Civic Intelligence

Us Naval Cryptologic Veterans Association

990EZ • Fiscal year 2020 • EIN 84-0799304

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.10x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

19th percentile

-34%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

40th percentile

-4.3%

Faster asset growth than 40% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-37%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$185,507

Down $8,302 (-4.3%) from 2019

Net Assets

Down

$182,119

Down $11,669 (-6.0%) from 2019

Liabilities

Up

$3,388

Up $3,367 (+16033%) from 2019

Revenue

Down

$34,307

Down $20,091 (-37%) from 2019

Expenses

Down

$45,976

Down $32,492 (-41%) from 2019

Net Income

Up

-$11,669

Up $12,401 (+52%) from 2019

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

2020

Assets$185,507
Liabilities$3,388
Net Assets$182,119

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

2020

Revenue$34,307
Expenses$45,976
Net Income-$11,669
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.1
Gross Receipts
$38,677
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Conducting periodic reunions.-$7,207
Provide fraternal, social and recreational activities for members and guests.--
Advocate strong and adequate U.S. armed forces sufficient to maintain security interests worldwide.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee ParsonsDirector-$0--
Steve ThickstunDirector-$0--
JW SmithDirectorPT$0--
John HenkeDirector-$0--
Roy LambertonDirectorPT$0--
Tracy KennedyDirector-$0--
Michael McDonaldDirector-$0--
William Hickey IIIExecutive DirectorPT$0--
James GreenTreasurerPT$0--
Albert J PelletierMembership SecretaryPT$0--
Peter AzzoleDirector-$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
2021-05-10
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 AmountCredit adjustment 500Refund of check not cashed 213Repay reunion start-up funds 2,000Reunion registration, Paypal 2,256

List of grants and similar amounts paid Part I line 10

Activity Scholarships Grantee Various Relationship None Amount 7,500

Description of other expenses Part I line 16

Description AmountAdvertising and promotion 679Awards 1,027Bank fees 30BOD meetings 174Charter renewal 10Command display 1,185Membership secretary activities 1,795Reunion refund Milwaukee 3,155Reunion registration Ft Worth 851Reunion registration proceeds 3,201Treasurer activities 1,320Web site maintenance 150Share certificate redemption penalt 202

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCredit cards and accts payable 21 3,156Reconciliation adjustment 0 232

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 2020. 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 Appendix178 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07207
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountCredit adjustment 500Refund of check not cashed 213Repay reunion start-up funds 2,000Reunion registration, Paypal 2,256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Scholarships Grantee Various Relationship None Amount 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountAdvertising and promotion 679Awards 1,027Bank fees 30BOD meetings 174Charter renewal 10Command display 1,185Membership secretary activities 1,795Reunion refund Milwaukee 3,155Reunion registration Ft Worth 851Reunion registration proceeds 3,201Treasurer activities 1,320Web site maintenance 150Share certificate redemption penalt 202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearCredit cards and accts payable 21 3,156Reconciliation adjustment 0 232
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 2020. 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
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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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd078620
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0441 Blue Creek Dr
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078620
ReturnHeader/PreparerPersonGrp/PhoneNum05128587110
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Edward Michal
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-13T13:08:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits