Civic Intelligence

Off Base Club Inc.

EIN 59-2805700 • 501(c)19 • Port Richey, FL

Pub. 78 Eligible

Profile

To enhance and maintain the quality of life for noncommissioned and petty officers in all branches of the armed forces, active duty, national guard, reserves, veterans (separated and retired), widows, and their families. As a vanguard organization, the ncoa offers its members a wide range of benefits and services designed primarily for enlisted service members and their families

PO Box 121Port Richey, FL 34673-0121
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

79th percentile

14%

Faster asset growth than 79% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

93rd percentile

93%

Faster revenue growth than 93% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$100,300

Up $13,395 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$100,300

Up $13,395 (+15%) from 2022

Revenue

Down

$61,264

Down $14,466 (-19%) from 2022

Expenses

Down

$47,869

Down $85,790 (-64%) from 2022

Net Income

Up

$13,395

Up $71,324 (+123%) from 2022

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2017: $129,149Liabilities 2017: $0Net Assets 2017: $129,1492017Assets 2018: $140,424Liabilities 2018: $0Net Assets 2018: $140,4242018Assets 2019: $146,811Liabilities 2019: $0Net Assets 2019: $146,8112019Assets 2020: $127,545Liabilities 2020: $0Net Assets 2020: $127,5452020Assets 2021: $144,834Liabilities 2021: $0Net Assets 2021: $144,8342021Assets 2022: $86,905Liabilities 2022: $0Net Assets 2022: $86,9052022Assets 2023: $100,300Liabilities 2023: $0Net Assets 2023: $100,3002023

Highlighted filing

2023

Assets$100,300
Liabilities$0
Net Assets$100,300

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2017: $79,373Expenses 2017: $77,583Net Income 2017: $1,7902017Revenue 2018: $95,847Expenses 2018: $84,572Net Income 2018: $11,2752018Revenue 2019: $127,335Expenses 2019: $117,293Net Income 2019: $10,0422019Revenue 2020: $59,453Expenses 2020: $73,181Net Income 2020: -$13,7282020Revenue 2021: $114,898Expenses 2021: $97,609Net Income 2021: $17,2892021Revenue 2022: $75,730Expenses 2022: $133,659Net Income 2022: -$57,9292022Revenue 2023: $61,264Expenses 2023: $47,869Net Income 2023: $13,3952023

Highlighted filing

2023

Revenue$61,264
Expenses$47,869
Net Income$13,395

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2025
Return Version
2023v6.0
Gross Receipts
$237,160
Mission and Program Overview

Mission

To enhance and maintain the quality of life for noncommissioned and petty officers in all branches of the armed forces, active duty, national guard, reserves, veterans (separated and retired), widows, and their families. As a vanguard organization, the ncoa offers its members a wide range of benefits and services designed primarily for enlisted service members and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$70,499$63,733▼ $6,766
Cash and Non-Interest-Bearing Accounts$11,347$32,189▲ $20,842
Inventories for Sale or Use$5,059$4,378▼ $681
Total Assets$86,905$100,300▲ $13,395
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,905$100,300▲ $13,395
Total Net Assets Fund Balance$86,905$100,300▲ $13,395
Total Liabilities and Net Assets / Fund Balance$86,905$100,300▲ $13,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$46,774$79,425$126,199
Land$14,973-$14,973
Equipment$1,986$10,848$12,834
Compensation and Service Providers

Board Members and Trustees

NameTitle
William SmithPresident, C
Suzie StadlerAdjuntant
Linda ChelewCanteen Mana
John NebraksiJudge Advoca
Margaret TarmanTreasurer
Craig R BensonVP/1st Vice
Ralph CookVP/2nd Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$108,431
Program Service Revenue
$0
Investment Income
$7
Other Revenue
$-47,174
All Other Contributions
$108,431
Change in Net Assets
$13,395
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$6,766--$6,766
Fees for Services Accounting$4,000--$4,000
Other Expenses$3,805--$3,805
All Other Expenses$1,861--$1,861
Advertising$645--$645
Office Expenses$630--$630
Total Functional Expenses$47,869$0$0$47,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
The Off Base Club Inc
EIN
59-2805700
Phone
7272437353
Address
PO BOX 121, PORT RICHEY, FL 34673-0121

