Civic Intelligence

Special Operations Association Inc.

990 • Fiscal year 2020 • EIN 74-2619854

Jan 01, 2020 to Dec 31, 2020 • Filed on May 14, 2021

4313 North Course LaneAvon Park, FL 33825

(585) 739-4785

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-24%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-65%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$186,572

Down $51,693 (-22%) from 2019

Net Assets

Down

$186,572

Down $47,043 (-20%) from 2019

Liabilities

Down

$0

Down $4,650 (-100%) from 2019

Revenue

Down

$74,685

Down $141,369 (-65%) from 2019

Expenses

Down

$92,727

Down $109,361 (-54%) from 2019

Net Income

Down

-$18,042

Down $32,008 (-229%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$186,572
Liabilities$0
Net Assets$186,572

Operations Trend

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

2020

Revenue$74,685
Expenses$92,727
Net Income-$18,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 14, 2021
Return Version
2020v4.0
Gross Receipts
$85,035
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.

Unite past and present american and allied military special operations in a combat environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$207,289$186,572▼ $20,717
Accounts Receivable$475--
Total Assets$207,764$186,572▼ $21,192
Liabilities
Accounts Payable and Accrued Expenses$4,650--
Total Liabilities$4,650$0▼ $4,650
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$203,114$186,572▼ $16,542
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$203,114$186,572▼ $16,542
Total Liabilities and Net Assets / Fund Balance$207,764$186,572▼ $21,192
Compensation and Service Providers

Board Members and Trustees

NameTitle
Doug GodshalPresident
Mike TaylorVice President
Alfonso Rt RiveroDirector
Bob LietasDirector
Chris McclureDirector
Don HaaseDirector
John Doc PadgettDirector
Duffy JensenSecretary
Philip DevonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,346
Program Service Revenue
$380
Investment Income
$86
Other Revenue
$19,873
All Other Contributions
$30,236
Change in Net Assets
$-18,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,727
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals---$15,000
Other Expenses---$9,075
Fees for Services Other---$8,156
Office Expenses---$8,006
Advertising---$6,922
Information Technology---$5,706
Occupancy---$3,998
Fees for Services Accounting---$3,557
Insurance---$3,421
Conferences and Meetings---$2,860
Travel---$2,333
Fees for Services Legal---$2,000
Total Functional Expenses$0$0$0$92,727
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$16,975
Gaming Direct Expenses$272
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

FORM 990, PART VI, SECTION A, LINE 6: MEMBER CLASSES -- MEMBERSHIP IN THIS ASSOCIATION SHALL CONSIST OF TWO CLASSES: GENERAL MEMBER AND ASSOCIATE MEMBER. THESE TWO CLASSES SHALL BE THE VOTING AND OPERATIONAL MEMBERS OF THE ORGANIZATION. NO OTHER DESIGNATION OF ANY AFFILIATE, ASSOCIATE, AGENT, GUEST, INVITEE, OR OTHER RELATIONSHIP TO THE ASSOCIATION, SHALL CONSTITUTE A MEMBER, AND NO PERSONS, OTHER THAN GENERAL MEMBERS AND ASSOCIATE MEMBERS, OF ANY DESIGNATION OR RELATIONSHIP WHATSOEVER TO THE ASSOCIATION, SHALL ENJOY THE PRIVILEGES AND ENTITLEMENTS OF MEMBERSHIP, OR SHALL BE CONSIDERED MEMBERS. GENERAL MEMBER -- GENERAL MEMBERSHIP IS GRANTED UPON APPLICATION AND APPROVAL OF THE MEMBERSHIP COMMITTEE, TO THOSE PERSONS WHO HAVE REQUESTED GENERAL MEMBER STATUS AND WHO CAN DOCUMENT THAT THEY ARE VETERANS OR MEMBERS OF A U.S. ARMED FORCES SPECIAL OPERATIONS UNIT AS DEFINED BY THIS ASSOCIATION, WHO HAS CONDUCTED SPECIAL OPERATIONS AS AN OPERATIONAL COMBAT ELEMENT OR PROVIDED DIRECT SUPPORT TO THE OPERATIONAL COMBAT ELEMENT IN AN OPERATIONAL ROLE WITHIN AN ASSIGNED AREA OF OPERATIONS. THE ROUTINE OR NORMAL DUTY OF THE APPLICANT WHILE AT THIS ASSIGNMENT MUST HAVE PLACED THE APPLICANT IN DIRECT THREAT/EXPOSURE TO HOSTILE FIRE. THE APPLICANT MUST SUPPLY ADEQUATE DOCUMENTATION TO PROVE ASSIGNMENT TO A SPECIAL OPERATIONS UNIT THAT IS RECOGNIZED BY THIS ASSOCIATION DURING THAT UNIT'S PERIOD OF ELIGIBILITY AND THE FACT THAT HE WAS PLACED IN DIRECT THREAT/EXPOSURE TO HOSTILE FIRE. IF ADEQUATE DOCUMENTATION IS NOT AVAILABLE, ONE GENERAL MEMBER IN GOOD STANDING MUST VERIFY THE CREDENTIALS OF THE APPLICANT FROM PERSONAL FIRSTHAND KNOWLEDGE OF THE APPLICANT WHILE IN THIS ASSIGNMENT. IN THOSE CASES WHERE A GENERAL MEMBER IS NOT AVAILABLE TO VOUCH FOR THE LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2018) 832211 10-10-18 APPLICANT, UPON RECOMMENDATION OF THE MEMBERSHIP COMMITTEE, BASED UPON THE DOCUMENTATION AVAILABLE; AND ON A CASE-BY-CASE BASIS, MAY GRANT GENERAL MEMBERSHIP TO THE APPLICANT. FURTHER, GENERAL MEMBERS MUST MEET THE REQUIREMENTS OF MEMBERSHIP AS SPECIFIED IN IRS CODE 501(C) (19) ALL GENERAL MEMBERS ENJOY FULL PRIVILEGE AND ENTITLEMENTS OF A MEMBER OF THE ASSOCIATION, INCLUDING BUT NOT LIMITED TO ATTENDANCE AT ALL MEMBERSHIP MEETINGS, VOTING, THE RIGHT TO MAKE MOTIONS AND BE HEARD IN DEBATE AT ALL SUCH MEETING. ASSOCIATE MEMBERSHIP IS GRANTED TO ANY PERSON APPLYING FOR ASSOCIATE MEMBERSHIP AND APPROVED BY THE MEMBERSHIP COMMITTEE. APPLICANT MUST BE A VETERAN OR MEMBER OF A U.S. ARMED FORCES SPECIAL OPERATIONS UNIT AS DEFINED BY THIS ASSOCIATION, WHO SUPPORTED THE CONDUCT OF HIS UNIT'S SPECIAL OPERATIONS IN A NON-OPERATIONAL DIRECT SUPPORT ROLE. THE ASSOCIATE MEMBER'S ROUTINE OR NORMAL DUTY DID NOT INVOLVE DIRECT THREAT OR EXPOSURE TO HOSTILE FIRE. THE APPLICANT MUST ALSO SUPPLY ADEQUATE DOCUMENTATION TO PROVE ASSIGNMENT TO A SPECIAL OPERATIONS UNIT THAT IS RECOGNIZED BY THE ASSOCIATION DURING THAT UNIT'S PERIOD OF ELIGIBILITY, OR ONE GENERAL MEMBER IN GOOD STANDING MUST VERIFY THE CREDENTIALS OF THE APPLICANT FROM PERSONAL FIRSTHAND KNOWLEDGE OF THE APPLICANT WHILE IN THIS ASSIGNMENT. IN THOSE CASES WHERE A GENERAL MEMBER IS NOT AVAILABLE TO VOUCH FOR THE APPLICANT, UPON RECOMMENDATION OF THE MEMBERSHIP COMMITTEE, BASED UPON THE DOCUMENTATION AVAILABLE, AND ON A CASE-BY-CASE BASIS, MAY GRANT ASSOCIATE MEMBERSHIP TO THE APPLICANT. FURTHER, ASSOCIATE MEMBERS MUST MEET THE REQUIREMENTS OF MEMBERSHIP SPECIFIED IN IRS CODE 501(C) (19). EXCEPTIONS TO: ALL ASSOCIATE MEMBERS ENJOY FULL PRIVILEGE AND ENTITLEMENTS OF A MEMBER OF THE ASSOCIATION, INCLUDING BUT NOT LIMITED TO CHAIRING AND/OR SERVING ON COMMITTEES AND VOTING THEREIN, ATTENDANCE AT ALL MEMBERSHIP MEETINGS AND THE RIGHT TO BE HEARD AND ENTER INTO DISCUSSION AT ALL SUCH MEETINGS. HOWEVER, ASSOCIATE MEMBERS DO NOT HAVE THE RIGHT TO HOLD OFFICE, TO OBJECT TO ANY ACTION OF THE BOARD OF DIRECTORS, OR TO PARTICIPATE

