBOU AIRCRAFT AND RELATED FUNCTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SCHOLARSHIPS THROUGH THE ARMY AVIATION ASSN OF AMERICA
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030130
IRS990EZ/TotalRevenueAmt012399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 453 POSTAGE 259 REUNION 19,071 ADMINISTRATION 246 BANK CHARGES 23 LICENSES & PERMITS 30 TOTAL 20,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE SUPPORT FOR VETERANS WHO FORMERLY FLEW CARIBOU AIRCRAFT AND RELATED FUNCTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE SILVEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC VP
ReturnHeader/BusinessOfficerGrp/PhoneNum07275760480
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARMY OTTER CARIBOU ASSN
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0581663032
ReturnHeader/Filer/PhoneNum07275760480
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 55284
ReturnHeader/Filer/USAddress/City0ST PETERSBURG
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033732
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271915329
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOX & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101250 S BELCHER RD SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033771
ReturnHeader/PreparerPersonGrp/PhoneNum07275300036
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK MARTUKOVICH
ReturnHeader/ReturnTs02014-08-29T10:53:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-03-01
ReturnHeader/TaxPeriodEndDt02014-02-28
ReturnHeader/TaxYr02013

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