Civic Intelligence

Cap Unit Veterans Association

990 • Fiscal year 2024 • EIN 83-3197658

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 13, 2024

Organization ProfileWWW.CAP-ASSOC.ORG
155 Cross Creek Parkway 318Hattiesburg, MS 39402

(407) 312-7974

Siviq Scores

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

Liabilities / Assets

91st percentile

0.28x

Higher debt load relative to assets than 91% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.41x

Higher debt load relative to revenue than 93% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

2nd percentile

-195%

Higher net margin than 2% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • 501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

4th percentile

-51%

Faster asset growth than 4% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$178,480

Down $186,887 (-51%) from 2023

Net Assets

Down

$128,480

Down $236,887 (-65%) from 2023

Liabilities

Up

$50,000

Up $50,000 from 2023

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Up

$121,464

Up $69,806 (+135%) from 2023

Expenses

Up

$358,351

Up $326,784 (+1035%) from 2023

Net Income

Down

-$236,887

Down $256,978 (-1279%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2019: $21,628Liabilities 2019: $0Net Assets 2019: $21,6282019Assets 2020: $39,459Liabilities 2020: $0Net Assets 2020: $39,4592020Assets 2022: $345,276Liabilities 2022: $0Net Assets 2022: $345,2762022Assets 2023: $365,367Liabilities 2023: $0Net Assets 2023: $365,3672023Assets 2024: $178,480Liabilities 2024: $50,000Net Assets 2024: $128,4802024Assets 2025: $55,456Liabilities 2025: $0Net Assets 2025: $55,4562025

Highlighted filing

2024

Assets$178,480
Liabilities$50,000
Net Assets$128,480
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200K-$400KRevenue 2019: $24,295Expenses 2019: $2,667Net Income 2019: $21,6282019Revenue 2020: $40,782Expenses 2020: $22,951Net Income 2020: $17,8312020Revenue 2022: $321,370Expenses 2022: $44,274Net Income 2022: $277,0962022Revenue 2023: $51,658Expenses 2023: $31,567Net Income 2023: $20,0912023Revenue 2024: $121,464Expenses 2024: $358,351Net Income 2024: -$236,8872024Revenue 2025: $33,815Expenses 2025: $106,839Net Income 2025: -$73,0242025

Highlighted filing

2024

Revenue$121,464
Expenses$358,351
Net Income-$236,887
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 13, 2024
Return Version
2023v5.1
Gross Receipts
$121,464
Mission and Program Overview

Mission

To create an organization exclusively for past or present members of the united states armed forces who served as members of cap units (combined action program units), in vietnam, or other foreign wars, and to provide pleasure, recreation, and other similar nonprofitable purposes.

To provide pleasure, recreation, and other similar nonprofitable purposes to our members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$338,617$175,730▼ $162,887
Rtn Earn Endowment Incm Other Fnds$365,367$128,480▼ $236,887
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$365,367$178,480▼ $186,887
Other Assets Total$26,750$2,750▼ $24,000
Liabilities
Accounts Payable and Accrued Expenses-$50,000-
Total Liabilities$0$50,000▲ $50,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$365,367$128,480▼ $236,887
Total Liabilities and Net Assets / Fund Balance$365,367$178,480▼ $186,887
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Paul J KaupasChairman/president
Eric WebbVice Chairman
Charlie McmahonDirector
Ed RyanDirector
Michael LawsonDirector
Rich StoehrmannDirector
Rick FrantzDirector
Ed MatricardiCounsel
William F NimmoSecretary
Mark MoralesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,428
Program Service Revenue
$65,710
Investment Income
$7,326
Other Revenue
$0
All Other Contributions
$39,928
Change in Net Assets
$-236,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,351
Total Fundraising Expense$1,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,226--$3,226
Fees for Services Accounting-$1,984$992$2,976
All Other Expenses$2,331$36$110$2,477
Insurance-$593-$593
Office Expenses$200--$200
Total Functional Expenses$354,636$2,613$1,102$358,351
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The organization has members that pay annual or lifetime membership fees.”

Form 990, Part VI, Section A, Line 8B

“NO OTHER COMMITTEES.”

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

“The board of directors review the 990 at their meeting.”

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

“The organization reviews annual disclosure forms submitted by officers and directors.”

Form 990, Part VI, Section C, Line 19

“The board of directors review the 990 at their meeting.”

Filing and Contact Details

Filer

Filer Name
Cap Unit Veterans Association
EIN
83-3197658
Phone
4073127974
Address
155 CROSS CREEK PARKWAY 318, HATTIESBURG, MS 39402

Signing Officer

Name
Mark Morales
Title
Treasurer
Phone
6019185008
Signed
2024-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Morales
Formed
2018
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
3

Preparer

Firm
Woolard Krajnik Masciangelo Llp
Address
50 W WELSH POOL ROAD, EXTON, PA 19341
Preparer
Albert a Masciangelo Jr CPA
Phone
6103635200
Supplemental Narrative

Financial Statement Notes

PART III, LINE 1A:

“Memorials and art works on memorials”

Raw XML Appendix346 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/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/MissionDesc0TO CREATE AN ORGANIZATION EXCLUSIVELY FOR PAST OR PRESENT MEMBERS OF THE UNITED STATES ARMED FORCES WHO SERVED AS MEMBERS OF CAP UNITS (COMBINED ACTION PROGRAM UNITS), IN VIETNAM, OR OTHER FOREIGN WARS, AND TO PROVIDE PLEASURE, RECREATION, AND OTHER SIMILAR NONPROFITABLE PURPOSES.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MEMORIALS AND ART WORKS ON MEMORIALS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III, LINE 1A:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS THAT PAY ANNUAL OR LIFETIME MEMBERSHIP FEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEW THE 990 AT THEIR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REVIEWS ANNUAL DISCLOSURE FORMS SUBMITTED BY OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE 990 AT THEIR MEETING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
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
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07326
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ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,480
Liabilities
$50,000
Net assets
$128,480
Revenue
$121,464
Expenses
$358,351
Net income
-$236,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.34$1.07$0.73
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.50$1.28$1.21$3.58$2.37
2023Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$0.52$0.32$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.21$0.44$2.77
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.41$0.23$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.24$0.03$0.22