Civic Intelligence

Off Base Club Inc.

990 • Fiscal year 2021 • EIN 59-2805700

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2023

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.

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

Liabilities / Revenue

50th percentile

0.00x

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

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

Net Margin

60th percentile

15%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

84th percentile

93%

Faster revenue growth than 84% of similar nonprofits.

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

Assets

Up

$144,834

Up $17,289 (+14%) from 2020

Net Assets

Up

$144,834

Up $17,289 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$114,898

Up $55,445 (+93%) from 2020

Expenses

Up

$97,609

Up $24,428 (+33%) from 2020

Net Income

Up

$17,289

Up $31,017 (+226%) from 2020

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

2021

Assets$144,834
Liabilities$0
Net Assets$144,834

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

2021

Revenue$114,898
Expenses$97,609
Net Income$17,289
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2023
Return Version
2021v4.0
Gross Receipts
$260,169
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$64,925$78,183▲ $13,258
Cash and Non-Interest-Bearing Accounts$60,101$61,775▲ $1,674
Inventories for Sale or Use$2,519$4,876▲ $2,357
Total Assets$127,545$144,834▲ $17,289
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,545$144,834▲ $17,289
Total Net Assets Fund Balance$127,545$144,834▲ $17,289
Total Liabilities and Net Assets / Fund Balance$127,545$144,834▲ $17,289

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$57,557$68,642$126,199
Land$14,973-$14,973
Equipment$5,653$7,181$12,834
Compensation and Service Providers

Board Members and Trustees

NameTitle
William SmithChair
Wesson WilliamsPresident
Bambi Tice-highAdjutant
John NebraksiJudge Advoca
Margaret TarmanTreasurer
Lionel HydeVP/1st Vice
Ralph CookVP/2nd Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$115,965
Program Service Revenue
$0
Investment Income
$90
Other Revenue
$-1,157
All Other Contributions
$110,513
Change in Net Assets
$17,289
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,609
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
Insurance$24,386--$24,386
All Other Expenses$13,346--$13,346
Depreciation Depletion$6,547--$6,547
Conferences and Meetings$6,000--$6,000
Other Expenses$4,948--$4,948
Office Expenses$3,672--$3,672
Fees for Services Accounting$2,500--$2,500
Interest$209--$209
Total Functional Expenses$97,609$0$0$97,609
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
Ncoa Gateway Chapter 646 Inc
EIN
59-2805700
Phone
7272437353
Address
PO BOX 121, PORT RICHEY, FL 34673-0121

Signing Officer

Name
Wesson Williams
Title
President
Phone
7275145398
Signed
2023-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wesson Williams
Voting Board Members
5
Independent Board Members
5
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

Supplies 4,569 0 0 cable/internet 3,656 0 0 license & taxes 3,329 0 0 security 726 0 0 auto expense 675 0 0 training/education 173 0 0 bank charges 171 0 0 travel expense 47 0 0 total 13,346 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/ExplanationTxt4SUPPLIES 4,569 0 0 CABLE/INTERNET 3,656 0 0 LICENSE & TAXES 3,329 0 0 SECURITY 726 0 0 AUTO EXPENSE 675 0 0 TRAINING/EDUCATION 173 0 0 BANK CHARGES 171 0 0 TRAVEL EXPENSE 47 0 0 TOTAL 13,346 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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IRS990/TotalGrossUBIAmt0-1157
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127545
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144834
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1157
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127545
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144834
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt05250 MILLER BAYOU DR
IRS990/USAddress/CityNm0PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034668
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESSON WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07275145398
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
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/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/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE E GRABOWSKI
ReturnHeader/ReturnTs02023-05-16T17:38:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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