Form 990, Part VI, Section A, Line 7A

Approximately 1100 voting general members elect all officers and directors

Form 990, Part VI, Section B, Line 11B

A copy of the form 990 is provided to each memeber of the board of directors for review and approval prior to being filed.

Form 990, Part VI, Section B, Line 12C

Any director, officer, or member of a committee with board-delegated powers who has a direct or indirect financial interest is an interested person. In connection with any actual or possible conflict of interest, an interested person must disclose the existence of his or her financial interest and must be given the opportunity to disclose all material facts to the directors and members of committees with board-delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he or she shall leave the board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the board or committee meeting, but after such presentation, he or she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chair of the board or committee shall, if appropriate, appoint a disinterested person or committee to obtain appropriate data as to comparable transactions and investigate alternatives to the proposed transaction or arrangement. Appropriate data as to compensation shall include compensation data from three comparable organizations in the geographic area for similar services. Appropriate data as to a property transaction may include independent appraisals and/or offers received as part of an open and competitive bidding process. The board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interests, for its own benefit, and whether the transaction is fair and reasonable to the corporation and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. If the board or committee has reasonable cause to believe that a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the response of the member and making such further investigation as may be warranted in the circumstances, the board or committee determines that the member has in fact failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action. The minutes of the board and all committees with board-delegated powers shall contain: the names of the persons who disclosed or otherwise were found to have a financial interest in connection with an actual or possible conflict of interest, the nature of the financial interest, any action taken to determine whether a conflict of interest was present, and the board's or committee's decision as to whether a conflict of interest in fact existed. The names of the persons who were present for discussions and votes relating to the transaction or arrangement, the content of the discussion, including any alternatives to the proposed transaction or arrangement, and a record of any votes taken in connection therewith. A description of the comparability or other data obtained and relied upon by the board or committee and how that data was obtained. A description of the terms of the transaction that was approved and the date it was approved. A record of the actions of members of the board or committee having a conflict of interest with respect to the transaction.

Form 990, Part VI, Section C, Line 19

All financial statemenets, governing policies and board of director meeting minutes are posted monthly on the organization's website and made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Special Operations Association Inc
EIN
74-2619854
Phone
5857394785
Address
4313 North Course Lane, Avon Park, FL 33825

Signing Officer

Name
Philip Devon
Title
Treasurer
Phone
5857394785
Signed
2021-05-14

Organization Details

Principal Officer
Philip Devon
Formed
1977
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior period adjustment $1,500