Signing Officer

Name
William Smith
Title
President, Commander
Phone
7278625588
Signed
2025-02-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Smith
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Spc Cpas and Associates LLC
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
Justin D Callow
Phone
7278423180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To enhance and maintain the quality of life for noncommissioned and petty officers in all branches of the armed forces, active duty, national guard, reserves, veterans (separated and retired), widows, and their families. As a vanguard organization, the ncoa offers its members a wide range of benefits and services designed primarily for enlisted service members and their families

Form 990, Page 2, Part III, Line 4A

A. To preserve the traditions and to promote the interests of all activities consistent with the ncoa's non-profit, fraternal charter which will enhance the public image of enlisted service members, active duty and honorably discharged. B. To band together, in fellowship, those nco's and petty officers (po's), who have been honorably discharged from the service and personnel that actively support the aims and goals of the association but are not eligible for other categories of membership. We will develop fraternal relations and close cooperation among them and their families. C. To promote the ideals of american freedom and democracy and to maintain true allegiance to american institutions. D. To extend the offer of membership to all eligible members of the enlisted corps, without discrimination as to race, color, sex, national origin or religious beleif, but which can be accomplished by the group, for the benfit of each indvidual and the good of our nation, by achieving "strength in unity".

Form 990, Page 2, Part III, Line 4D

A. To preserve the traditions and to promote the interests of all activities consistent with the ncoa's non-profit, fraternal charter which will enhance the public image of enlisted service members, active duty and honorably discharged. B. To band together, in fellowship, those nco's and petty officers (po's), who have been honorably discharged from the service and personnel that actively support the aims and goals of the association but are not eligible for other categories of membership. We will develop fraternal relations and close cooperation among them and their families. C. To promote the ideals of american freedom and democracy and to maintain true allegiance to american institutions. D. To extend the offer of membership to all eligible members of the enlisted corps, without discrimination as to race, color, sex, national origin or religious beleif, but which can be accomplished by the group, for the benfit of each indvidual and the good of our nation, by achieving "strength in unity".

