Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 84-0799304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM HICKEY III | Executive Di | PT | $0 | - | - |
| JAMES F GREEN | Treasurer | PT | $0 | - | - |
| ALBERT J PELLETIER III | Membership S | PT | $0 | - | - |
| DEWEY KEITH BARTON | Director | - | $0 | - | - |
| KEN GREEN | Director | - | $0 | - | - |
| LEE PARSONS | Director | - | $0 | - | - |
| STEVE THICKSTUN | Director | - | $0 | - | - |
| J W SMITH | Dirictor | PT | $0 | - | - |
| JOHN HENKE | Director | - | $0 | - | - |
| ROY LAMBERTON | Director | - | $0 | - | - |
| TRACEY KENNEDY | Director | - | $0 | - | - |
| JOHN TWOHIG | Director | - | $0 | - | - |
| DON SMITH | Director | - | $0 | - | - |
“Adjustments and reimbursement 31 total 31”
“6,183 0 0”
“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”
“Prior period adjustment 107”
“Accounts payable and accrued expenses 475 670”
“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.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES F GREEN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5128587127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 194 DAISY PATH |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | AUSTIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78737 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 240787 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 256150 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 388 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6837 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 15061 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 695 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 240787 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 256150 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6183 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 431 |
| IRS990EZ/GrossReceiptsAmt | 0 | 67421 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7268 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2308 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 46276 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 240312 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 255480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 240312 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 255480 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM HICKEY III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES F GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALBERT J PELLETIER III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEWEY KEITH BARTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KEN GREEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LEE PARSONS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | STEVE THICKSTUN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | J W SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOHN HENKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | ROY LAMBERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | TRACEY KENNEDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | JOHN TWOHIG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | DON SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | MEMBERSHIP S |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRICTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 107 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31889 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 31 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 6756 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 11150 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 1. CONDUCTING PERIODIC REUNIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 2. PROVIDE FRATERNAL, SOCIAL, AND RECREATION ACTIVITIES FOR MEMBERS AND GUEST. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 3. ADVICATE STRONG AND ADEQUATE U.S. ARMED FORCES SUFFICIENT TO MAINTAIN SECURITY INTEREST WORLDWIDE. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 475 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 670 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45523 |
| IRS990EZ/TotalRevenueAmt | 0 | 60584 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.USNCVA.ORG/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUSTMENTS AND REIMBURSEMENT 31 TOTAL 31 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 6,183 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PRIOR PERIOD ADJUSTMENT 107 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 475 670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES F GREEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5128587127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-12-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | US NAVAL CRYPTOLOGIC VETERANS ASSOC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USNA |
| ReturnHeader/Filer/EIN | 0 | 840799304 |
| ReturnHeader/Filer/PhoneNum | 0 | 8504526990 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | POST OFFICE BOX 16009 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 325076009 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3DD5D0FADC5FD3038290D493CF907AC3BA83F794 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 898C1895B8F201315E3AD013D20E33E4FB790411 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 591413683 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DANIEL L ROBERTS & COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 434 SOUTH NAVY BOULEVARD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PENSACOLA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32507 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8504560144 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-12-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL L ROBERTS |
| ReturnHeader/ReturnTs | 0 | 2017-12-25T16:38:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.