Civic Intelligence

Us Naval Cryptologic Veterans Association

990EZ • Fiscal year 2022 • EIN 84-0799304

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 06, 2023

PO Box 340580Lakeway, TX 78734

(512) 650-6961

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

Higher debt load relative to assets than 52% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

4.0%

Higher net margin than 49% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.8%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

16th percentile

-24%

Faster revenue growth than 16% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$187,287

Up $1,441 (+0.8%) from 2021

Net Assets

$187,236

No earlier filing loaded for comparison.

Liabilities

Down

$51

Down $412 (-89%) from 2021

Revenue

Down

$46,890

Down $14,427 (-24%) from 2021

Expenses

Down

$45,037

Down $13,016 (-22%) from 2021

Net Income

Down

$1,853

Down $1,411 (-43%) from 2021

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

2022

Assets$187,287
Liabilities$51
Net Assets$187,236

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

2022

Revenue$46,890
Expenses$45,037
Net Income$1,853
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 6, 2023
Return Version
2022v5.0
Gross Receipts
$48,107
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny TardonaExecutive DirectorPT$0--
James GreenTreasurerPT$0--
Lee ParsonsSecretaryPT$0--
Roy LambertonDirectorPT$0--
Pete AzzoleDirector-$0--
Tracy KennedyDirector-$0--
Mike McDonaldDirectorPT$0--
William DitewigDirector-$0--
Jim TaylorDirectorPT$0--
Steve ThickstunDirector-$0--
Bob CraigDirector-$0--
Rich KingDirector-$0--
Melanie WintersDirector-$0--
Filing and Contact Details

Filer

Filer Name
US Naval Cryptologic Veterans
EIN
84-0799304
Phone
5126506961
Address
PO Box 340580, Lakeway, TX 78734

Signing Officer

Name
James F Green
Title
Treasurer
Signed
2023-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Crane & Holtzman CPAs PC
Address
757 Third Ave 20th Floor, New York, NY 10017
Preparer
Aaron Holtzman
Phone
5122150057
Supplemental Narrative

Additional Explanations

Other Revenue.1

ORAL HISTORY BOOKS $201

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.1002

Office Expenses $3110

Other Expenses.1005

Travel $3608

Other Expenses.3

AWARDS $1354

Other Expenses.4

SOFTWARE $850

Other Expenses.5

WEBSITE $728

Other Expenses.6

Internet & internet security $554

Other Expenses.7

BANK FEES $40

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $463 Accounts Payable and Accrued Expenses - Ending $51

Raw XML Appendix174 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/PersonNm4Pete Azzole
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7William Ditewig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Steve Thickstun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Bob Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Rich King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Melanie Winters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010244
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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.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.usncva.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORAL HISTORY BOOKS $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: SCHOLARSHIPS | Donee's Name: VARIOUS | Relationship of Donee: NONE | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $3110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AWARDS $1354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SOFTWARE $850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE $728
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET & INTERNET SECURITY $554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $463 Accounts Payable and Accrued Expenses - Ending $51
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James F Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US Naval Cryptologic Veterans
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association
ReturnHeader/Filer/BusinessNameControlTxt0USNA
ReturnHeader/Filer/EIN0840799304
ReturnHeader/Filer/PhoneNum05126506961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 340580
ReturnHeader/Filer/USAddress/CityNm0Lakeway
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880822043
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0757 Third Ave 20th Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010017
ReturnHeader/PreparerPersonGrp/PhoneNum05122150057
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Aaron Holtzman
ReturnHeader/ReturnTs02023-08-06T15:27:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Green
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.

Filings