Civic Intelligence

Off Base Club Inc.

990 • Fiscal year 2018 • EIN 59-2805700

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 24, 2019

PO Box 121Port Richey, FL 34673-0121

(727) 243-7353

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

76th percentile

8.7%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$140,424

Up $11,275 (+8.7%) from 2017

Net Assets

Up

$140,424

Up $11,275 (+8.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$95,847

Up $16,474 (+21%) from 2017

Expenses

Up

$84,572

Up $6,989 (+9.0%) from 2017

Net Income

Up

$11,275

Up $9,485 (+530%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$140,424
Liabilities$0
Net Assets$140,424

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$95,847
Expenses$84,572
Net Income$11,275
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 24, 2019
Return Version
2018v3.1
Gross Receipts
$249,252
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
Cash and Non-Interest-Bearing Accounts$81,867$74,089▼ $7,778
Land, Buildings, and Equipment, Net$37,804$58,148▲ $20,344
Inventories for Sale or Use$9,478$8,187▼ $1,291
Total Assets$129,149$140,424▲ $11,275
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$129,149$140,424▲ $11,275
Total Net Assets Fund Balance$129,149$140,424▲ $11,275
Total Liabilities and Net Assets / Fund Balance$129,149$140,424▲ $11,275

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,022$58,402$90,424
Land$14,973-$14,973
Equipment$11,153$1,681$12,834
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lee JoslinChair
James ChamplainDirector
Richard NuckolsDirector
Paul RizzoFinancial of
Wesson WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,835
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$-11,144
All Other Contributions
$102,905
Change in Net Assets
$11,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,572
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
All Other Expenses$10,237--$10,237
Other Expenses$10,052--$10,052
Conferences and Meetings$6,625--$6,625
Depreciation Depletion$3,302--$3,302
Office Expenses$2,651--$2,651
Fees for Services Accounting$2,000--$2,000
Total Functional Expenses$84,572$0$0$84,572
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 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
Ncoa Gateway Chapter 646 Inc
EIN
59-2805700
Phone
7272437353
Address
PO BOX 121, PORT RICHEY, FL 34673-0121

Signing Officer

Name
Paul Rizzo
Title
Financial Officer
Phone
7278625588
Signed
2019-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Rizzo
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
Marianne E Grabowski
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, Part IX, Line 24E

Dues/subscriptions 3,930 0 0 cable/internet 2,488 0 0 taxes 1,275 0 0 travel 940 0 0 license & taxes 810 0 0 security 702 0 0 bank charges 52 0 0 auto expense 40 0 0 total 10,237 0 0

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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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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/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES/SUBSCRIPTIONS 3,930 0 0 CABLE/INTERNET 2,488 0 0 TAXES 1,275 0 0 TRAVEL 940 0 0 LICENSE & TAXES 810 0 0 SECURITY 702 0 0 BANK CHARGES 52 0 0 AUTO EXPENSE 40 0 0 TOTAL 10,237 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07278625588
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NCOA GATEWAY CHAPTER 646 INC
ReturnHeader/Filer/BusinessNameControlTxt0NCOA
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A283A9F0262E9833F3661E0D24C325A0C69934C9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07AC340B4326D821EC3645FBDC720C6D8767BB38F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.167.218
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:50:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591838144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE PARKER & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07512 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278423180
ReturnHeader/PreparerPersonGrp/PreparationDt02019-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE E GRABOWSKI
ReturnHeader/ReturnTs02019-11-04T14:50:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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