Civic Intelligence

Mile High First Sergeant Council

990 • Fiscal year 2016 • EIN 81-1225842

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 25, 2017

Organization Profile
16401 E A Basin AveBuckley Afb, CO 80011

(720) 530-7353

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$14,266

No earlier filing loaded for comparison.

Net Assets

$14,266

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

$18,154

No earlier filing loaded for comparison.

Expenses

$13,811

No earlier filing loaded for comparison.

Net Income

$4,343

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$14,266
Liabilities$0
Net Assets$14,266
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$18,154
Expenses$13,811
Net Income$4,343
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 25, 2017
Return Version
2016v3.0
Gross Receipts
$18,154
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-$14,143-
Savings and Temporary Cash Investments-$123-
Total Assets$0$14,266▲ $14,266
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$14,266-
Total Net Assets Fund Balance$0$14,266▲ $14,266
Total Liabilities and Net Assets / Fund Balance$0$14,266▲ $14,266
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher G SmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,154
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,757
Change in Net Assets
$4,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,200
Other Expenses$6,611
Total Fundraising Expense$4,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$7,200--$7,200
Other Expenses$1,514-$557$557
Fees for Services Legal-$400-$400
Advertising$246--$246
Total Functional Expenses$8,960$400$4,451$13,811
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 G Smith
Title
Treasurer
Phone
7205307353
Signed
2017-01-25
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher G Smith
Formed
2016
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Tier One Tax LLC
Address
10375 Park Meadows Dr Suite 430, Lone Tree, CO 80124
Preparer
Suzanne Burrill
Phone
3038580000
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“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.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY HAS ADOPTED THE MILITARYS CONFLICT OF INTEREST POLICY ALREADY IN EFFECT
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ReturnHeader/FilingSecurityInformation/IPTm015:59:35
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ReturnHeader/ReturnTs02017-01-27T15:58:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,266
Liabilities
$0
Net assets
$14,266
Revenue
$18,154
Expenses
$13,811
Net income
$4,343
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