Civic Intelligence

Civilian Military Community Relations Council Inc

990EZ • Fiscal year 2018 • EIN 59-3084377

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 01, 2019

Organization ProfileN/A
1643 N Cocoa BlvdCocoa, FL 32922

(321) 345-1145

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.20x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-28%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-4.7%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$36,075

Down $13,773 (-28%) from 2017

Net Assets

Down

$19,450

Down $4,173 (-18%) from 2017

Liabilities

Down

$16,625

Down $9,600 (-37%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin28th percentile

Revenue

Down

$83,691

Down $4,145 (-4.7%) from 2017

Expenses

Down

$87,865

Down $26,106 (-23%) from 2017

Net Income

Up

-$4,174

Up $21,961 (+84%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$80K$60K$40K$20K$0Assets 2011: $49,185Liabilities 2011: $1,000Net Assets 2011: $48,1852011Assets 2012: $79,862Liabilities 2012: $24,376Net Assets 2012: $55,4862012Assets 2013: $78,267Liabilities 2013: $20,787Net Assets 2013: $57,4802013Assets 2014: $45,850Net Assets 2014: $45,8502014Assets 2015: $75,063Liabilities 2015: $24,125Net Assets 2015: $50,9382015Assets 2016: $71,267Liabilities 2016: $21,510Net Assets 2016: $49,7572016Assets 2017: $49,848Liabilities 2017: $26,225Net Assets 2017: $23,6232017Assets 2018: $36,075Liabilities 2018: $16,625Net Assets 2018: $19,4502018Assets 2019: $45,126Liabilities 2019: $30,596Net Assets 2019: $14,5302019Assets 2020: $71,611Liabilities 2020: $21,671Net Assets 2020: $49,9402020Assets 2021: $62,010Liabilities 2021: $19,300Net Assets 2021: $42,7102021Assets 2022: $63,011Liabilities 2022: $25,960Net Assets 2022: $37,0512022Assets 2023: $38,439Liabilities 2023: $12,300Net Assets 2023: $26,1392023Assets 2024: $25,006Liabilities 2024: $836Net Assets 2024: $24,1702024Assets 2025: $22,802Liabilities 2025: $1,705Net Assets 2025: $21,0972025

Highlighted filing

2018

Assets$36,075
Liabilities$16,625
Net Assets$19,450
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $95,752Expenses 2011: $87,642Net Income 2011: $8,1102011Revenue 2012: $92,349Expenses 2012: $85,052Net Income 2012: $7,2972012Revenue 2013: $89,507Expenses 2013: $87,511Net Income 2013: $1,9962013Revenue 2014: $88,411Expenses 2014: $100,040Net Income 2014: -$11,6292014Revenue 2015: $91,626Expenses 2015: $86,539Net Income 2015: $5,0872015Revenue 2016: $89,987Expenses 2016: $91,166Net Income 2016: -$1,1792016Revenue 2017: $87,836Expenses 2017: $113,971Net Income 2017: -$26,1352017Revenue 2018: $83,691Expenses 2018: $87,865Net Income 2018: -$4,1742018Revenue 2019: $83,827Expenses 2019: $88,747Net Income 2019: -$4,9202019Revenue 2020: $84,499Expenses 2020: $49,089Net Income 2020: $35,4102020Revenue 2021: $76,257Expenses 2021: $83,486Net Income 2021: -$7,2292021Revenue 2022: $73,977Expenses 2022: $79,636Net Income 2022: -$5,6592022Revenue 2023: $89,241Expenses 2023: $100,154Net Income 2023: -$10,9132023Revenue 2024: $80,768Expenses 2024: $95,287Net Income 2024: -$14,5192024Revenue 2025: $92,993Expenses 2025: $96,067Net Income 2025: -$3,0742025

Highlighted filing

2018

Revenue$83,691
Expenses$87,865
Net Income-$4,174
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 1, 2019
Return Version
2018v3.1
Gross Receipts
$83,691
Mission and Program Overview

Mission

Promote community relations between civilian and military leaders.

