Civic Intelligence

Off Base Club Inc.

990 • Fiscal year 2022 • EIN 59-2805700

Jan 01, 2022 to Dec 31, 2022 • Filed on Feb 22, 2024

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

51st percentile

0.00x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

5th percentile

-76%

Higher net margin than 5% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-40%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$86,905

Down $57,929 (-40%) from 2021

Net Assets

Down

$86,905

Down $57,929 (-40%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Down

$75,730

Down $39,168 (-34%) from 2021

Expenses

Up

$133,659

Up $36,050 (+37%) from 2021

Net Income

Down

-$57,929

Down $75,218 (-435%) from 2021

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

2022

Assets$86,905
Liabilities$0
Net Assets$86,905

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

2022

Revenue$75,730
Expenses$133,659
Net Income-$57,929
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$213,739
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$78,183$70,499▼ $7,684
Cash and Non-Interest-Bearing Accounts$61,775$11,347▼ $50,428
Inventories for Sale or Use$4,876$5,059▲ $183
Total Assets$144,834$86,905▼ $57,929
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$144,834$86,905▼ $57,929
Total Net Assets Fund Balance$144,834$86,905▼ $57,929
Total Liabilities and Net Assets / Fund Balance$144,834$86,905▼ $57,929

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$51,706$74,493$126,199
Land$14,973-$14,973
Equipment$3,820$9,014$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
$63,141
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$12,557
All Other Contributions
$60,611
Change in Net Assets
$-57,929
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,659
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$8,648--$8,648
Depreciation Depletion$7,685--$7,685
Other Expenses$6,485--$6,485
Office Expenses$1,828--$1,828
Advertising$422--$422
Insurance$121--$121
Total Functional Expenses$133,659$0$0$133,659
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
Chair
Signed
2024-02-22
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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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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0144834
IRS990/TotalAssetsEOYAmt086905
IRS990/TotalAssetsGrp/BOYAmt0144834
IRS990/TotalAssetsGrp/EOYAmt086905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063141
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0133659
IRS990/TotalGrossUBIAmt012557
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt086905
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075730
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012557
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0144834
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086905
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt08624 BROAD ST
IRS990/USAddress/CityNm0NEW PORT RICHEY
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034654
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN D CALLOW
ReturnHeader/ReturnTs02024-02-22T12:41:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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