Raw XML AppendixShowing 400 of 436 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/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt05706
IRS990/InsuranceGrp/TotalAmt03421
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt086
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt024110
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0606
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0606
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0UNITE PAST AND PRESENT AMERICAN AND ALLIED MILITARY SPECIAL OPERATIONS IN A COMBAT ENVIRONMENT
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0203114
IRS990/NetAssetsOrFundBalancesEOYAmt0186572
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt016703
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt016703
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02438
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02438
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0203114
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0186572
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03998
IRS990/OfficeExpensesGrp/TotalAmt08006
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01500
IRS990/OtherExpensesGrp/Desc0Publications
IRS990/OtherExpensesGrp/Desc1BANK DEPOSIT SERVICES
IRS990/OtherExpensesGrp/TotalAmt021693
IRS990/OtherExpensesGrp/TotalAmt19075
IRS990/OtherRevenueTotalAmt0606
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PHILIP DEVON
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt073575
IRS990/PYGrantsAndSimilarPaidAmt015000
IRS990/PYInvestmentIncomeAmt0184
IRS990/PYOtherExpensesAmt0187088
IRS990/PYOtherRevenueAmt025850
IRS990/PYProgramServiceRevenueAmt0116445
IRS990/PYRevenuesLessExpensesAmt013966
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0202088
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0216054
IRS990/ReconcilationRevenueExpnssAmt0-18042
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt0126
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0126
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0207289
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0186572
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0272
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016975
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016975
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016703
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt0272
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt0272
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0PHILIP DEVON
IRS990ScheduleG/GamingOtherFacilityPct01
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0PHILIP DEVON
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04313 NORTH COURSE LANE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0AVON PARK
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033825
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt015000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0LIMITED SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0N/A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THERE IS A COMMITTEE THAT MANAGES THE SCHOLARSHIPS AND RECIPIENTS. APPLICANTS SUBMIT APPLICATIONS THAT ARE JUDGED BASED ON NEED AND FUNDS AVAILABLE TO GRANT SCHOLARSHIPS. THE AWARDEES ARE APPROVED BY THE BOARD OF DIRECTORS AND MUST SUBMIT TRANSCRIPT WITH SATISFACTORY GRADES IN ORDER TO RECEIVE SCHOLARSHIP MONIES. ONCE APPROVED, THE SCHOLARSHIP CHECKS ARE MADE OUT TO THE INDIVIDUAL RECIPIENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION A, LINE 6: MEMBER CLASSES -- MEMBERSHIP IN THIS ASSOCIATION SHALL CONSIST OF TWO CLASSES: GENERAL MEMBER AND ASSOCIATE MEMBER. THESE TWO CLASSES SHALL BE THE VOTING AND OPERATIONAL MEMBERS OF THE ORGANIZATION. NO OTHER DESIGNATION OF ANY AFFILIATE, ASSOCIATE, AGENT, GUEST, INVITEE, OR