Civic Intelligence

Army Navy Garrison 097

990EZ • Fiscal year 2022 • EIN 91-1954005

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 05, 2023

Organization Profile
712 Ronnie LnColumbus, OH 43223

(614) 507-6948

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

42nd percentile

0.5%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

50th percentile

0.7%

Faster asset growth than 50% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-28%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$38,112

Up $275 (+0.7%) from 2021

Net Assets

Up

$38,112

Up $275 (+0.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin42nd percentile

Revenue

Down

$60,907

Down $23,956 (-28%) from 2021

Expenses

Down

$60,632

Down $21,148 (-26%) from 2021

Net Income

Down

$275

Down $2,808 (-91%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2022

Assets$38,112
Liabilities$0
Net Assets$38,112
Open 2022 Filing

Operations Trend

Revenue Growth14th 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

2022

Revenue$60,907
Expenses$60,632
Net Income$275
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 5, 2023
Return Version
2022v5.0
Gross Receipts
$109,379
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.-$100,743
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles R TaylorAdministrator-$0--
Gary BarkerSecretary Treasurer-$0--
Bruce ErwinSr Vice Commander-$0--
Charles TomlinsonJr Vie Commander-$0--
Filing and Contact Details

Filer

Filer Name
Army Navy Garrison 097
EIN
91-1954005
Address
712 Ronnie Ln, Columbus, OH 43223

Signing Officer

Name
Charles R Taylor
Title
Administrator
Phone
6145076948
Signed
2023-11-05
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 3,565Program events 10,631”

Description of other expenses Part I line 16

“Description AmountDonations to other exempt orgs 7,361Dues & fees 1,147Admin costs 3,628Sales tax remitted 3,586Equipment 1,236Events 13,454Operating costs 4,978”

Raw XML Appendix138 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/AddressChangeInd0X
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/BOYAmt037837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038112
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04913
IRS990EZ/CostOfGoodsSoldAmt027166
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0275
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037837
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038112
IRS990EZ/GamingGrossIncomeAmt047109
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013695
IRS990EZ/GrossReceiptsAmt0109379
IRS990EZ/GrossSalesOfInventoryAmt040861
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02300
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037837
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037837
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038112
IRS990EZ/OccupancyRentUtltsAndMaintAmt021781
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charles R Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Barker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bruce Erwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Tomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Administrator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Jr Vie Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035390
IRS990EZ/OtherRevenueTotalAmt014196
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/ProgramServiceExpensesAmt0100743
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03461
IRS990EZ/SpecialEventsDirectExpensesAmt021306
IRS990EZ/SpecialEventsNetIncomeLossAmt025803
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060632
IRS990EZ/TotalProgramServiceExpensesAmt0100743
IRS990EZ/TotalRevenueAmt060907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingManagerPersonNm0Charles R Taylor
IRS990ScheduleG/GamingManagerServicesProvTxt0Volunteer coordinator
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Charles R Taylor
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0712 Ronnie Ln
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Columbus
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd043223
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc income 3,565Program events 10,631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDonations to other exempt orgs 7,361Dues & fees 1,147Admin costs 3,628Sales tax remitted 3,586Equipment 1,236Events 13,454Operating costs 4,978
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charles R Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum06145076948
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Army Navy Garrison 097
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0911954005
ReturnHeader/Filer/USAddress/AddressLine1Txt0712 Ronnie Ln
ReturnHeader/Filer/USAddress/CityNm0Columbus
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043223
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/ReturnTs02023-11-05T17:11:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charles
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,112
Liabilities
$0
Net assets
$38,112
Revenue
$60,907
Expenses
$60,632
Net income
$275
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)19 • <$500k nonprofits