Civic Intelligence

Sergeant Major Association

EIN 91-1607738 • 501(c)3 • Jblm, WA

Profile

Aid and better local military instalatio

P O Box 33551Jblm, WA 98433
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

27th percentile

-30%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$4,138

Up $1,106 (+36%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$8,004

Down $8,491 (-51%) from 2021

Expenses

Down

$6,898

Down $8,364 (-55%) from 2021

Net Income

Down

$1,106

Down $127 (-10%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$30K$20K$10K$0Assets 2011: $24,904Liabilities 2011: $0Net Assets 2011: $24,9042011Assets 2012: $23,963Liabilities 2012: $0Net Assets 2012: $23,9632012Assets 2013: $22,909Liabilities 2013: $02013Assets 2014: $15,766Liabilities 2014: $0Net Assets 2014: $15,7662014Assets 2015: $10,716Liabilities 2015: $0Net Assets 2015: $10,7162015Assets 2016: $13,264Liabilities 2016: $0Net Assets 2016: $13,2642016Assets 2017: $7,404Liabilities 2017: $0Net Assets 2017: $7,4042017Assets 2018: $5,731Liabilities 2018: $0Net Assets 2018: $5,7312018Assets 2019: $2,603Liabilities 2019: $0Net Assets 2019: $2,6032019Assets 2020: $1,799Liabilities 2020: $0Net Assets 2020: $1,7992020Assets 2021: $3,032Liabilities 2021: $0Net Assets 2021: $3,0322021Assets 2023: $4,138Liabilities 2023: $02023

Highlighted filing

2023

Assets$4,138
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $45,007Expenses 2011: $41,594Net Income 2011: $3,4132011Revenue 2012: $23,274Expenses 2012: $24,215Net Income 2012: -$9412012Revenue 2013: $35,761Expenses 2013: $36,815Net Income 2013: -$1,0542013Revenue 2014: $19,181Expenses 2014: $26,324Net Income 2014: -$7,1432014Revenue 2015: $9,421Expenses 2015: $13,657Net Income 2015: -$4,2362015Revenue 2016: $16,740Expenses 2016: $14,192Net Income 2016: $2,5482016Revenue 2017: $6,590Expenses 2017: $12,450Net Income 2017: -$5,8602017Revenue 2018: $12,697Expenses 2018: $14,370Net Income 2018: -$1,6732018Revenue 2019: $4,986Expenses 2019: $8,114Net Income 2019: -$3,1282019Revenue 2020: $2,717Expenses 2020: $3,521Net Income 2020: -$8042020Revenue 2021: $16,495Expenses 2021: $15,262Net Income 2021: $1,2332021Revenue 2023: $8,004Expenses 2023: $6,898Net Income 2023: $1,1062023

Highlighted filing

2023

Revenue$8,004
Expenses$6,898
Net Income$1,106
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$4,138
Liabilities
$0
Net assets
-
Revenue
$8,004
Expenses
$6,898
Net income
$1,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.14$0.00$8.00$6.90$1.11
2021Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$16.5$15.3$1.23
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$2.72$3.52$0.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$4.99$8.11$3.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.00$5.73$12.7$14.4$1.67
2017Detailed filing. Detailed filing data is available for this year.$7.40$0.00$7.40$6.59$12.5$5.86
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.3$0.00$13.3$16.7$14.2$2.55
2015Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$9.42$13.7$4.24
2014Detailed filing. Detailed filing data is available for this year.$15.8$0.00$15.8$19.2$26.3$7.14
2013Summary only. Only limited summary data is available for this year.$22.9$0.00$35.8$36.8$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.0$0.00$24.0$23.3$24.2$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.9$0.00$24.9$45.0$41.6$3.41
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 17, 2022
Return Version
2021v4.2
Gross Receipts
$16,495
Mission and Program Overview

Mission

Aid and better local military instalatio

Program Services

DescriptionGrantsExpenses
AS AN ASSOCIATION WE PROMOTE THE COMRADESHIP OF ITS MEMEBERS AND THEIR FAMILY TO PROMOTE COOPERATION TO HELP AID AND BETTER LOCAL MILITARY INSTALLAIONS AND COMMUNITIES--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WHITETreasurerPT$0--
MARK JUAN MARK MUNOZPresidentPT$0--
MARI SIDWELLVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Sergeants Major Association of the Northwest
EIN
91-1607738
Address
P O BOX 33551, JBLM, WA 98433

Signing Officer

Name
Robert White
Title
Treasurer
Phone
2532084412
Signed
2022-05-17
Discuss with paid preparer
No

Preparer

Firm
Tax Centers of America
Address
10316 BRIDGEPORT WAY SW, Lakewood, WA 98499
Preparer
Daniel Wood RTRP
Phone
2535814533
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountgolf tournament trophies 783scholarship 500gift cards 2,674donations 2,970ncoa swords 980”

Raw XML Appendix151 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK JUAN MARK MUNOZ
CompensationExplanation/CompensationExplanationGrp/PersonNm2MARI SIDWELL
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT WHITE
IRS990EZ/BooksInCareOfDetail/PhoneNum02535925039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 33551
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JBLM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01799
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03032
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01799
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03032
IRS990EZ/FundraisingGrossIncomeAmt012875
IRS990EZ/GrossReceiptsAmt016495
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0520
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01799
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03032
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01799
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03032
IRS990EZ/OccupancyRentUtltsAndMaintAmt06543
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK JUAN MARK MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARI SIDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07907
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID AND BETTER LOCAL MILITARY INSTALATIO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AS AN ASSOCIATION WE PROMOTE THE COMRADESHIP OF ITS MEMEBERS AND THEIR FAMILY TO PROMOTE COOPERATION TO HELP AID AND BETTER LOCAL MILITARY INSTALLAIONS AND COMMUNITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt012875
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015262
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt016495
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt038141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0520
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt017993
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt056134
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012697
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019039
IRS990ScheduleA/Total509Grp/TotalAmt056134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02717
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012697
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt056134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTGOLF TOURNAMENT TROPHIES 783SCHOLARSHIP 500GIFT CARDS 2,674DONATIONS 2,970NCOA SWORDS 980
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02532084412
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERGEANTS MAJOR ASSOCIATION OF THE NORTHWEST
ReturnHeader/Filer/BusinessNameControlTxt0SERG
ReturnHeader/Filer/EIN0911607738
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 33551
ReturnHeader/Filer/USAddress/CityNm0JBLM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912060888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX CENTERS OF AMERICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010316 BRIDGEPORT WAY SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lakewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098499
ReturnHeader/PreparerPersonGrp/PhoneNum02535814533
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Wood RTRP
ReturnHeader/ReturnTs02022-05-17T12:05:23-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHITE
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)3 • <$500k nonprofits