Civic Intelligence

Salute a Tribute to America'S

EIN 80-0119262 • 501(c)3 • Kinston, NC

Profile

To honor veterans of lenoir county & surrounding areas.

PO Box 5195Kinston, NC 28503

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2022

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2022

Net Margin

29th percentile

-3.5%

Higher net margin than 29% of similar nonprofits.

NTEE A54 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE A54 • <$500k nonprofits • Source year 2022

Asset Growth

45th percentile

-0.4%

Faster asset growth than 45% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

26%

Faster revenue growth than 70% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$302,647

Down $1,172 (-0.4%) from 2021

Liabilities

Up

$23,868

Up $122 (+0.5%) from 2021

Net Assets

Down

$278,779

Down $1,294 (-0.5%) from 2021

Operations
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Up

$37,058

Up $7,602 (+26%) from 2021

Expenses

Down

$38,352

Down $412 (-1.1%) from 2021

Net Income

Up

-$1,294

Up $8,014 (+86%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $4,923Liabilities 2011: $02011Assets 2012: $7,287Liabilities 2012: $02012Assets 2013: $10,050Liabilities 2013: $02013Assets 2014: $9,864Liabilities 2014: $02014Assets 2015: $16,356Liabilities 2015: $02015Assets 2016: $13,538Liabilities 2016: $23,5932016Assets 2017: $12,147Liabilities 2017: $23,9322017Assets 2018: $11,485Liabilities 2018: $23,9302018Assets 2019: $315,414Liabilities 2019: $23,8652019Assets 2020: $313,247Liabilities 2020: $23,8662020Assets 2021: $303,819Liabilities 2021: $23,746Net Assets 2021: $280,0732021Assets 2022: $302,647Liabilities 2022: $23,868Net Assets 2022: $278,7792022

Highlighted filing

2022

Assets$302,647
Liabilities$23,868
Net Assets$278,779
Open 2022 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $7,769Expenses 2011: $9,160Net Income 2011: -$1,3912011Revenue 2012: $12,313Expenses 2012: $9,949Net Income 2012: $2,3642012Revenue 2013: $8,013Expenses 2013: $5,250Net Income 2013: $2,7632013Revenue 2014: $9,179Expenses 2014: $9,863Net Income 2014: -$6842014Revenue 2015: $30,628Expenses 2015: $23,638Net Income 2015: $6,9902015Revenue 2016: $18,271Expenses 2016: $20,925Net Income 2016: -$2,6542016Revenue 2017: $16,897Expenses 2017: $22,043Net Income 2017: -$5,1462017Revenue 2018: $17,688Expenses 2018: $18,348Net Income 2018: -$6602018Revenue 2019: $329,279Expenses 2019: $25,285Net Income 2019: $303,9942019Revenue 2020: $29,352Expenses 2020: $31,520Net Income 2020: -$2,1682020Revenue 2021: $29,456Expenses 2021: $38,764Net Income 2021: -$9,3082021Revenue 2022: $37,058Expenses 2022: $38,352Net Income 2022: -$1,2942022

Highlighted filing

2022

Revenue$37,058
Expenses$38,352
Net Income-$1,294
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,647
Liabilities
$23,868
Net assets
$278,779
Revenue
$37,058
Expenses
$38,352
Net income
-$1,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.24$2.79$0.37$0.38$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.04$0.24$2.80$0.29$0.39$0.09
2020Summary only. Only limited summary data is available for this year.$3.13$0.24$0.29$0.32$0.02
2019Summary only. Only limited summary data is available for this year.$3.15$0.24$3.29$0.25$3.04
2018Summary only. Only limited summary data is available for this year.$0.11$0.24$0.18$0.18$0.01
2017Summary only. Only limited summary data is available for this year.$0.12$0.24$0.17$0.22$0.05
2016Summary only. Only limited summary data is available for this year.$0.14$0.24$0.18$0.21$0.03
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.31$0.24$0.07
2014Summary only. Only limited summary data is available for this year.$0.10$0.00$0.09$0.10$0.01
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.08$0.05$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.12$0.10$0.02
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.08$0.09$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 3, 2023
Return Version
2022v5.0
Gross Receipts
$44,112
Mission and Program Overview

Mission

To honor veterans of lenoir county & surrounding areas.

