Civic Intelligence

Us Naval Cryptologic Veterans Association

990EZ • Fiscal year 2016 • EIN 84-0799304

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

Post Office Box 16009Pensacola, FL 32507-6009

(850) 452-6990

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

85th percentile

25%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

70th percentile

6.4%

Faster asset growth than 70% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$256,150

Up $15,363 (+6.4%) from 2015

Net Assets

Up

$255,480

Up $15,168 (+6.3%) from 2015

Liabilities

Up

$670

Up $195 (+41%) from 2015

Revenue

Up

$60,584

Up $4,900 (+8.8%) from 2015

Expenses

Down

$45,523

Down $18,053 (-28%) from 2015

Net Income

Up

$15,061

Up $22,953 (+291%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $249,126Liabilities 2014: $02014Assets 2015: $240,787Liabilities 2015: $475Net Assets 2015: $240,3122015Assets 2016: $256,150Liabilities 2016: $670Net Assets 2016: $255,4802016Assets 2017: $257,870Liabilities 2017: $108Net Assets 2017: $257,7622017Assets 2018: $217,876Liabilities 2018: $18Net Assets 2018: $217,8582018Assets 2019: $193,809Liabilities 2019: $21Net Assets 2019: $193,7882019Assets 2020: $185,507Liabilities 2020: $3,388Net Assets 2020: $182,1192020Assets 2021: $185,846Liabilities 2021: $4632021Assets 2022: $187,287Liabilities 2022: $51Net Assets 2022: $187,2362022Assets 2023: $161,073Liabilities 2023: $4852023

Highlighted filing

2016

Assets$256,150
Liabilities$670
Net Assets$255,480

Operations Trend

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

$100K$50K$0-$50KRevenue 2014: $72,282Expenses 2014: $48,293Net Income 2014: $23,9892014Revenue 2015: $55,684Expenses 2015: $63,576Net Income 2015: -$7,8922015Revenue 2016: $60,584Expenses 2016: $45,523Net Income 2016: $15,0612016Revenue 2017: $45,581Expenses 2017: $44,554Net Income 2017: $1,0272017Revenue 2018: $55,870Expenses 2018: $95,774Net Income 2018: -$39,9042018Revenue 2019: $54,398Expenses 2019: $78,468Net Income 2019: -$24,0702019Revenue 2020: $34,307Expenses 2020: $45,976Net Income 2020: -$11,6692020Revenue 2021: $61,317Expenses 2021: $58,053Net Income 2021: $3,2642021Revenue 2022: $46,890Expenses 2022: $45,037Net Income 2022: $1,8532022Revenue 2023: $42,015Expenses 2023: $68,663Net Income 2023: -$26,6482023

Highlighted filing

2016

Revenue$60,584
Expenses$45,523
Net Income$15,061
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Dec 25, 2017
Return Version
2016v3.0
Gross Receipts
$67,421
Mission and Program Overview

Mission

1. Conducting periodic reunions 2. Provide fraternal, social, and recreation activities for members and guest. 3. Advocate strong and adequate u. S. Armed forces sufficient to maintain security interest worldwide. 4. Supporting efforts to preserve and strengthen the security of capabilities of the cryptologic agencies of the department of defense. 5. Encouraging and supporting the preservation of the history of cryptology by members of the association and the appropriate federal agencies.

Program Services

DescriptionGrantsExpenses
1. CONDUCTING PERIODIC REUNIONS.--
2. PROVIDE FRATERNAL, SOCIAL, AND RECREATION ACTIVITIES FOR MEMBERS AND GUEST.--
3. ADVICATE STRONG AND ADEQUATE U.S. ARMED FORCES SUFFICIENT TO MAINTAIN SECURITY INTEREST WORLDWIDE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM HICKEY IIIExecutive DiPT$0--
JAMES F GREENTreasurerPT$0--
ALBERT J PELLETIER IIIMembership SPT$0--
DEWEY KEITH BARTONDirector-$0--
KEN GREENDirector-$0--
LEE PARSONSDirector-$0--
STEVE THICKSTUNDirector-$0--
J W SMITHDirictorPT$0--
JOHN HENKEDirector-$0--
ROY LAMBERTONDirector-$0--
TRACEY KENNEDYDirector-$0--
JOHN TWOHIGDirector-$0--
DON SMITHDirector-$0--
Filing and Contact Details

