Civic Intelligence

The Second Armored Division Association

990EZ • Fiscal year 2023 • EIN 95-3312773

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 31, 2023

Organization ProfileN/A
100 Water StreetNaugatuck, CT 06770

(203) 723-7425

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

41st percentile

-1.2%

Faster asset growth than 41% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$29,880

Down $373 (-1.2%) from 2022

Net Assets

Down

$29,880

Down $373 (-1.2%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Up

$2,281

Up $803 (+54%) from 2022

Expenses

Up

$2,654

Up $2,631 (+11439%) from 2022

Net Income

Down

-$373

Down $1,828 (-126%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$40K$30K$20K$10K$0Assets 2012: $29,216Liabilities 2012: $02012Assets 2013: $29,187Liabilities 2013: $02013Assets 2014: $22,961Liabilities 2014: $02014Assets 2015: $22,532Liabilities 2015: $02015Assets 2016: $25,677Liabilities 2016: $02016Assets 2017: $30,421Liabilities 2017: $02017Assets 2018: $29,428Liabilities 2018: $02018Assets 2019: $27,358Liabilities 2019: $02019Assets 2020: $27,368Liabilities 2020: $02020Assets 2021: $28,797Liabilities 2021: $02021Assets 2022: $30,253Net Assets 2022: $30,2532022Assets 2023: $29,880Net Assets 2023: $29,8802023

Highlighted filing

2023

Assets$29,880
Liabilities-
Net Assets$29,880
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $10,834Expenses 2012: $7,918Net Income 2012: $2,9162012Revenue 2013: $7,603Expenses 2013: $7,632Net Income 2013: -$292013Revenue 2014: $2,568Expenses 2014: $8,790Net Income 2014: -$6,2222014Revenue 2015: $8,080Expenses 2015: $8,509Net Income 2015: -$4292015Revenue 2016: $22,428Expenses 2016: $19,283Net Income 2016: $3,1452016Revenue 2017: $19,721Expenses 2017: $14,977Net Income 2017: $4,7442017Revenue 2018: $6,118Expenses 2018: $7,111Net Income 2018: -$9932018Revenue 2019: $10,425Expenses 2019: $12,495Net Income 2019: -$2,0702019Revenue 2020: $2,889Expenses 2020: $2,879Net Income 2020: $102020Revenue 2021: $1,459Expenses 2021: $30Net Income 2021: $1,4292021Revenue 2022: $1,478Expenses 2022: $23Net Income 2022: $1,4552022Revenue 2023: $2,281Expenses 2023: $2,654Net Income 2023: -$3732023

Highlighted filing

2023

Revenue$2,281
Expenses$2,654
Net Income-$373
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 31, 2023
Return Version
2022v5.0
Gross Receipts
$2,281
Mission and Program Overview

Mission

VETERAN'S ASSOCIATION

Program Services

DescriptionGrantsExpenses
STAYING IN TOUCH WITH EACH OTHER AND WELL CHECKS--
STAYING IN TOUCH WITH EACH OTHER AND WELL CHECKS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID GARLANDChairman-$0--
LTG JOHN SYLVESTER USA RETPresident-$0--
MAJ JAMES ROZMIAREKChaplain-$0--
RICHARD G SMITHTreasurer, S-$0--
Filing and Contact Details

Filer

Filer Name
Second Armored Division Association
EIN
95-3312773
Phone
2037237425
Address
100 WATER STREET, NAUGATUCK, CT 06770

Signing Officer

Name
Richard G Smith
Title
Treasurer, Secretary
Phone
2037237425
Signed
2023-08-31

Preparer

Firm
Diversified Financial Solutions Pc
Address
100 MAIN ST N SUITE 204, SOUTHBURY, CT 06488-3842
Preparer
Paul J Fitzpatrick
Phone
2037236649
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“Restricted for 2nd ad memorial 490 490 total 490 490”

Form 990-ez, Part III, Line 31

“Staying in touch with each other and well checks”

Raw XML Appendix106 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/PersonNm0RICHARD G SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum02037237425
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0100 WATER STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAUGATUCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0067704106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029763
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029390
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0595
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029880
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0290
IRS990EZ/GrossReceiptsAmt02281
IRS990EZ/GrossSalesOfInventoryAmt0290
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0301
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01095
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030253
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030253
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID GARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LTG JOHN SYLVESTER USA RET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAJ JAMES ROZMIAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD G SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER, S
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0490
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0490
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN'S ASSOCIATION
IRS990EZ/PrintingPublicationsPostageAmt02504
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STAYING IN TOUCH WITH EACH OTHER AND WELL CHECKS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAYING IN TOUCH WITH EACH OTHER AND WELL CHECKS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02654
IRS990EZ/TotalRevenueAmt02281
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTRICTED FOR 2ND AD MEMORIAL 490 490 TOTAL 490 490
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STAYING IN TOUCH WITH EACH OTHER AND WELL CHECKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD G SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER, SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02037237425
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SECOND ARMORED DIVISION ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SECO
ReturnHeader/Filer/EIN0953312773
ReturnHeader/Filer/PhoneNum02037237425
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 WATER STREET
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061122665
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIVERSIFIED FINANCIAL SOLUTIONS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 MAIN ST N SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0064883842
ReturnHeader/PreparerPersonGrp/PhoneNum02037236649
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL J FITZPATRICK
ReturnHeader/ReturnTs02023-10-02T11:38:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RICHARD G
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,880
Liabilities
-
Net assets
$29,880
Revenue
$2,281
Expenses
$2,654
Net income
-$373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$29.9$29.9$2.28$2.65$0.37
2022Detailed filing. Detailed filing data is available for this year.$30.3$30.3$1.48$0.02$1.46
2021Summary only. Only limited summary data is available for this year.$28.8$0.00$1.46$0.03$1.43
2020Summary only. Only limited summary data is available for this year.$27.4$0.00$2.89$2.88$0.01
2019Summary only. Only limited summary data is available for this year.$27.4$0.00$10.4$12.5$2.07
2018Summary only. Only limited summary data is available for this year.$29.4$0.00$6.12$7.11$0.99
2017Summary only. Only limited summary data is available for this year.$30.4$0.00$19.7$15.0$4.74
2016Summary only. Only limited summary data is available for this year.$25.7$0.00$22.4$19.3$3.15
2015Summary only. Only limited summary data is available for this year.$22.5$0.00$8.08$8.51$0.43
2014Summary only. Only limited summary data is available for this year.$23.0$0.00$2.57$8.79$6.22
2013Summary only. Only limited summary data is available for this year.$29.2$0.00$7.60$7.63$0.03
2012Summary only. Only limited summary data is available for this year.$29.2$0.00$10.8$7.92$2.92