Program Services

DescriptionGrantsExpenses
MONTHLY DINNER AND AWARD EXPENSE TO PROMOTE FRIENDSHIPS BETWEEN COMMUNITY LEADERS AND MILITARY LEADERSHIP OF PATRICK AIR FORCE BASE, FLORIDA.--
INDIRECT - DEPRECIATION--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SPAINTreasurer-$0--
BART GAETJENSDirector-$0--
RANDY COLEMANDirector-$0--
CINDY DROPESKIDirector-$0--
WILLIAM MCCARTHYDirector/Sec-$0--
TRAVIS PROCTORDirector/CHA-$0--
KEITH HOUSTONVice Chair-$0--
LEONARD SANDERSON JRDirector-$0--
WILLIAM TAYLORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Civilian Military Community
EIN
59-3084377
Address
1643 N COCOA BLVD, COCOA, FL 32922

Signing Officer

Name
David Spain
Title
Treasurer
Phone
3216315051
Signed
2019-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Houser Financial Group
Address
1017 PATHFINDER WAY STE 100A, ROCKLEDGE, FL 32955-3266
Preparer
Stephen C Houser CPA
Phone
3213451145
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses contract services 47,980 printing and copying 642 bank charge 6 insurance 411 postage and mailing 246 office supplies 338 state filing fee 61 meal-visiting military 49 dinner cost 32,355 jmas 2,780 plaques 1,342 total 86,210”

Form 990-ez, Part II, Line 24

“Equipment 2,883 2,883 less accumulated depreciation 2,883 2,883 total 0 0”

Form 990-ez, Part II, Line 26

“Deferred revenue 26,225 16,625”

Form 990-ez, Part III

“Promote community relations between civilian and military leaders.”

Form 990-ez, Part III, Line 31

“INDIRECT - DEPRECIATION”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0HOUSER FINANCIAL GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum03213451145
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01017 PATHFINDER WAY STE 100A
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKLEDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032955
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049849
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036075
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01655
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049849
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036075
IRS990EZ/GrossReceiptsAmt083691
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0135
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt081085
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023624
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019450
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023624
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SPAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BART GAETJENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY DROPESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRAVIS PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEITH HOUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEONARD SANDERSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILLIAM TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR/CHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt086210
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE COMMUNITY RELATIONS BETWEEN CIVILIAN AND MILITARY LEADERS.
IRS990EZ/ProgramServiceRevenueAmt02471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY DINNER AND AWARD EXPENSE TO PROMOTE FRIENDSHIPS BETWEEN COMMUNITY LEADERS AND MILITARY LEADERSHIP OF PATRICK AIR FORCE BASE, FLORIDA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDIRECT - DEPRECIATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026225
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016625
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087865
IRS990EZ/TotalRevenueAmt083691
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONTRACT SERVICES 47,980 PRINTING AND COPYING 642 BANK CHARGE 6 INSURANCE 411 POSTAGE AND MAILING 246 OFFICE SUPPLIES 338 STATE FILING FEE 61 MEAL-VISITING MILITARY 49 DINNER COST 32,355 JMAS 2,780 PLAQUES 1,342 TOTAL 86,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 2,883 2,883 LESS ACCUMULATED DEPRECIATION 2,883 2,883 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEFERRED REVENUE 26,225 16,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROMOTE COMMUNITY RELATIONS BETWEEN CIVILIAN AND MILITARY LEADERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDIRECT - DEPRECIATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SPAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03216315051
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIVILIAN MILITARY COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RELATIONS COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0CIVI
ReturnHeader/Filer/EIN0593084377
ReturnHeader/Filer/USAddress/AddressLine1Txt01643 N COCOA BLVD
ReturnHeader/Filer/USAddress/CityNm0COCOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1010779DBB65052AF79D5A320E553EB5B825B69
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C3E68185F1ACF8F475563089AEAB42DCC053BDC6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-03-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:04:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593550661
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSER FINANCIAL GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01017 PATHFINDER WAY STE 100A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLEDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0329553266
ReturnHeader/PreparerPersonGrp/PhoneNum03213451145
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN C HOUSER CPA
ReturnHeader/ReturnTs02019-03-05T13:04:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,075
Liabilities
$16,625
Net assets
$19,450
Revenue
$83,691
Expenses
$87,865
Net income
-$4,174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.93$0.96$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.81$0.95$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.12$0.26$0.89$1.00$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$0.74$0.80$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.19$0.43$0.76$0.83$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.22$0.50$0.84$0.49$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.15$0.84$0.89$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.17$0.19$0.84$0.88$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.26$0.24$0.88$1.14$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.22$0.50$0.90$0.91$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.24$0.51$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.88$1.00$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.21$0.57$0.90$0.88$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.24$0.55$0.92$0.85$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.01$0.48$0.96$0.88$0.08