Civic Intelligence

Special Operations Association Inc.

990EZ • Fiscal year 2014 • EIN 74-2619854

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.SPECIALOPERATIONS.ORG
934 Ashton Oaks CircleLakeland, FL 33813

(863) 669-7602

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

19th percentile

-18%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$233,260

Down $75,190 (-24%) from 2012

Net Assets

Down

$226,570

Down $81,880 (-27%) from 2012

Liabilities

Up

$6,690

Up $6,690 from 2012

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin19th percentile

Revenue

Down

$158,529

Down $39,081 (-20%) from 2012

Expenses

Up

$186,951

Up $868 (+0.5%) from 2012

Net Income

Down

-$28,422

Down $39,949 (-347%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$600K$400K$200K$0Assets 2010: $284,880Liabilities 2010: $6,300Net Assets 2010: $278,5802010Assets 2011: $359,809Liabilities 2011: $0Net Assets 2011: $359,8092011Assets 2012: $308,450Liabilities 2012: $0Net Assets 2012: $308,4502012Assets 2014: $233,260Liabilities 2014: $6,690Net Assets 2014: $226,5702014Assets 2015: $251,246Liabilities 2015: $0Net Assets 2015: $251,2462015Assets 2016: $256,207Liabilities 2016: $35Net Assets 2016: $256,1722016Assets 2017: $257,290Liabilities 2017: $0Net Assets 2017: $257,2902017Assets 2018: $230,149Liabilities 2018: $0Net Assets 2018: $230,1492018Assets 2019: $238,265Liabilities 2019: $4,650Net Assets 2019: $233,6152019Assets 2020: $186,572Liabilities 2020: $0Net Assets 2020: $186,5722020Assets 2021: $358,396Liabilities 2021: $12,000Net Assets 2021: $346,3962021Assets 2022: $466,125Liabilities 2022: $20,500Net Assets 2022: $445,6252022Assets 2023: $561,614Liabilities 2023: $8,500Net Assets 2023: $553,1142023Assets 2024: $569,702Liabilities 2024: $16,267Net Assets 2024: $553,4352024

Highlighted filing

2014

Assets$233,260
Liabilities$6,690
Net Assets$226,570
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$400K$200K$0-$200KExpenses 2010: $149,4492010Revenue 2011: $174,946Expenses 2011: $145,691Net Income 2011: $29,2552011Revenue 2012: $197,610Expenses 2012: $186,083Net Income 2012: $11,5272012Revenue 2014: $158,529Expenses 2014: $186,951Net Income 2014: -$28,4222014Revenue 2015: $223,663Expenses 2015: $205,287Net Income 2015: $18,3762015Revenue 2016: $203,948Expenses 2016: $191,114Net Income 2016: $12,8342016Revenue 2017: $183,911Expenses 2017: $199,793Net Income 2017: -$15,8822017Revenue 2018: $226,068Expenses 2018: $252,709Net Income 2018: -$26,6412018Revenue 2019: $216,054Expenses 2019: $202,088Net Income 2019: $13,9662019Revenue 2020: $74,685Expenses 2020: $92,727Net Income 2020: -$18,0422020Revenue 2021: $389,292Expenses 2021: $229,468Net Income 2021: $159,8242021Revenue 2022: $330,294Expenses 2022: $231,065Net Income 2022: $99,2292022Revenue 2023: $349,337Expenses 2023: $241,848Net Income 2023: $107,4892023Revenue 2024: $248,676Expenses 2024: $248,354Net Income 2024: $3222024

Highlighted filing

2014

Revenue$158,529
Expenses$186,951
Net Income-$28,422
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$180,929
Mission and Program Overview

Mission

- to unite fraternally all veterans who have or are now conducting or supporting classified "special operations" deep in hostile enemy territory or have been assigned to military units which conducted such operations; and, - to perpetuate the special operations "esprit de corps" - - to commemorate fittingly the memory of those who have given their lives in defense of the free world and to those who served in special operations units and are still unaccounted for as pow/mia through the management of the soa george c. Morton memorial scholarship grant fund. Since 1983, over $453,000 has been awarded or committed thus far to 141 deserving young scholars.

To honor and educate veterans.