Program Services

DescriptionGrantsExpenses
SAME AS ABOVE.-$38,532
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUAN ERIC CANTUPresidentPT$0--
MICHAEL TRIBULAVice PresidePT$0--
DEBRA HUMPHREYSecretaryPT$0--
CAROL CANTUTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
SALUTE A TRIBUTE TO AMERICA'S
EIN
80-0119262
Phone
2525608031
Address
PO BOX 5195, KINSTON, NC 28503

Signing Officer

Name
Juan Eric Cantu
Title
President
Phone
2525608031
Signed
2023-05-03

Preparer

Firm
Jeff Hale CPA Pa
Address
1100 HARDEE RD SUITE 102, KINSTON, NC 28504
Preparer
Jeff Hale
Phone
2525239061
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“OTHER 361 TOTAL 361”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 1,385 information technology 1,000 memberships 175 misc 10 telephone 1,860 supplies 3,710 janitor 4,900 non-investment depreciation 5,605 total 18,645”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 1,482 1,061 total 1,482 1,061”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 23,746 23,868”

Raw XML Appendix159 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JUAN ERIC CANTU
IRS990EZ/BooksInCareOfDetail/PhoneNum02525608031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5195
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KINSTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028503
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013587
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018461
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028464
IRS990EZ/CostOfGoodsSoldAmt03777
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1294
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02574
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303819
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0302647
IRS990EZ/FundraisingGrossIncomeAmt08701
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1731
IRS990EZ/GrossReceiptsAmt044112
IRS990EZ/GrossSalesOfInventoryAmt02046
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04440
IRS990EZ/LandAndBuildingsGrp/BOYAmt0288750
IRS990EZ/LandAndBuildingsGrp/EOYAmt0283125
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0280073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0278779
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0280073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0278779
IRS990EZ/OccupancyRentUtltsAndMaintAmt016995
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUAN ERIC CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL TRIBULA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA HUMPHREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CAROL CANTU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01482
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01061
IRS990EZ/OtherExpensesTotalAmt018645
IRS990EZ/OtherRevenueTotalAmt0361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HONOR VETERANS OF LENOIR COUNTY & SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostageAmt0138
IRS990EZ/ProgramServiceRevenueAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAME AS ABOVE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038532
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03277
IRS990EZ/SpecialEventsNetIncomeLossAmt05424
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023746
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038352
IRS990EZ/TotalProgramServiceExpensesAmt038532
IRS990EZ/TotalRevenueAmt037058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028464
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016763
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0315250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt013697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0387301
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt015648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06250
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98530
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal509Amt0420187
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt034001
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013127
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0315250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013697
IRS990ScheduleA/Total509Grp/TotalAmt0420187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt034001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0315250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013697
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0426437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 361 TOTAL 361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 1,385 INFORMATION TECHNOLOGY 1,000 MEMBERSHIPS 175 MISC 10 TELEPHONE 1,860 SUPPLIES 3,710 JANITOR 4,900 NON-INVESTMENT DEPRECIATION 5,605 TOTAL 18,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVENTORIES FOR SALE OR USE 1,482 1,061 TOTAL 1,482 1,061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 23,746 23,868
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN ERIC CANTU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02525608031
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SALUTE A TRIBUTE TO AMERICA'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0SALU
ReturnHeader/Filer/EIN0800119262
ReturnHeader/Filer/PhoneNum02525608031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5195
ReturnHeader/Filer/USAddress/CityNm0KINSTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028503
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561529965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF HALE CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 HARDEE RD SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028504
ReturnHeader/PreparerPersonGrp/PhoneNum02525239061
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF HALE
ReturnHeader/ReturnTs02023-05-11T15:36:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUAN ERIC
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CANTU
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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