Civic Intelligence

Us Naval Cryptologic Veterans Association

990EZ • Fiscal year 2021 • EIN 84-0799304

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

Organization Profilewww.usncva.org
PO Box 550Dripping Springs, TX 78620

(512) 858-7127

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

5.3%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

0.2%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

79%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Flat

$185,846

Flat from 2021

Net Assets

$185,383

No earlier filing loaded for comparison.

Liabilities

Flat

$463

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Flat

$61,317

Flat from 2021

Expenses

Flat

$58,053

Flat from 2021

Net Income

Flat

$3,264

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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: $463Net Assets 2021: $185,3832021Assets 2021: $185,846Liabilities 2021: $4632021Assets 2022: $187,287Liabilities 2022: $51Net Assets 2022: $187,2362022Assets 2023: $161,073Liabilities 2023: $4852023

Highlighted filing

2021

Assets$185,846
Liabilities$463
Net Assets$185,383
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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 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

2021

Revenue$61,317
Expenses$58,053
Net Income$3,264
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$62,564
Mission and Program Overview

Mission

Our organization exists to provide fraternal, social, and recreational activities for members and guests. In addition to events & reunions, our organization advoctes for: 1) a strong and adequate u.s. Armed forces sufficient to maintain security interests worldwide / 2) the preservation and strengthening of the security capabilities of the cryptologic agencies of the department of defense / 3) the support and encouragement for the preservation of the history of cryptology by members of the association and the appropriate federal agencies.

Program Services

DescriptionGrantsExpenses
CONDUCTING PERIODIC REUNIONS$16,865-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill HickeyExecutive DirectorPT$0--
James GreenTreasurerPT$0--
Spike PelletierSecretaryPT$0--
Jon HenkeDirector-$0--
Roy LambertonDirectorPT$0--
J W SmithDirectorPT$0--
Pete AzzoleDirector-$0--
Tracey KennedyDirector-$0--
Mike MacDonaldDirector-$0--
Lee ParsonsDirectorPT$0--
Jim TaylorDirector-$0--
Steve ThickstunDirector-$0--
Robert CraigDirector-$0--
Penny TardonaDirector-$0--
Rich KingDirector-$0--
Filing and Contact Details

Filer

Filer Name
US Naval Cryptologic Veterans
EIN
84-0799304
Phone
5128587127
Address
PO Box 550, Dripping Springs, TX 78620

Signing Officer

Name
James F Green
Title
Treasurer
Signed
2022-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Sandra D Vanway CPA PLLC
Address
13215 Bee Cave Pkwy Ste A132, Bee Cave, TX 78738
Preparer
Aaron Holtzman
Phone
5122150057
Supplemental Narrative

Additional Explanations

Other Revenue.1

“ORAL HISTORY BOOKS $244”

Grants and Similar Amounts Paid In Excess of $5,000.1

“Class of Activity: SCHOLARSHIPS | Donee's Name: VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $7500”

Other Expenses.2

“REUNIONS $16865”

Other Expenses.3

“WEBSITE $2589”

Other Expenses.5

“INTERNET $530”

Other Expenses.6

“AWARDS $343”

Other Expenses.7

“INTERNET SECURITY $157”

Other Expenses.8

“SOFTWARE $135”

Other Expenses.9

“BANK FEES $49”

Other Expenses.10

“CHARTER RENEWALS $10”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3388 Accounts Payable and Accrued Expenses - Ending $463”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dripping Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078620
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IRS990EZ/MembershipDuesAmt044537
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt142.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Bill Hickey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Spike Pelletier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jon Henke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Roy Lamberton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5J W Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Pete Azzole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Tracey Kennedy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Mike MacDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lee Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jim Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Steve Thickstun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Robert Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Penny Tardona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Rich King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020678
IRS990EZ/OtherRevenueTotalAmt0244
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0OUR ORGANIZATION EXISTS TO PROVIDE FRATERNAL, SOCIAL, AND RECREATIONAL ACTIVITIES FOR MEMBERS AND GUESTS. IN ADDITION TO EVENTS & REUNIONS, OUR ORGANIZATION ADVOCTES FOR: 1) A STRONG AND ADEQUATE U.S. ARMED FORCES SUFFICIENT TO MAINTAIN SECURITY INTERESTS WORLDWIDE / 2) THE PRESERVATION AND STRENGTHENING OF THE SECURITY CAPABILITIES OF THE CRYPTOLOGIC AGENCIES OF THE DEPARTMENT OF DEFENSE / 3) THE SUPPORT AND ENCOURAGEMENT FOR THE PRESERVATION OF THE HISTORY OF CRYPTOLOGY BY MEMBERS OF THE ASSOCIATION AND THE APPROPRIATE FEDERAL AGENCIES.
IRS990EZ/PrintingPublicationsPostageAmt024981
IRS990EZ/ProgramServiceRevenueAmt07718
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCTING PERIODIC REUNIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt016865
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03388
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0463
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058053
IRS990EZ/TotalProgramServiceExpensesAmt016865
IRS990EZ/TotalRevenueAmt061317
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.usncva.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORAL HISTORY BOOKS $244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SCHOLARSHIPS | Donee's Name: VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REUNIONS $16865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WEBSITE $2589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INTERNET $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AWARDS $343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INTERNET SECURITY $157
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SOFTWARE $135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CHARTER RENEWALS $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $3388 Accounts Payable and Accrued Expenses - Ending $463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James F Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US Naval Cryptologic Veterans
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0USNA
ReturnHeader/Filer/EIN0840799304
ReturnHeader/Filer/PhoneNum05128587127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 550
ReturnHeader/Filer/USAddress/CityNm0Dripping Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078620
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200809768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra D Vanway CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013215 Bee Cave Pkwy Ste A132
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bee Cave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078738
ReturnHeader/PreparerPersonGrp/PhoneNum05122150057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Holtzman
ReturnHeader/ReturnTs02022-05-06T09:40:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Green
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,846
Liabilities
$463
Net assets
$185,383
Revenue
$61,317
Expenses
$58,053
Net income
$3,264
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$0.42$0.69$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.87$0.00$1.87$0.47$0.45$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.85$0.61$0.58$0.03
2021Summary only. Only limited summary data is available for this year.$1.86$0.00$0.61$0.58$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.03$1.82$0.34$0.46$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.94$0.00$1.94$0.54$0.78$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.56$0.96$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$0.46$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.01$2.55$0.61$0.46$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.41$0.00$2.40$0.56$0.64$0.08
2014Summary only. Only limited summary data is available for this year.$2.49$0.00$0.72$0.48$0.24