Program Services

DescriptionGrantsExpenses
TO ENCOURAGE, UNITE, HONOR AND EDUCATE VETERANS AND OTHER SUPPORTERS OF THE US FORCES INVOLVED IN SPECIAL OPERATIONS UNITS BY HOLDING A REUNION.$0$0
TO RETAIN THE HISTORY OF SPECIAL OPERATIONS UNITS.$0$0
ASSOCIATION SUPPORTS AND GRANTS SCHOLARSHIPS TO STUDENTS GOING TO COLLEGE.$0$0
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN S MEYERPresident (Jan-Oct)PT$0--
RICK ESTESPresident (Nov-Dec)PT$0--
TY FURBISHVice PresidentPT$0--
DAVID LUCIERSecretaryPT$0--
PETE BUSCETTOTreasurerFT$0--
JIMMY NGUYENDirectorPT$0--
WILLIAM WHERTERDirectorPT$0--
CB MOTSETTDirectorPT$0--
BRIAN VINESDirectorPT$0--
DOUG GODSHALLDirectorPT$0--
TOM CUNNINGHAMDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Special Operations Assocation Inc
EIN
74-2619854
Phone
8636697602
Address
934 ASHTON OAKS CIRCLE, LAKELAND, FL 33813

Signing Officer

Name
Pete Buscetto
Title
Treasurer
Phone
8636697602
Signed
2015-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Tori Lehman
Phone
8636805600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: royalty income. Amount: 12,449. Description: prp income. Amount: 1,300. Description: interest income. Amount: 152. Description: miscellaneous income. Amount: 305. Total to form 990-ez, line 8: 14,206.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: shannon m. Randall. Date of gift: 08/09/14. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: sloan elizabeth shank. Date of gift: 08/09/14. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: danielle susan edwards. Date of gift: 08/09/14. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: sloan nicole echevarria. Date of gift: 08/09/14. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: elizabeth r. Oden. Date of gift: 08/09/14. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: samantha d. Shipman. Date of gift: 08/09/14. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: andrea deuschle. Date of gift: 08/09/14. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: bailey alexandra oas. Date of gift: 08/09/14. Amount given: 1,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: sean l. Wilson. Date of gift: 08/09/14. Amount given: 1,000. Total included on form 990-ez, line 10: 9,000.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: administrative expenses. Amount: 15,538. Description: archive video history. Amount: 5,379. Description: board of directors meetings. Amount: 13,935. Description: brightlight travel expenses. Amount: 2,373. Description: entertainment committee. Amount: 2,398. Description: membership expenses. Amount: 1,280. Description: reunion expenses. Amount: 94,340. Description: warrior family fund expenses. Amount: 788. Total to form 990-ez, line 16: 136,031.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 390. Description: scholarships payable. Beg. Of year amount: 6,300. End of year amount: 6,300.”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PETER J BUSCETTO
IRS990EZ/BooksInCareOfDetail/PhoneNum08636697602
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0934 ASHTON OAKS CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKELAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033813
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0261292
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0233260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt010205
IRS990EZ/CostOfGoodsSoldAmt016479
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-28422
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021370
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0261292
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0233260
IRS990EZ/FundraisingGrossIncomeAmt014950
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-5924
IRS990EZ/GrossReceiptsAmt0180929
IRS990EZ/GrossSalesOfInventoryAmt010555
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt025305
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0254992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0226570
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0254992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0226570
IRS990EZ/OccupancyRentUtltsAndMaintAmt02010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt815.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt915.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN S MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK ESTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TY FURBISH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID LUCIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETE BUSCETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIMMY NGUYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM WHERTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CB MOTSETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8BRIAN VINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DOUG GODSHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TOM CUNNINGHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT (JAN-OCT)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT (NOV-DEC)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0136031
