Civic Intelligence

Us Naval Cryptologic Veterans Association

990EZ • Fiscal year 2018 • EIN 84-0799304

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 30, 2019

PO Box 550Dripping Springs, TX 78620

(512) 650-6961

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-71%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

23%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$217,876

Down $39,994 (-16%) from 2017

Net Assets

Down

$217,858

Down $39,904 (-15%) from 2017

Liabilities

Down

$18

Down $90 (-83%) from 2017

Revenue

Up

$55,870

Up $10,289 (+23%) from 2017

Expenses

Up

$95,774

Up $51,220 (+115%) from 2017

Net Income

Down

-$39,904

Down $40,931 (-3985%) from 2017

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

2018

Assets$217,876
Liabilities$18
Net Assets$217,858

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

2018

Revenue$55,870
Expenses$95,774
Net Income-$39,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 30, 2019
Return Version
2018v3.1
Gross Receipts
$63,296
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Conducting periodic reunions-$52,062
Provide fraternal social and recreational activities for members and guests--
Advocate strong and adequate US armed forces sufficient to maintain security interests worldwide--
Other program services$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken GreenDirector-$0--
Lee ParsonsDirector-$0--
Steve ThickstunDirector-$0--
JW SmithDirectorPT$0--
John HenkeDirector-$0--
Roy LambertonDirectorPT$0--
Tracy KennedyDirector-$0--
John TwohigDirector-$0--
Don WhiteDirectorPT$0--
William Hickey IIIExecutive DirectorPT$0--
James GreenTreasurerPT$0--
Albert J PelletierMembership SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
US Naval Cryptologic Veterans Association
EIN
84-0799304
Address
PO Box 550, Dripping Springs, TX 78620

Signing Officer

Name
James F Green
Title
Treasurer
Phone
5128587127
Signed
2019-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Delta Tax Service
Address
441 Blue Creek Dr, Dripping Springs, TX 78620
Preparer
Edward Michal
Phone
5128587110
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountReimbursement 2,000Credit card rewards 950Treasurer test 1

List of grants and similar amounts paid Part I line 10

Activity Scholarships Grantee Various Relationship None Amount 6,000

Description of other expenses Part I line 16

Description AmountAwards 411Bank fees 12Reimbursements to BOD members 1,150Charter renewal 10Coins for resale 1,333Command display 2,182General admin 268Reimbursements to Membership Secret 3,855Pay pal test 1PO permit and PO Box fees 470Reimbursement for reunion shortfall 50,062Reunion startup 2,000Surveys 288Reimbursements to treasurer 2,707Reimbursements for web expenses 1,447

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit cards and accts payable 108 18

Other program services Part III line 31

Primary exempt purpose - Conducting periodic reunions.Additional program activities: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.

Business income not reported on 990-T Part V line 35

This organization had no unrelated business income in 2018. It did have income from sale of USNCVA memorabilia and books at a store in Florida. Its other expenses include printing a quarterly magazine for distribution to dues-paying members.

Raw XML Appendix189 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide fraternal social and recreational activities for members and guests
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IRS990EZ/WebsiteAddressTxt0http://www.usncva.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountReimbursement 2,000Credit card rewards 950Treasurer test 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarships Grantee Various Relationship None Amount 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAwards 411Bank fees 12Reimbursements to BOD members 1,150Charter renewal 10Coins for resale 1,333Command display 2,182General admin 268Reimbursements to Membership Secret 3,855Pay pal test 1PO permit and PO Box fees 470Reimbursement for reunion shortfall 50,062Reunion startup 2,000Surveys 288Reimbursements to treasurer 2,707Reimbursements for web expenses 1,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit cards and accts payable 108 18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Primary exempt purpose - Conducting periodic reunions.Additional program activities: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/ExplanationTxt5This organization had no unrelated business income in 2018. It did have income from sale of USNCVA memorabilia and books at a store in Florida. Its other expenses include printing a quarterly magazine for distribution to dues-paying members.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James F Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05128587127
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US Naval Cryptologic Veterans Association
ReturnHeader/Filer/BusinessNameControlTxt0USNA
ReturnHeader/Filer/EIN0840799304
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 550
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-30
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ReturnHeader/FilingSecurityInformation/IPDt02019-07-30
ReturnHeader/FilingSecurityInformation/IPTm016:16:46
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ReturnHeader/PreparerPersonGrp/PhoneNum05128587110
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Michal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-07-30T15:44:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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