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP/1ST VICE
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0A. TO PRESERVE THE TRADITIONS AND TO PROMOTE THE INTERESTS OF ALL ACTIVITIES CONSISTENT WITH THE NCOA'S NON-PROFIT, FRATERNAL CHARTER WHICH WILL ENHANCE THE PUBLIC IMAGE OF ENLISTED SERVICE MEMBERS, ACTIVE DUTY AND HONORABLY DISCHARGED. B. TO BAND TOGETHER, IN FELLOWSHIP, THOSE NCO'S AND PETTY OFFICERS (PO'S), WHO HAVE BEEN HONORABLY DISCHARGED FROM THE SERVICE AND PERSONNEL THAT ACTIVELY SUPPORT THE AIMS AND GOALS OF THE ASSOCIATION BUT ARE NOT ELIGIBLE FOR OTHER CATEGORIES OF MEMBERSHIP. WE WILL DEVELOP FRATERNAL RELATIONS AND CLOSE COOPERATION AMONG THEM AND THEIR FAMILIES. C. TO PROMOTE THE IDEALS OF AMERICAN FREEDOM AND DEMOCRACY AND TO MAINTAIN TRUE ALLEGIANCE TO AMERICAN INSTITUTIONS. D. TO EXTEND THE OFFER OF MEMBERSHIP TO ALL ELIGIBLE MEMBERS OF THE ENLISTED CORPS, WITHOUT DISCRIMINATION AS TO RACE, COLOR, SEX, NATIONAL ORIGIN OR RELIGIOUS BELEIF, BUT WHICH CAN BE ACCOMPLISHED BY THE GROUP, FOR THE BENFIT OF EACH INDVIDUAL AND THE GOOD OF OUR NATION, BY ACHIEVING "STRENGTH IN UNITY".
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENHANCE AND MAINTAIN THE QUALITY OF LIFE FOR NONCOMMISSIONED AND PETTY OFFICERS IN ALL BRANCHES OF THE ARMED FORCES, ACTIVE DUTY, NATIONAL GUARD, RESERVES, VETERANS (SEPARATED AND RETIRED), WIDOWS, AND THEIR FAMILIES. AS A VANGUARD ORGANIZATION, THE NCOA OFFERS ITS MEMBERS A WIDE RANGE OF BENEFITS AND SERVICES DESIGNED PRIMARILY FOR ENLISTED SERVICE MEMBERS AND THEIR FAMILIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A. TO PRESERVE THE TRADITIONS AND TO PROMOTE THE INTERESTS OF ALL ACTIVITIES CONSISTENT WITH THE NCOA'S NON-PROFIT, FRATERNAL CHARTER WHICH WILL ENHANCE THE PUBLIC IMAGE OF ENLISTED SERVICE MEMBERS, ACTIVE DUTY AND HONORABLY DISCHARGED. B. TO BAND TOGETHER, IN FELLOWSHIP, THOSE NCO'S AND PETTY OFFICERS (PO'S), WHO HAVE BEEN HONORABLY DISCHARGED FROM THE SERVICE AND PERSONNEL THAT ACTIVELY SUPPORT THE AIMS AND GOALS OF THE ASSOCIATION BUT ARE NOT ELIGIBLE FOR OTHER CATEGORIES OF MEMBERSHIP. WE WILL DEVELOP FRATERNAL RELATIONS AND CLOSE COOPERATION AMONG THEM AND THEIR FAMILIES. C. TO PROMOTE THE IDEALS OF AMERICAN FREEDOM AND DEMOCRACY AND TO MAINTAIN TRUE ALLEGIANCE TO AMERICAN INSTITUTIONS. D. TO EXTEND THE OFFER OF MEMBERSHIP TO ALL ELIGIBLE MEMBERS OF THE ENLISTED CORPS, WITHOUT DISCRIMINATION AS TO RACE, COLOR, SEX, NATIONAL ORIGIN OR RELIGIOUS BELEIF, BUT WHICH CAN BE ACCOMPLISHED BY THE GROUP, FOR THE BENFIT OF EACH INDVIDUAL AND THE GOOD OF OUR NATION, BY ACHIEVING "STRENGTH IN UNITY".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A. TO PRESERVE THE TRADITIONS AND TO PROMOTE THE INTERESTS OF ALL ACTIVITIES CONSISTENT WITH THE NCOA'S NON-PROFIT, FRATERNAL CHARTER WHICH WILL ENHANCE THE PUBLIC IMAGE OF ENLISTED SERVICE MEMBERS, ACTIVE DUTY AND HONORABLY DISCHARGED. B. TO BAND TOGETHER, IN FELLOWSHIP, THOSE NCO'S AND PETTY OFFICERS (PO'S), WHO HAVE BEEN HONORABLY DISCHARGED FROM THE SERVICE AND PERSONNEL THAT ACTIVELY SUPPORT THE AIMS AND GOALS OF THE ASSOCIATION BUT ARE NOT ELIGIBLE FOR OTHER CATEGORIES OF MEMBERSHIP. WE WILL DEVELOP FRATERNAL RELATIONS AND CLOSE COOPERATION AMONG THEM AND THEIR FAMILIES. C. TO PROMOTE THE IDEALS OF AMERICAN FREEDOM AND DEMOCRACY AND TO MAINTAIN TRUE ALLEGIANCE TO AMERICAN INSTITUTIONS. D. TO EXTEND THE OFFER OF MEMBERSHIP TO ALL ELIGIBLE MEMBERS OF THE ENLISTED CORPS, WITHOUT DISCRIMINATION AS TO RACE, COLOR, SEX, NATIONAL ORIGIN OR RELIGIOUS BELEIF, BUT WHICH CAN BE ACCOMPLISHED BY THE GROUP, FOR THE BENFIT OF EACH INDVIDUAL AND THE GOOD OF OUR NATION, BY ACHIEVING "STRENGTH IN UNITY".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086905
IRS990/TotalAssetsEOYAmt0100300
IRS990/TotalAssetsGrp/BOYAmt086905
IRS990/TotalAssetsGrp/EOYAmt0100300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0108431
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047869
IRS990/TotalFunctionalExpensesGrp/TotalAmt047869
IRS990/TotalGrossUBIAmt0-47174
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt061264
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-47174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100300
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt08469 CRANES ROOSRT DR
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034654
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT, COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278625588
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE OFF BASE CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0OFFB
ReturnHeader/Filer/EIN0592805700
ReturnHeader/Filer/PhoneNum07272437353
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 121
ReturnHeader/Filer/USAddress/CityNm0PORT RICHEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0346730121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931845898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPC CPAS AND ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07512 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278423180
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN D CALLOW
ReturnHeader/ReturnTs02025-02-17T20:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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