Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990EZ • Fiscal year 2020 • EIN 84-0799304
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
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
See Schedule O
| Description | Grants | Expenses |
|---|---|---|
| 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. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lee Parsons | Director | - | $0 | - | - |
| Steve Thickstun | Director | - | $0 | - | - |
| JW Smith | Director | PT | $0 | - | - |
| John Henke | Director | - | $0 | - | - |
| Roy Lamberton | Director | PT | $0 | - | - |
| Tracy Kennedy | Director | - | $0 | - | - |
| Michael McDonald | Director | - | $0 | - | - |
| William Hickey III | Executive Director | PT | $0 | - | - |
| James Green | Treasurer | PT | $0 | - | - |
| Albert J Pelletier | Membership Secretary | PT | $0 | - | - |
| Peter Azzole | Director | - | $0 | - | - |
“Description AmountCredit adjustment 500Refund of check not cashed 213Repay reunion start-up funds 2,000Reunion registration, Paypal 2,256”
“Activity Scholarships Grantee Various Relationship None Amount 7,500”
“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”
“Category Beginning of Year End of YearCredit cards and accts payable 21 3,156Reconciliation adjustment 0 232”
“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.”
“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.”
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/BooksInCareOfDetail/PersonNm | 0 | James F Green |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5126506961 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 550 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Dripping Springs |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78620 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 193809 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 185507 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 443 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4370 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11669 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 695 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 193809 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185507 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 7500 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5260 |
| IRS990EZ/GrossReceiptsAmt | 0 | 38677 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9630 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3105 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 20530 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 193788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 182119 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 193788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 182119 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1144 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Lee Parsons |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Steve Thickstun |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JW Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | John Henke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Roy Lamberton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Tracy Kennedy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Michael McDonald |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | William Hickey III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | James Green |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Albert J Pelletier |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Peter Azzole |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Membership Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13779 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 4969 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 22858 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Conducting periodic reunions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Provide fraternal, social and recreational activities for members and guests. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Advocate strong and adequate U.S. armed forces sufficient to maintain security interests worldwide. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7207 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3388 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45976 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7207 |
| IRS990EZ/TotalRevenueAmt | 0 | 34307 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | http://www.usncva.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountCredit adjustment 500Refund of check not cashed 213Repay reunion start-up funds 2,000Reunion registration, Paypal 2,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Scholarships Grantee Various Relationship None Amount 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearCredit cards and accts payable 21 3,156Reconciliation adjustment 0 232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other program services Part III line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Business income not reported on 990-T Part V line 35 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-05-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | US Naval Cryptologic Veterans Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | USNA |
| ReturnHeader/Filer/EIN | 0 | 840799304 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 550 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Dripping Springs |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78620 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020706229 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Delta Tax Service |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 441 Blue Creek Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Dripping Springs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78620 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5128587110 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-05-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Edward Michal |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2021-05-13T13:08:04-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | James |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Green |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits
Hammond, IN
View Organization501(c)19
Revenue vs current organization
About the sameAssets vs current organization
About the sameSmithville, TX
View Organization501(c)19
Revenue vs current organization
92% lowerAssets vs current organization
About the sameBettendorf, IA
View Organization501(c)19
Revenue vs current organization
24% higherAssets vs current organization
About the sameBourbon, IN
View Organization501(c)19
Revenue vs current organization
289% higherAssets vs current organization
65% lower