Civic Intelligence

Retired Enlisted Association

EIN 84-1011880 • 501(c)19 • Pueblo, CO

Profile

To raise funds to support and improve the quality of life for uniformed service men and women

PO Box 3662Pueblo, CO 81005
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-298%

Higher net margin than 3% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-92%

Faster revenue growth than 2% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$64,190

Up $15,792 (+33%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$64,190

Up $15,792 (+33%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin3rd percentile

Revenue

Up

$9,308

Up $6,787 (+269%) from 2022

Expenses

Up

$3,360

Up $1,788 (+114%) from 2022

Net Income

Up

$5,948

Up $4,999 (+527%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $147,289Liabilities 2010: $02010Assets 2011: $86,587Liabilities 2011: $02011Assets 2012: $93,464Liabilities 2012: $0Net Assets 2012: $93,4642012Assets 2013: $92,147Liabilities 2013: $0Net Assets 2013: $92,1472013Assets 2015: $95,275Liabilities 2015: $0Net Assets 2015: $95,2752015Assets 2016: $81,337Liabilities 2016: $0Net Assets 2016: $81,3372016Assets 2017: $50,680Liabilities 2017: $0Net Assets 2017: $50,6802017Assets 2018: $50,150Liabilities 2018: $0Net Assets 2018: $50,1502018Assets 2019: $50,041Liabilities 2019: $0Net Assets 2019: $50,0412019Assets 2020: $50,650Liabilities 2020: $0Net Assets 2020: $50,6502020Assets 2021: $47,449Liabilities 2021: $0Net Assets 2021: $47,4492021Assets 2022: $48,398Liabilities 2022: $0Net Assets 2022: $48,3982022Assets 2023: $64,190Liabilities 2023: $0Net Assets 2023: $64,1902023

Highlighted filing

2023

Assets$64,190
Liabilities$0
Net Assets$64,190
Open 2023 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $43,379Expenses 2010: $7,196Net Income 2010: $36,1832010Revenue 2011: $85,809Expenses 2011: $32,846Net Income 2011: $52,9632011Revenue 2012: $36,735Expenses 2012: $31,658Net Income 2012: $5,0772012Revenue 2013: $74,096Expenses 2013: $71,407Net Income 2013: $2,6892013Revenue 2015: -$10,971Expenses 2015: $0Net Income 2015: -$10,9712015Revenue 2016: $12,697Expenses 2016: $0Net Income 2016: $12,6972016Revenue 2017: $375Expenses 2017: $31,032Net Income 2017: -$30,6572017Revenue 2018: $342Expenses 2018: $872Net Income 2018: -$5302018Revenue 2019: $479Expenses 2019: $588Net Income 2019: -$1092019Revenue 2020: $615Expenses 2020: $106Net Income 2020: $5092020Revenue 2021: $642Expenses 2021: $3,843Net Income 2021: -$3,2012021Revenue 2022: $2,521Expenses 2022: $1,572Net Income 2022: $9492022Revenue 2023: $9,308Expenses 2023: $3,360Net Income 2023: $5,9482023

Highlighted filing

2023

Revenue$9,308
Expenses$3,360
Net Income$5,948
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$64,190
Liabilities
$0
Net assets
$64,190
Revenue
$9,308
Expenses
$3,360
Net income
$5,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.09$0.03$0.06
2022Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$0.03$0.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.47$0.01$0.04$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.01$0.00$0.01
2019Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$0.00$0.01$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.00$0.01$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.00$0.31$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.13$0.00$0.13
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.11$0.00$0.11
2013Summary only. Only limited summary data is available for this year.$0.92$0.00$0.92$0.74$0.71$0.03
2012Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.37$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.87$0.00$0.86$0.33$0.53
2010Summary only. Only limited summary data is available for this year.$1.47$0.00$0.43$0.07$0.36
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$642
Mission and Program Overview

Mission

To raise funds to support and improve the quality of life for uniformed service men and women

To raise funds to support and improve the quality of life for uniformed service men and women.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$50,650$47,449▼ $3,201
Cap Stk Tr Prin Current Funds$50,650$47,449▼ $3,201
Total Assets$50,650$47,449▼ $3,201
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,650$47,449▼ $3,201
Total Liabilities and Net Assets / Fund Balance$50,650$47,449▼ $3,201
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Pamala MconnelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$594
Other Revenue
$48
Change in Net Assets
$-3,201
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$2,670--$2,670
Office Expenses-$787-$787
Other Expenses-$386-$386
Total Functional Expenses$2,670$1,173$0$3,843
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section C, Line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Retired Enlisted Association
EIN
84-1011880
Phone
7195650949
Address
PO BOX 3662, PUEBLO, CO 81005
Doing Business As
Chapter 20 Aux

Signing Officer

Name
Pamala D Mcconnel
Title
Treasurer
Phone
7195650949
Signed
2022-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamala Mcconnel
Formed
1974
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
13

Preparer

Firm
Mtk Tax Pros
Address
200 W CITY CENTER DR STE 301, PUEBLO, CO 81003
Preparer
Keith Johnson
Phone
7192020211
Raw XML Appendix227 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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IRS990/ExpenseAmt01889
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0642
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0594
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0594
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt050650
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/TotalAmt0787
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0386
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IRS990/OtherRevenueTotalAmt048
IRS990/PartialLiquidationInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAMALA MCCONNEL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Officer TRIA Conference participation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0465
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt033
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0106
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IRS990/ReconcilationRevenueExpnssAmt0-3201
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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