Civic Intelligence

Mile High First Sergeant Council

EIN 81-1225842 • 501(c)3 • Buckley Afb, CO

Profile

To act as the essential link between leadership and members to assure success while taking care of people who live and work on buckley air force base. To provide addtl financial assistance to the buckley afb community, with a focus on financial reflief during emergency situations

16401 E A Basin AveBuckley Afb, CO 80011
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-50%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$7,157

Down $7,109 (-50%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$7,157

Down $7,109 (-50%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin29th percentile

Revenue

Down

$12,551

Down $5,603 (-31%) from 2016

Expenses

Up

$14,003

Up $192 (+1.4%) from 2016

Net Income

Down

-$1,452

Down $5,795 (-133%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$15K$10K$5.0K$0Assets 2016: $14,266Liabilities 2016: $0Net Assets 2016: $14,2662016Assets 2017: $7,157Liabilities 2017: $0Net Assets 2017: $7,1572017

Highlighted filing

2017

Assets$7,157
Liabilities$0
Net Assets$7,157
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $18,154Expenses 2016: $13,811Net Income 2016: $4,3432016Revenue 2017: $12,551Expenses 2017: $14,003Net Income 2017: -$1,4522017

Highlighted filing

2017

Revenue$12,551
Expenses$14,003
Net Income-$1,452
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,157
Liabilities
$0
Net assets
$7,157
Revenue
$12,551
Expenses
$14,003
Net income
-$1,452
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$7.16$0.00$7.16$12.6$14.0$1.45
2016Detailed filing. Detailed filing data is available for this year.$14.3$0.00$14.3$18.2$13.8$4.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 12, 2018
Return Version
2017v2.2
Gross Receipts
$12,551
Mission and Program Overview

Mission

To act as the essential link between leadership and members to assure success while taking care of people who live and work on buckley air force base. To provide addtl financial assistance to the buckley afb community, with a focus on financial reflief during emergency situations

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,486$7,050▼ $1,436
Savings and Temporary Cash Investments$123$107▼ $16
Total Assets$8,609$7,157▼ $1,452
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$8,609$7,157▼ $1,452
Total Net Assets Fund Balance$8,609$7,157▼ $1,452
Total Liabilities and Net Assets / Fund Balance$8,609$7,157▼ $1,452
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Christopher M ByrneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,531
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
All Other Contributions
$10,975
Change in Net Assets
$-1,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$10,777
Other Expenses$3,226
Total Fundraising Expense$1,197
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$10,777--$10,777
Other Expenses$1,539-$1,102$1,539
Fees for Services Legal-$490-$490
Advertising--$95$95
Total Functional Expenses$12,316$490$1,197$14,003
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 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 governing body review Part VI line 11

“The governing body has approved the organizations treasurer to sign and filethe 990 tax return before a copy is given to the governing body members”

Conflict of interest policy compliance Part VI line 12C

“The governing body has adopted the militarys conflict of interest policy already in effect”

Governing documents etc available to public Part VI line 19

“Form 990 may be reviewed upon request and appointment at the organizations location address”

Filing and Contact Details

Filer

Filer Name
Mile High First Sergeant Council
EIN
81-1225842
Address
16401 E A BASIN AVE, BUCKLEY AFB, CO 80011

Signing Officer

Name
Christopher M Byrne
Title
Treasurer
Phone
7208476056
Signed
2018-10-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher M Byrne
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Tier One Tax LLC
Address
9380 Station Street STE 535, Lone Tree, CO 80124
Preparer
Suzanne Burrill
Phone
3038580000
Supplemental Narrative

Additional Explanations

General explanation attachment

“Before this volunteer organization was granted 501(c)(3) charitable status it operatedas a non-charitible group. Funds to run the non-charitable organization was obtained fromnon-deductible donations from others. Therefore, the bank account already establishedunder the non-charitable organization continued to be used after this organization was granteda charitable non-profit status. The funds remaining in those bank accounts make upthe beginning cash bank balances as of 1/1/16. This was recognized in tax year 2016 form 990, part xi, line 9.for form 990 tax year 2017, applying this particular bank balance to part x, line 1, column (a)beginning of year (2017) and line 27, column (a). Brings all accounts to balance correctlyat end of 2017.”

Raw XML Appendix275 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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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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