IRS990EZ/OtherRevenueTotalAmt014206
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR AND EDUCATE VETERANS.
IRS990EZ/PrintingPublicationsPostageAmt018540
IRS990EZ/ProgramServiceRevenueAmt0105708
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO ENCOURAGE, UNITE, HONOR AND EDUCATE VETERANS AND OTHER SUPPORTERS OF THE US FORCES INVOLVED IN SPECIAL OPERATIONS UNITS BY HOLDING A REUNION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO RETAIN THE HISTORY OF SPECIAL OPERATIONS UNITS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSOCIATION SUPPORTS AND GRANTS SCHOLARSHIPS TO STUDENTS GOING TO COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05921
IRS990EZ/SpecialEventsNetIncomeLossAmt09029
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06690
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0186951
IRS990EZ/TotalRevenueAmt0158529
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPECIALOPERATIONS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ROYALTY INCOME. AMOUNT: 12,449. DESCRIPTION: PRP INCOME. AMOUNT: 1,300. DESCRIPTION: INTEREST INCOME. AMOUNT: 152. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 305. TOTAL TO FORM 990-EZ, LINE 8: 14,206.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: SHANNON M. RANDALL. DATE OF GIFT: 08/09/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: . GRANTEE NAME: SLOAN ELIZABETH SHANK. DATE OF GIFT: 08/09/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: . GRANTEE NAME: DANIELLE SUSAN EDWARDS. DATE OF GIFT: 08/09/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: . GRANTEE NAME: SLOAN NICOLE ECHEVARRIA. DATE OF GIFT: 08/09/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: . GRANTEE NAME: ELIZABETH R. ODEN. DATE OF GIFT: 08/09/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: SAMANTHA D. SHIPMAN. DATE OF GIFT: 08/09/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: . GRANTEE NAME: ANDREA DEUSCHLE. DATE OF GIFT: 08/09/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ACTIVITY CLASSIFICATION: . GRANTEE NAME: BAILEY ALEXANDRA OAS. DATE OF GIFT: 08/09/14. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACTIVITY CLASSIFICATION: . GRANTEE NAME: SEAN L. WILSON. DATE OF GIFT: 08/09/14. AMOUNT GIVEN: 1,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 9,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 15,538. DESCRIPTION: ARCHIVE VIDEO HISTORY. AMOUNT: 5,379. DESCRIPTION: BOARD OF DIRECTORS MEETINGS. AMOUNT: 13,935. DESCRIPTION: BRIGHTLIGHT TRAVEL EXPENSES. AMOUNT: 2,373. DESCRIPTION: ENTERTAINMENT COMMITTEE. AMOUNT: 2,398. DESCRIPTION: MEMBERSHIP EXPENSES. AMOUNT: 1,280. DESCRIPTION: REUNION EXPENSES. AMOUNT: 94,340. DESCRIPTION: WARRIOR FAMILY FUND EXPENSES. AMOUNT: 788. TOTAL TO FORM 990-EZ, LINE 16: 136,031.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 390. DESCRIPTION: SCHOLARSHIPS PAYABLE. BEG. OF YEAR AMOUNT: 6,300. END OF YEAR AMOUNT: 6,300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE BUSCETTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08636697602
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL OPERATIONS ASSOCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0742619854
ReturnHeader/Filer/PhoneNum08636697602
ReturnHeader/Filer/USAddress/AddressLine1Txt0934 ASHTON OAKS CIRCLE
ReturnHeader/Filer/USAddress/CityNm0LAKELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 SOUTH KENTUCKY AVENUE SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033801
ReturnHeader/PreparerPersonGrp/PhoneNum08636805600
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TORI LEHMAN
ReturnHeader/ReturnTs02015-07-15T09:36:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,260
Liabilities
$6,690
Net assets
$226,570
Revenue
$158,529
Expenses
$186,951
Net income
-$28,422
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.70$0.16$5.53$2.49$2.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.62$0.09$5.53$3.49$2.42$1.07
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.21$4.46$3.30$2.31$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.58$0.12$3.46$3.89$2.29$1.60
2020Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.75$0.93$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.38$0.05$2.34$2.16$2.02$0.14
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$2.26$2.53$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.84$2.00$0.16
2016Detailed filing. Detailed filing data is available for this year.$2.56$0.00$2.56$2.04$1.91$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$2.24$2.05$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.27$1.59$1.87$0.28
2012Summary only. Only limited summary data is available for this year.$3.08$0.00$3.08$1.98$1.86$0.12
2011Summary only. Only limited summary data is available for this year.$3.60$0.00$3.60$1.75$1.46$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.06$2.79$1.49