Civic Intelligence

Us Naval Cryptologic Veterans Association

990EZ • Fiscal year 2015 • EIN 84-0799304

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

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

51st percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-3.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-23%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$240,787

Down $8,339 (-3.3%) from 2014

Net Assets

$240,312

No earlier filing loaded for comparison.

Liabilities

Up

$475

Up $475 from 2014

Revenue

Down

$55,684

Down $16,598 (-23%) from 2014

Expenses

Up

$63,576

Up $15,283 (+32%) from 2014

Net Income

Down

-$7,892

Down $31,881 (-133%) from 2014

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

2015

Assets$240,787
Liabilities$475
Net Assets$240,312

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

2015

Revenue$55,684
Expenses$63,576
Net Income-$7,892
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.1
Gross Receipts
$55,684
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--
-PresidentPT$0--
ERNIE WULLENWEBERVice PresidePT$0--
CLYDE ALDRIDGEJr Past PresPT$0--
JUDY ROBERTSTreasurerPT$0--
ALBERT J PELLETIER IIIMembership SPT$0--
WILLIAM CRAIGDirectorPT$0--
JON HENKEDirectorPT$0--
BRUCE PLUMMERDirectorPT$0--
DEWEY KEITH BARTONDirectorPT$0--
LARRY PETERSONDirectorPT$0--
ROB RUDEDirectorPT$0--
KEN GREENDirectorPT$0--
LEE PARSONSDirectorPT$0--
STEVE THICKSTUNDirectorPT$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
William Hickey Iii
Title
Executive Director
Phone
8504526990
Signed
2016-05-05
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 10

08/20/2020 6,000 0 0

Form 990-ez, Part I, Line 16

Expenses asst editor reimbursement 307 awards 2,021 bank fees 26 charter renewal 10 clog ass editor supplies 3,884 clog editor supplies post 1,388 coins for resale 728 command display 3,172 ex director travel 152 gen admin, wifi, 417 general admi surveys 228 mbrship sec, supp & posta 1,178 professional 978 reimbursement expense 1,057 ship store mdse 16,686 storage unit 1,013 web master, wifi, interne 1,722 post office box fee 318 reunion 3,150 reimburse expenses treasu 2,500 reasurer supplies & posta 306 misc adjustment -57 total 41,184

Form 990-ez, Part I, Line 20

Prior year adjustment due to change of year -345

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 161 475

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt008/20/2020 6,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ASST EDITOR REIMBURSEMENT 307 AWARDS 2,021 BANK FEES 26 CHARTER RENEWAL 10 CLOG ASS EDITOR SUPPLIES 3,884 CLOG EDITOR SUPPLIES POST 1,388 COINS FOR RESALE 728 COMMAND DISPLAY 3,172 EX DIRECTOR TRAVEL 152 GEN ADMIN, WIFI, 417 GENERAL ADMI SURVEYS 228 MBRSHIP SEC, SUPP & POSTA 1,178 PROFESSIONAL 978 REIMBURSEMENT EXPENSE 1,057 SHIP STORE MDSE 16,686 STORAGE UNIT 1,013 WEB MASTER, WIFI, INTERNE 1,722 POST OFFICE BOX FEE 318 REUNION 3,150 REIMBURSE EXPENSES TREASU 2,500 REASURER SUPPLIES & POSTA 306 MISC ADJUSTMENT -57 TOTAL 41,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT DUE TO CHANGE OF YEAR -345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 161 475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41. 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 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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. 2015 filings • 501(c)19 • <$500k nonprofits