Civic Intelligence

Blue Gray Colonels Association Inc

990 • Fiscal year 2012 • EIN 63-0924560

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

PO Box 164736102
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.

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$170,158

Down $24,939 (-13%) from 2011

Net Assets

Down

$170,158

Down $24,939 (-13%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$316,490

Down $7,843 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $195,097Liabilities 2011: $0Net Assets 2011: $195,0972011Assets 2012: $170,158Liabilities 2012: $0Net Assets 2012: $170,1582012Assets 2013: $263,997Liabilities 2013: $0Net Assets 2013: $263,9972013Assets 2014: $230,768Liabilities 2014: $0Net Assets 2014: $230,7682014Assets 2015: $40,180Liabilities 2015: $0Net Assets 2015: $40,1802015Assets 2016: $47,126Liabilities 2016: $0Net Assets 2016: $47,1262016Assets 2017: $3,066Liabilities 2017: $0Net Assets 2017: $3,0662017Assets 2018: $4,438Liabilities 2018: $150,000Net Assets 2018: -$145,5622018Assets 2019: -$4,492Liabilities 2019: $150,000Net Assets 2019: -$154,4922019Assets 2020: $1,242Liabilities 2020: $150,000Net Assets 2020: -$148,7582020Assets 2021: $33,668Liabilities 2021: $150,000Net Assets 2021: -$116,3322021Assets 2022: $11,587Liabilities 2022: $130,000Net Assets 2022: -$118,4132022Assets 2023: $6,477Liabilities 2023: $137,500Net Assets 2023: -$131,0232023Assets 2024: $0Liabilities 2024: $147,653Net Assets 2024: -$147,6532024

Highlighted filing

2012

Assets$170,158
Liabilities$0
Net Assets$170,158

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $246,541Expenses 2011: $324,333Net Income 2011: -$77,7922011Expenses 2012: $316,4902012Revenue 2013: $325,551Expenses 2013: $231,703Net Income 2013: $93,8482013Revenue 2014: $285,712Expenses 2014: $318,941Net Income 2014: -$33,2292014Revenue 2015: $228,332Expenses 2015: $418,920Net Income 2015: -$190,5882015Revenue 2016: $254,521Expenses 2016: $247,575Net Income 2016: $6,9462016Revenue 2017: $258,554Expenses 2017: $302,614Net Income 2017: -$44,0602017Revenue 2018: $217,438Expenses 2018: $366,066Net Income 2018: -$148,6282018Revenue 2019: $204,897Expenses 2019: $213,827Net Income 2019: -$8,9302019Revenue 2020: $114,065Expenses 2020: $108,331Net Income 2020: $5,7342020Revenue 2021: $202,275Expenses 2021: $169,849Net Income 2021: $32,4262021Revenue 2022: $168,163Expenses 2022: $170,244Net Income 2022: -$2,0812022Revenue 2023: $218,161Expenses 2023: $230,771Net Income 2023: -$12,6102023Revenue 2024: $179,761Expenses 2024: $196,391Net Income 2024: -$16,6302024

Highlighted filing

2012

Revenue-
Expenses$316,490
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.2
Gross Receipts
$291,551
Mission and Program Overview

Mission

Sponsoring an annual social event.

Filing and Contact Details

Filer

EIN
63-0924560
Raw XML Appendix323 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.

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IRS990/AddressPrincipalOfficerUS/City0Montgomery
IRS990/AddressPrincipalOfficerUS/State0AL
IRS990/AddressPrincipalOfficerUS/ZIPCode036102
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/Total00
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IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Total019889
IRS990/DescribedIn501C30false
IRS990/Description0Blue Gray Colonels Association held its annual ball in December 2012. There were approximately 1,800 people in attendance, including members, guests and young ladies being presented.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0David E Belser
IRS990/Form990PartVIISectionA/NamePerson1Nimrod T Frazer
IRS990/Form990PartVIISectionA/NamePerson2Charles A Harris
IRS990/Form990PartVIISectionA/NamePerson3James Loeb Jr
IRS990/Form990PartVIISectionA/NamePerson4William C Parsons
IRS990/Form990PartVIISectionA/NamePerson5George L Taylor
IRS990/Form990PartVIISectionA/NamePerson6Christopher W Weller
IRS990/Form990PartVIISectionA/NamePerson7Trey Granger
IRS990/Form990PartVIISectionA/NamePerson8Jim Leonard
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IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Secretary/Treasurer
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4Director
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0291551
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/InitiationFeesAmount0243600
IRS990/Insurance/Total0697
IRS990/Interest/Total00
IRS990/InvestmentIncomeCurrentYear0746
IRS990/InvestmentIncomePriorYear02516
IRS990/InvestmentIncome/TotalRevenueColumn0746
IRS990/InvestmentIncome/UnrelatedBusinessRevenue0746
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec030870
IRS990/LandBuildingsEquipmentBasis081870
IRS990/LandBuildingsEquipmentBasisNet/BOY064908
IRS990/LandBuildingsEquipmentBasisNet/EOY051000
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
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IRS990/MembershipDues0243600
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MissionDescription0Sponsoring an annual social event
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Nimrod T Frazer
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0195097
IRS990/NetAssetsOrFundBalancesEOY0170158
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IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109609
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total03078
IRS990/OfficeExpenses/Total010411
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0true
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0324333
IRS990/OtherExpensesCurrentYear0316490
IRS990/OtherExpenses/Description0Presentation Expense
IRS990/OtherExpenses/Description1Miscellaneous
IRS990/OtherExpenses/Description2Charitable Contributions
IRS990/OtherExpenses/Description3Ball Expense
IRS990/OtherExpenses/Total06066
IRS990/OtherExpenses/Total18840
IRS990/OtherExpenses/Total27800
IRS990/OtherExpenses/Total3230477
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Total00
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Total00
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
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IRS990/ProgramServiceRevenueCY047205
IRS990/ProgramServiceRevenue/Description0Invitations
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IRS990/ProgramServiceRevenue/Description2Other
IRS990/ProgramServiceRevenuePriorYear034600
IRS990/ProgramServiceRevenue/TotalRevenueColumn014300
IRS990/ProgramServiceRevenue/TotalRevenueColumn132800
IRS990/ProgramServiceRevenue/TotalRevenueColumn2105
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-24939
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0195097
IRS990/RetainedEarningsEndowmentEtc/EOY0170158
IRS990/RevenuesLessExpensesCY0-24939
IRS990/RevenuesLessExpensesPriorYear0-77792
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0126938
IRS990/SavingsAndTempCashInvestments/EOY0113601
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue04903
IRS990ScheduleD/Equipment/Depreciation02186
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis07089
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue046097
IRS990ScheduleD/OtherLandBuildings/Depreciation028684
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis074781
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalOfBookValueLandBuildings051000
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization received 746 in interest income on temporary cash investments during 2012.
IRS990ScheduleO/GeneralExplanation/Explanation1Existing members to the governing body are responsible for electing new members
IRS990ScheduleO/GeneralExplanation/Explanation2See the attached schedule for a list of officers and directors, including addresses
IRS990ScheduleO/GeneralExplanation/Explanation3A complete copy of this Form 990 is made available to all members of its governing body at the office of Nimrod T. Frazer
IRS990ScheduleO/GeneralExplanation/Explanation4There is no formal process in place for review of this Form 990
IRS990ScheduleO/GeneralExplanation/Explanation5The organization makes its governing documents and financial statements available to the public upon request
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990 Part V
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990 Part VI
IRS990ScheduleO/GeneralExplanation/ReturnReference03b
IRS990ScheduleO/GeneralExplanation/ReturnReference1A 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference2A 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3B 11a
IRS990ScheduleO/GeneralExplanation/ReturnReference4B 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference5C 19
IRS990/ScheduleORequired0true
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IRS990/StateLegalDomicile0AL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 1647
IRS990/TheBooksAreInCareOf/AddressUS/City0Montgomery
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036102
IRS990/TheBooksAreInCareOf/NamePerson0Nimrod T Frazer
IRS990/TheBooksAreInCareOf/TelephoneNumber03342622766
IRS990/TotalAssets/BOY0195097
IRS990/TotalAssetsBOY0195097
IRS990/TotalAssets/EOY0170158
IRS990/TotalAssetsEOY0170158
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0243600
IRS990/TotalExpensesCurrentYear0316490
IRS990/TotalExpensesPriorYear0324333
IRS990/TotalFunctionalExpenses/Total0316490
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI0746
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0195097
IRS990/TotalLiabNetAssetsFundBalances/EOY0170158
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0195097
IRS990/TotalNetAssetsFundBalances/EOY0170158
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue047205
IRS990/TotalRevenueCurrentYear0291551
IRS990/TotalRevenuePriorYear0246541
IRS990/TotalRevenue/TotalRevenueColumn0291551
IRS990/TotalRevenue/UnrelatedBusinessRevenue0746
IRS990/TransactionRelatedEntity0false
IRS990/TravelEntrtnmntPublicOfficials/Total00
IRS990/Travel/Total03108
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01970
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630924560
ReturnHeader/Filer/Name/BusinessNameLine10Blue Gray Colonels Association Inc
ReturnHeader/Filer/NameControl0BLUE
ReturnHeader/Filer/Phone03342622766
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1647
ReturnHeader/Filer/USAddress/City0Montgomery
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036102
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0Nimrod T Frazer
ReturnHeader/Officer/Title0Director
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/Preparer/Name0Ted Gates
ReturnHeader/Preparer/Phone03348345483
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T08:59:42-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$1.48$1.48$1.80$1.96$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$1.38$1.31$2.18$2.31$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.12$1.30$1.18$1.68$1.70$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$1.50$1.16$2.02$1.70$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$1.50$1.49$1.14$1.08$0.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$1.50$1.54$2.05$2.14$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$1.50$1.46$2.17$3.66$1.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$2.59$3.03$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.55$2.48$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$2.28$4.19$1.91
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$2.86$3.19$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$3.26$2.32$0.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$3.16
2011Summary only. Only limited summary data is available for this year.$1.95$0.00$1.95$2.47$3.24$0.78