Filer

Filer Name
US Naval Cryptologic Veterans Assoc
EIN
84-0799304
Phone
8504526990
Address
POST OFFICE BOX 16009, PENSACOLA, FL 32507-6009

Signing Officer

Name
James F Green
Title
Treasurer
Phone
5128587127
Signed
2017-12-25
Discuss with paid preparer
Yes

Preparer

Firm
Daniel L Roberts & Company
Address
434 SOUTH NAVY BOULEVARD, PENSACOLA, FL 32507
Preparer
Daniel L Roberts
Phone
8504560144
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Adjustments and reimbursement 31 total 31

Form 990-ez, Part I, Line 10

6,183 0 0

Form 990-ez, Part I, Line 16

Expenses asst editor reimbursement 683 awards 873 bank fees 31 web master, wifi, interne 32 brochures 1,308 charter renewal 10 clog ass editor supplies 16,686 ex director travel 1,065 gen admin, wifi, 510 post office box fee 102 reunion 6,138 reimbursement office expe 3,045 website fees 1,308 reconciliation 98 total 31,889

Form 990-ez, Part I, Line 20

Prior period adjustment 107

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 475 670

Form 990-ez, Part III

1. Conducting periodic reunions 2. Provide fraternal, social, and recreation activities for members and guest. 3. Advocate strong and adequate u. S. Armed forces sufficient to maintain security interest worldwide. 4. Supporting efforts to preserve and strengthen the security of capabilities of the cryptologic agencies of the department of defense. 5. Encouraging and supporting the preservation of the history of cryptology by members of the association and the appropriate federal agencies.

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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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IRS990EZ/PrimaryExemptPurposeTxt01. CONDUCTING PERIODIC REUNIONS 2. PROVIDE FRATERNAL, SOCIAL, AND RECREATION ACTIVITIES FOR MEMBERS AND GUEST. 3. ADVOCATE STRONG AND ADEQUATE U. S. ARMED FORCES SUFFICIENT TO MAINTAIN SECURITY INTEREST WORLDWIDE. 4. SUPPORTING EFFORTS TO PRESERVE AND STRENGTHEN THE SECURITY OF CAPABILITIES OF THE CRYPTOLOGIC AGENCIES OF THE DEPARTMENT OF DEFENSE. 5. ENCOURAGING AND SUPPORTING THE PRESERVATION OF THE HISTORY OF CRYPTOLOGY BY MEMBERS OF THE ASSOCIATION AND THE APPROPRIATE FEDERAL AGENCIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS AND REIMBURSEMENT 31 TOTAL 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16,183 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES ASST EDITOR REIMBURSEMENT 683 AWARDS 873 BANK FEES 31 WEB MASTER, WIFI, INTERNE 32 BROCHURES 1,308 CHARTER RENEWAL 10 CLOG ASS EDITOR SUPPLIES 16,686 EX DIRECTOR TRAVEL 1,065 GEN ADMIN, WIFI, 510 POST OFFICE BOX FEE 102 REUNION 6,138 REIMBURSEMENT OFFICE EXPE 3,045 WEBSITE FEES 1,308 RECONCILIATION 98 TOTAL 31,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 475 670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51. CONDUCTING PERIODIC REUNIONS 2. PROVIDE FRATERNAL, SOCIAL, AND RECREATION ACTIVITIES FOR MEMBERS AND GUEST. 3. ADVOCATE STRONG AND ADEQUATE U. S. ARMED FORCES SUFFICIENT TO MAINTAIN SECURITY INTEREST WORLDWIDE. 4. SUPPORTING EFFORTS TO PRESERVE AND STRENGTHEN THE SECURITY OF CAPABILITIES OF THE CRYPTOLOGIC AGENCIES OF THE DEPARTMENT OF DEFENSE. 5. ENCOURAGING AND SUPPORTING THE PRESERVATION OF THE HISTORY OF CRYPTOLOGY BY MEMBERS OF THE ASSOCIATION AND THE APPROPRIATE FEDERAL AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES F GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05128587127
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-25
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL L ROBERTS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0434 SOUTH NAVY BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
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ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL L ROBERTS
ReturnHeader/ReturnTs02017-12-25T16:38:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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