Civic Intelligence

Sergeants Major Association of the Northwest

990EZ • Fiscal year 2017 • EIN 91-1607738

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileNA
P O Box 33551Jblm, WA 98433

(253) 592-5039

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

5th percentile

-89%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$7,404

Down $5,860 (-44%) from 2016

Net Assets

Down

$7,404

Down $5,860 (-44%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin5th percentile

Revenue

Down

$6,590

Down $10,150 (-61%) from 2016

Expenses

Down

$12,450

Down $1,742 (-12%) from 2016

Net Income

Down

-$5,860

Down $8,408 (-330%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$7,404
Liabilities$0
Net Assets$7,404
Open 2017 Filing

Operations Trend

Revenue Growth7th 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

2017

Revenue$6,590
Expenses$12,450
Net Income-$5,860
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$6,590
Mission and Program Overview

Mission

Aid and better local military installations

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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA SHAKESPEARETreasurerPT$0--
KESHA WHITEPresident-$0--
WILLIAM JACKSONVice President-$0--
Filing and Contact Details

Filer

Filer Name
Sergeant Major Association
EIN
91-1607738
Address
P O BOX 33551, JBLM, WA 98433

Signing Officer

Name
Bryan Novak
Title
Treasurer
Phone
2539663711
Signed
2018-05-14
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 amountawards and gifts to community 4,009insurance 594”

Raw XML Appendix150 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/PersonNm0CLAUDIA SHAKESPEARE
CompensationExplanation/CompensationExplanationGrp/PersonNm1KESHA WHITE
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM JACKSON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLAUDIA SHAKESPEARE
IRS990EZ/BooksInCareOfDetail/PhoneNum02535925039
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 33551
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JBLM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01635
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5860
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0368
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013264
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07404
IRS990EZ/GrossReceiptsAmt06590
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01340
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07404
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07404
IRS990EZ/OccupancyRentUtltsAndMaintAmt04391
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/PersonNm0CLAUDIA SHAKESPEARE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KESHA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM JACKSON
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/OtherExpensesTotalAmt04603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AID AND BETTER LOCAL MILITARY INSTALATIO
IRS990EZ/PrintingPublicationsPostageAmt03088
IRS990EZ/ProgramServiceRevenueAmt03615
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/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012450
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt06590
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05455
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02485
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014671
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04510
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt052853
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019039
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08023
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019181
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035761
IRS990ScheduleA/Total509Grp/TotalAmt098744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt019039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08023
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTAWARDS AND GIFTS TO COMMUNITY 4,009INSURANCE 594
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYAN NOVAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02539663711
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERGEANT MAJOR ASSOCIATION
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/FilingSecurityInformation/AtSubmissionCreationDeviceId04A8CDA3795A2AA611444E2DCE48E09D765533521
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A8CDA3795A2AA611444E2DCE48E09D765533521
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09129362018276w1l2wtn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.93.105.122
ReturnHeader/FilingSecurityInformation/IPDt02018-10-03
ReturnHeader/FilingSecurityInformation/IPTm016:11:08
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/PreparationDt02018-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Wood RTRP
ReturnHeader/ReturnTs02018-10-03T16:10:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,404
Liabilities
$0
Net assets
$7,404
Revenue
$6,590
Expenses
$12,450
Net income
-$5,860
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. 2017 filings • 501(c)3 • <$500k nonprofits