Civic Intelligence

Us Naval Cryptologic Veterans Association

990EZ • Fiscal year 2017 • EIN 84-0799304

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

Post Office Box 550Dripping Springs, TX 78620-0550

(850) 452-6990

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Higher debt load relative to assets than 50% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

51st percentile

2.3%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

52nd percentile

0.7%

Faster asset growth than 52% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$257,870
Liabilities$108
Net Assets$257,762

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

2017

Revenue$45,581
Expenses$44,554
Net Income$1,027
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.3
Gross Receipts
$56,731
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 550, DRIPPING SPRINGS, TX 78620-0550

Signing Officer

Name
James F Green
Title
Treasurer
Phone
5128587127
Signed
2018-11-09
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 2,048 total 2,048

Form 990-ez, Part I, Line 10

CASH CONTRIBUTION: 6,000

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

OTHER INCREASES 1,255

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 670 108

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.

Raw XML Appendix161 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADJUSTMENTS AND REIMBURSEMENT 2,048 TOTAL 2,048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CASH CONTRIBUTION: 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES 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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 670 108
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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits