Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 84-0799304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% 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
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Up$257,870
Up $1,720 (+0.7%) from 2016
Net Assets
Up$257,762
Up $2,282 (+0.9%) from 2016
Liabilities
Down$108
Down $562 (-84%) from 2016
Revenue
Down$45,581
Down $15,003 (-25%) from 2016
Expenses
Down$44,554
Down $969 (-2.1%) from 2016
Net Income
Down$1,027
Down $14,034 (-93%) from 2016
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 2,048 total 2,048”
“CASH CONTRIBUTION: 6,000”
“Expenses awards 873 bank fees 27 charter renewal 10 coins for resale 585 command display reim 593 command display supplies 986 credit card fee 15 gen admin, wifi, 228 membership p o box 198 misc 500 p o box fee 235 pay pal refund 78 reimbursement office expe 3,267 reunion 5,000 supplies 834 travel reimbursement 1,368 supplies 273 total 15,070”
“OTHER INCREASES 1,255”
“Accounts payable and accrued expenses 670 108”
“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/AddressChangeInd | 0 | X |
| 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 | 256150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 257870 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1224 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 11150 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1027 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 795 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 256150 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 257870 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 6000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1494 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56731 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 12644 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1037 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 39778 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 255480 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 257762 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 255480 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 257762 |
| 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 | 1255 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15070 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2048 |
| 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 | 22689 |
| 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 | 670 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 108 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 44554 |
| IRS990EZ/TotalRevenueAmt | 0 | 45581 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.USNCVA.ORG/ |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADJUSTMENTS AND REIMBURSEMENT 2,048 TOTAL 2,048 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CASH CONTRIBUTION: 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES AWARDS 873 BANK FEES 27 CHARTER RENEWAL 10 COINS FOR RESALE 585 COMMAND DISPLAY REIM 593 COMMAND DISPLAY SUPPLIES 986 CREDIT CARD FEE 15 GEN ADMIN, WIFI, 228 MEMBERSHIP P O BOX 198 MISC 500 P O BOX FEE 235 PAY PAL REFUND 78 REIMBURSEMENT OFFICE EXPE 3,267 REUNION 5,000 SUPPLIES 834 TRAVEL REIMBURSEMENT 1,368 SUPPLIES 273 TOTAL 15,070 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER INCREASES 1,255 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 670 108 |
| 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 | 2019-02-21 02:37:17Z |
| 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 | 2018-11-09 |
| 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 550 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DRIPPING SPRINGS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 786200550 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 3DD5D0FADC5FD3038290D493CF907AC3BA83F794 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | CAC86B4239F5304BCB14C917C0DEF65AAC782849 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:49:41 |
| 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 | 2018-11-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL L ROBERTS |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-11-09T12:49:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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