Civic Intelligence

Army Navy Garrison 097

990EZ • Fiscal year 2021 • EIN 91-1954005

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization Profile
3070 Fisher RdColumbus, OH 43204

(614) 507-6948

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

40th percentile

3.6%

Higher net margin than 40% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

62nd percentile

8.9%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

9.1%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$37,837

Up $3,083 (+8.9%) from 2020

Net Assets

$37,837

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin40th percentile

Revenue

Up

$84,863

Up $7,073 (+9.1%) from 2020

Expenses

Up

$81,780

Up $27,123 (+50%) from 2020

Net Income

Down

$3,083

Down $20,050 (-87%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$40K$30K$20K$10K$0Assets 2017: $5,934Liabilities 2017: $02017Assets 2018: $4,955Liabilities 2018: $02018Assets 2019: $9,302Liabilities 2019: $02019Assets 2020: $34,754Liabilities 2020: $02020Assets 2021: $37,837Liabilities 2021: $0Net Assets 2021: $37,8372021Assets 2022: $38,112Liabilities 2022: $0Net Assets 2022: $38,1122022

Highlighted filing

2021

Assets$37,837
Liabilities$0
Net Assets$37,837
Open 2021 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2017: $31,719Expenses 2017: $27,741Net Income 2017: $3,9782017Revenue 2018: $72,299Expenses 2018: $73,278Net Income 2018: -$9792018Revenue 2019: $92,732Expenses 2019: $88,385Net Income 2019: $4,3472019Revenue 2020: $77,790Expenses 2020: $54,657Net Income 2020: $23,1332020Revenue 2021: $84,863Expenses 2021: $81,780Net Income 2021: $3,0832021Revenue 2022: $60,907Expenses 2022: $60,632Net Income 2022: $2752022

Highlighted filing

2021

Revenue$84,863
Expenses$81,780
Net Income$3,083
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$180,846
Mission and Program Overview

Mission

Military & fraternal

Program Services

DescriptionGrantsExpenses
Faciliate veterans and other patriotic Americans congregating for fraternal purposes. Conduct fundraising to support vet orgs dealing with various vet issues. Promote good will.-$165,467
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles R TaylorAdministratorPT$0--
Gary BarkerCommander-$0--
Bruce ErwinSr Vice Commander-$0--
Ed WellsJr Vice Commander-$0--
Tony ClaggAdjutant-$0--
Filing and Contact Details

Filer

Filer Name
Army Navy Garrison 097
EIN
91-1954005
Address
3070 Fisher Rd, Columbus, OH 43204

Signing Officer

Name
Charles R Taylor
Title
Administrator
Phone
6145076948
Signed
2022-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Ministry Consulting Group LLC
Address
PO Box 81, Chesterville, OH 43317
Preparer
Jerry Stephens
Phone
6147077500
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountMisc income 1,390”

Description of other expenses Part I line 16

“Description AmountDonations to other exempt orgs 10,923Dues & fees 5,008Admin costs 4,750Sales tax remitted 6,784Equipment 7,707Events 10,608Other exp 762”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Chuck Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum06145076948
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03070 Fisher Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbus
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043204
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037837
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt055510
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03083
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037837
IRS990EZ/FundraisingGrossIncomeAmt014860
IRS990EZ/GamingGrossIncomeAmt069047
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035889
IRS990EZ/GrossReceiptsAmt0180846
IRS990EZ/GrossSalesOfInventoryAmt091399
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04150
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037837
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037837
IRS990EZ/OccupancyRentUtltsAndMaintAmt034713
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles R Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Erwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ed Wells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Tony Clagg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Jr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Adjutant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046542
IRS990EZ/OtherRevenueTotalAmt01390
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Military & fraternal
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Faciliate veterans and other patriotic Americans congregating for fraternal purposes. Conduct fundraising to support vet orgs dealing with various vet issues. Promote good will.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0165467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0525
IRS990EZ/SpecialEventsDirectExpensesAmt040473
IRS990EZ/SpecialEventsNetIncomeLossAmt043434
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081780
IRS990EZ/TotalProgramServiceExpensesAmt0165467
IRS990EZ/TotalRevenueAmt084863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt040473
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt040473
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt040473
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069048
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069048
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028575
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingManagerPersonNm0Charles R Taylor
IRS990ScheduleG/GamingManagerServicesProvTxt0Volunteer coordinator
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Charles R Taylor
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt03070 Fisher Rd
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Columbus
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043204
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc income 1,390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonations to other exempt orgs 10,923Dues & fees 5,008Admin costs 4,750Sales tax remitted 6,784Equipment 7,707Events 10,608Other exp 762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles R Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum06145076948
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Army Navy Garrison 097
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0911954005
ReturnHeader/Filer/USAddress/AddressLine1Txt03070 Fisher Rd
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201994548
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ministry Consulting Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 81
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Chesterville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043317
ReturnHeader/PreparerPersonGrp/PhoneNum06147077500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry Stephens
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T09:02:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,837
Liabilities
$0
Net assets
$37,837
Revenue
$84,863
Expenses
$81,780
Net income
$3,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$38.1$0.00$38.1$60.9$60.6$0.28
2021Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$84.9$81.8$3.08
2020Summary only. Only limited summary data is available for this year.$34.8$0.00$77.8$54.7$23.1
2019Summary only. Only limited summary data is available for this year.$9.30$0.00$92.7$88.4$4.35
2018Summary only. Only limited summary data is available for this year.$4.96$0.00$72.3$73.3$0.98
2017Summary only. Only limited summary data is available for this year.$5.93$0.00$31.7$27.7$3.98