Civic Intelligence

Sergeants Major Association of the Northwest

990EZ • Fiscal year 2012 • EIN 91-1607738

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization ProfileNA
P O Box 3355198433
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

33rd percentile

-4.0%

Higher net margin than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.8%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$23,963

Down $941 (-3.8%) from 2011

Net Assets

Down

$23,963

Down $941 (-3.8%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Down

$23,274

Down $21,733 (-48%) from 2011

Expenses

Down

$24,215

Down $17,379 (-42%) from 2011

Net Income

Down

-$941

Down $4,354 (-128%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2012

Assets$23,963
Liabilities$0
Net Assets$23,963
Open 2012 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$23,274
Expenses$24,215
Net Income-$941
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Aid and better local military instalatio

Filing and Contact Details

Filer

EIN
91-1607738
Raw XML Appendix141 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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CompensationExplanation/Compensation/Explanation1VOLUNTEER
CompensationExplanation/Compensation/Explanation2VOLUNTEER
CompensationExplanation/Compensation/Explanation3VOLUNTEER
CompensationExplanation/Compensation/PersonName0EUGENE RUSSELL
CompensationExplanation/Compensation/PersonName1WILLIAM A JACKSON
CompensationExplanation/Compensation/PersonName2MATHEW BRADY
CompensationExplanation/Compensation/PersonName3JONATHAN WHITE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY024904
IRS990EZ/CashSavingsAndInvestments/EOY023963
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-941
IRS990EZ/FeesAndOthPymtToIndContractors02582
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IRS990EZ/GrossReceipts023274
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory01648
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IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01419
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY024904
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EUGENE RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM A JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATHEW BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JONATHAN WHITE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3RECORDING SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal013751
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AID AND BETTER LOCAL MILITARY INSALATION
IRS990EZ/PrintingPublicationsPostage078
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0AS 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/ProgramServiceRevenue049
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss014102
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 33551
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0JBLM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098433
IRS990EZ/TheBooksAreInCareOf/NamePerson0JONATHAN WHITE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02535925039
IRS990EZ/TotalAssets/BOY024904
IRS990EZ/TotalAssets/EOY023963
IRS990EZ/TotalExpenses024215
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue023274
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear023274
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year056118
IRS990ScheduleA/GiftsGrantsContribReceived509/Total079392
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509079392
IRS990ScheduleA/Total509/CurrentTaxYear023274
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year056118
IRS990ScheduleA/Total509/Total079392
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear023274
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year056118
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total079392
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT COLOR GRAPHICS 120 MWR PICNIC 55 SOLDIER OF YEAR 200 NCO OF YEAR 200 AUSA CEREMONIES 300 VOLUNTEER OF THE YEAR 300 FLOWERS 55 FARWELL GIFTS 80 AUSA GOLF DONATIONS 100 GUEST SPEAKER ROOM 135 DECORATIONS 1,200 HENRY LIND NCOA 658 COMMISSARY THANKSGIVING GIFT CARDS 1,500 COMMISSARY CHRISTMAS GIFT CARDS 1,500 FAREWELL GIFT 140 SMA PICNIC 212 PLACQUES 11 GOLF PRIZES 290 FRAMES 47 RAFFLE PRIZES 420 USO 200 COLOR GRAPHICS 80 MEMBERSHIP 150 FLOWERS 145 NCO EVENT 200 HOLIDAY DINNER 275 COINFORCE 5,178
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0911607738
ReturnHeader/Filer/Name/BusinessNameLine10SERGEANT MAJOR ASSOCIATION
ReturnHeader/Filer/NameControl0SERG
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 33551
ReturnHeader/Filer/USAddress/City0JBLM
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098433
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0EUGENE RUSSELL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0912060888
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAX CENTERS OF AMERICA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010316 BRIDGEPORT WAY SW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lakewood
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098499
ReturnHeader/Preparer/Name0DONALD WOOD EA
ReturnHeader/Preparer/Phone02535814533
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T18:05:24-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,963
Liabilities
$0
Net assets
$23,963
Revenue
$23,274
Expenses
$24,215
Net income
-$941
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits