Civic Intelligence

Us Naval Cryptologic Veterans Association

990EZ • Fiscal year 2023 • EIN 84-0799304

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 02, 2024

Organization Profilewww.usncva.org
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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

28th percentile

-10%

Faster revenue growth than 28% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$161,073

Flat from 2023

Net Assets

$160,588

No earlier filing loaded for comparison.

Liabilities

Flat

$485

Flat from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Flat

$42,015

Flat from 2023

Expenses

Flat

$68,663

Flat from 2023

Net Income

Flat

-$26,648

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth16th 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: $4632021Assets 2022: $187,287Liabilities 2022: $51Net Assets 2022: $187,2362022Assets 2023: $161,073Liabilities 2023: $485Net Assets 2023: $160,5882023Assets 2023: $161,073Liabilities 2023: $4852023

Highlighted filing

2023

Assets$161,073
Liabilities$485
Net Assets$160,588
Open 2023 Filing

Operations Trend

Revenue Growth28th 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 2022: $46,890Expenses 2022: $45,037Net Income 2022: $1,8532022Revenue 2023: $42,015Expenses 2023: $68,663Net Income 2023: -$26,6482023Revenue 2023: $42,015Expenses 2023: $68,663Net Income 2023: -$26,6482023

Highlighted filing

2023

Revenue$42,015
Expenses$68,663
Net Income-$26,648
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 2, 2024
Return Version
2023v4.0
Gross Receipts
$43,760
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
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Penny TardonaExecutive DirectorPT$0--
James GreenTreasurerPT$0--
Lee ParsonsSecretaryPT$0--
Roy LambertonDirector-$0--
Pete AzzoleDirector-$0--
Mike McDonaldDirector-$0--
William DitewigDirector-$0--
Jim TaylorDirector-$0--
Steve ThickstunDirector-$0--
Bob CraigDirector-$0--
Rich KingDirector-$0--
Melanie WintersDirector-$0--
Steven LarsonDirector-$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
2024-02-02
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 $106”

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 $4754”

Other Expenses.1005

“Travel $3292”

Other Expenses.1

“Penalty to hotel for reunion $27000”

Other Expenses.4

“Website $1365”

Other Expenses.5

“Internet & Internet Security $524”

Other Expenses.6

“Awards $435”

Other Expenses.7

“Software $181”

Other Expenses.8

“Bank Fees $167”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $51 Accounts Payable and Accrued Expenses - Ending $485”

Raw XML Appendix175 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/CityNm0Lakeway
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0161073
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01374
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-26648
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0675
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0161073
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt01597
IRS990EZ/GrossReceiptsAmt043760
IRS990EZ/GrossSalesOfInventoryAmt03342
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04177
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032411
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0160588
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt112.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt124.00
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/PersonNm0Penny Tardona
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lee Parsons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Roy Lamberton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pete Azzole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Mike McDonald
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6William Ditewig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Steve Thickstun
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Bob Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Rich King
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Melanie Winters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Steven Larson
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037718
IRS990EZ/OtherRevenueTotalAmt0106
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/PrintingPublicationsPostageAmt022770
IRS990EZ/ProgramServiceRevenueAmt02350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Conducting periodic reunions
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0485
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068663
IRS990EZ/TotalRevenueAmt042015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.usncva.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORAL HISTORY BOOKS $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Scholarships | Donee's Name: VARIOUS | Relationship of Donee: None | Cash Amount Given: $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $4754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Penalty to hotel for reunion $27000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website $1365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Internet & Internet Security $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Awards $435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Software $181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $51 Accounts Payable and Accrued Expenses - Ending $485
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James F Green
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-02
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
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880822043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Crane & Holtzman CPAs PC
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/ReturnTs02024-02-02T12:21:10-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0James F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Green
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,073
Liabilities
$485
Net assets
$160,588
Revenue
$42,015
Expenses
$68,663
Net income
-$26,648
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.42$0.69$0.27
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
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