OTHER RELATIONSHIP TO THE ASSOCIATION, SHALL CONSTITUTE A MEMBER, AND NO PERSONS, OTHER THAN GENERAL MEMBERS AND ASSOCIATE MEMBERS, OF ANY DESIGNATION OR RELATIONSHIP WHATSOEVER TO THE ASSOCIATION, SHALL ENJOY THE PRIVILEGES AND ENTITLEMENTS OF MEMBERSHIP, OR SHALL BE CONSIDERED MEMBERS. GENERAL MEMBER -- GENERAL MEMBERSHIP IS GRANTED UPON APPLICATION AND APPROVAL OF THE MEMBERSHIP COMMITTEE, TO THOSE PERSONS WHO HAVE REQUESTED GENERAL MEMBER STATUS AND WHO CAN DOCUMENT THAT THEY ARE VETERANS OR MEMBERS OF A U.S. ARMED FORCES SPECIAL OPERATIONS UNIT AS DEFINED BY THIS ASSOCIATION, WHO HAS CONDUCTED SPECIAL OPERATIONS AS AN OPERATIONAL COMBAT ELEMENT OR PROVIDED DIRECT SUPPORT TO THE OPERATIONAL COMBAT ELEMENT IN AN OPERATIONAL ROLE WITHIN AN ASSIGNED AREA OF OPERATIONS. THE ROUTINE OR NORMAL DUTY OF THE APPLICANT WHILE AT THIS ASSIGNMENT MUST HAVE PLACED THE APPLICANT IN DIRECT THREAT/EXPOSURE TO HOSTILE FIRE. THE APPLICANT MUST SUPPLY ADEQUATE DOCUMENTATION TO PROVE ASSIGNMENT TO A SPECIAL OPERATIONS UNIT THAT IS RECOGNIZED BY THIS ASSOCIATION DURING THAT UNIT'S PERIOD OF ELIGIBILITY AND THE FACT THAT HE WAS PLACED IN DIRECT THREAT/EXPOSURE TO HOSTILE FIRE. IF ADEQUATE DOCUMENTATION IS NOT AVAILABLE, ONE GENERAL MEMBER IN GOOD STANDING MUST VERIFY THE CREDENTIALS OF THE APPLICANT FROM PERSONAL FIRSTHAND KNOWLEDGE OF THE APPLICANT WHILE IN THIS ASSIGNMENT. IN THOSE CASES WHERE A GENERAL MEMBER IS NOT AVAILABLE TO VOUCH FOR THE LHA For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2018) 832211 10-10-18 APPLICANT, UPON RECOMMENDATION OF THE MEMBERSHIP COMMITTEE, BASED UPON THE DOCUMENTATION AVAILABLE; AND ON A CASE-BY-CASE BASIS, MAY GRANT GENERAL MEMBERSHIP TO THE APPLICANT. FURTHER, GENERAL MEMBERS MUST MEET THE REQUIREMENTS OF MEMBERSHIP AS SPECIFIED IN IRS CODE 501(C) (19) ALL GENERAL MEMBERS ENJOY FULL PRIVILEGE AND ENTITLEMENTS OF A MEMBER OF THE ASSOCIATION, INCLUDING BUT NOT LIMITED TO ATTENDANCE AT ALL MEMBERSHIP MEETINGS, VOTING, THE RIGHT TO MAKE MOTIONS AND BE HEARD IN DEBATE AT ALL SUCH MEETING. ASSOCIATE MEMBERSHIP IS GRANTED TO ANY PERSON APPLYING FOR ASSOCIATE MEMBERSHIP AND APPROVED BY THE MEMBERSHIP COMMITTEE. APPLICANT MUST BE A VETERAN OR MEMBER OF A U.S. ARMED FORCES SPECIAL OPERATIONS UNIT AS DEFINED BY THIS ASSOCIATION, WHO SUPPORTED THE CONDUCT OF HIS UNIT'S SPECIAL OPERATIONS IN A NON-OPERATIONAL DIRECT SUPPORT ROLE. THE ASSOCIATE MEMBER'S ROUTINE OR NORMAL DUTY DID NOT INVOLVE DIRECT THREAT OR EXPOSURE TO HOSTILE FIRE. THE APPLICANT MUST ALSO SUPPLY ADEQUATE DOCUMENTATION TO PROVE ASSIGNMENT TO A SPECIAL OPERATIONS UNIT THAT IS RECOGNIZED BY THE ASSOCIATION DURING THAT UNIT'S PERIOD OF ELIGIBILITY, OR ONE GENERAL MEMBER IN GOOD STANDING MUST VERIFY THE CREDENTIALS OF THE APPLICANT FROM PERSONAL FIRSTHAND KNOWLEDGE OF THE APPLICANT WHILE IN THIS ASSIGNMENT. IN THOSE CASES WHERE A GENERAL MEMBER IS NOT AVAILABLE TO VOUCH FOR THE APPLICANT, UPON RECOMMENDATION OF THE MEMBERSHIP COMMITTEE, BASED UPON THE DOCUMENTATION AVAILABLE, AND ON A CASE-BY-CASE BASIS, MAY GRANT ASSOCIATE MEMBERSHIP TO THE APPLICANT. FURTHER, ASSOCIATE MEMBERS MUST MEET THE REQUIREMENTS OF MEMBERSHIP SPECIFIED IN IRS CODE 501(C) (19). EXCEPTIONS TO: ALL ASSOCIATE MEMBERS ENJOY FULL PRIVILEGE AND ENTITLEMENTS OF A MEMBER OF THE ASSOCIATION, INCLUDING BUT NOT LIMITED TO CHAIRING AND/OR SERVING ON COMMITTEES AND VOTING THEREIN, ATTENDANCE AT ALL MEMBERSHIP MEETINGS AND THE RIGHT TO BE HEARD AND ENTER INTO DISCUSSION AT ALL SUCH MEETINGS. HOWEVER, ASSOCIATE MEMBERS DO NOT HAVE THE RIGHT TO HOLD OFFICE, TO OBJECT TO ANY ACTION OF THE BOARD OF DIRECTORS, OR TO PARTICIPATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY 1100 VOTING GENERAL MEMBERS ELECT ALL OFFICERS AND DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMEBER OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANY DIRECTOR, OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF HIS OR HER FINANCIAL INTEREST AND MUST BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE OR SHE SHALL LEAVE THE BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING, BUT AFTER SUCH PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. THE CHAIR OF THE BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO OBTAIN APPROPRIATE DATA AS TO COMPARABLE TRANSACTIONS AND INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. APPROPRIATE DATA AS TO COMPENSATION SHALL INCLUDE COMPENSATION DATA FROM THREE COMPARABLE ORGANIZATIONS IN THE GEOGRAPHIC AREA FOR SIMILAR SERVICES. APPROPRIATE DATA AS TO A PROPERTY TRANSACTION MAY INCLUDE INDEPENDENT APPRAISALS AND/OR OFFERS RECEIVED AS PART OF AN OPEN AND COMPETITIVE BIDDING PROCESS. THE BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE CORPORATION'S BEST INTERESTS, FOR ITS OWN BENEFIT, AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE THAT A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE OF THE MEMBER AND MAKING SUCH FURTHER INVESTIGATION AS MAY BE WARRANTED IN THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THAT THE MEMBER HAS IN FACT FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MINUTES OF THE BOARD AND ALL COMMITTEES WITH BOARD-DELEGATED POWERS SHALL CONTAIN: THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE NATURE OF THE FINANCIAL INTEREST, ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST WAS PRESENT, AND THE BOARD'S OR COMMITTEE'S DECISION AS TO WHETHER A CONFLICT OF INTEREST IN FACT EXISTED. THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION THEREWITH. A DESCRIPTION OF THE COMPARABILITY OR OTHER DATA OBTAINED AND RELIED UPON BY THE BOARD OR COMMITTEE AND HOW THAT DATA WAS OBTAINED. A DESCRIPTION OF THE TERMS OF THE TRANSACTION THAT WAS APPROVED AND THE DATE IT WAS APPROVED. A RECORD OF THE ACTIONS OF MEMBERS OF THE BOARD OR COMMITTEE HAVING A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL FINANCIAL STATEMENETS, GOVERNING POLICIES AND BOARD OF DIRECTOR MEETING MINUTES ARE POSTED MONTHLY ON THE ORGANIZATION'S WEBSITE AND MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT $1,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SPECIAL OPERATIONS ASSOCIATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SPECIAL OPERATIONS ASSOCIATION FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0471679461
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501 (C) 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDING SCHOLARSHIP PROGRAMS AND VETERANS ASSISTANCE PROGRAMS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04313 NORTH COURSE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AVON PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033825
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0207764
IRS990/TotalAssetsEOYAmt0186572
IRS990/TotalAssetsGrp/BOYAmt0207764
IRS990/TotalAssetsGrp/EOYAmt0186572
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt054346
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt092727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04650
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04650
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0203114
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0186572
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0380
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0380
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt00
IRS990/TotalProgramServiceRevenueAmt0380
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074685
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0207764
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186572

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.$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