Civic Intelligence

Military & Civilian Spouses' Club Officers&Civilians Spouses Ft Irwin

990EZ • Fiscal year 2016 • EIN 95-3683473

Jun 01, 2015 to May 31, 2016 • Filed on Sep 26, 2016

Organization Profileftirwinocsc.org
PO Box 10284Fort Irwin, CA 92310

(845) 709-4282

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

48%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$148,865

Up $48,549 (+48%) from 2015

Net Assets

Up

$146,929

Up $48,546 (+49%) from 2015

Liabilities

Up

$1,936

Up $3 (+0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$77,798

Up $15,437 (+25%) from 2015

Expenses

Down

$29,252

Down $24,988 (-46%) from 2015

Net Income

Up

$48,546

Up $40,425 (+498%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$150K$100K$50K$0Assets 2012: $93,002Liabilities 2012: $10,822Net Assets 2012: $82,1802012Assets 2013: $117,312Liabilities 2013: $3,163Net Assets 2013: $114,1492013Assets 2014: $91,464Liabilities 2014: $1,202Net Assets 2014: $90,2622014Assets 2015: $100,316Liabilities 2015: $1,933Net Assets 2015: $98,3832015Assets 2016: $148,865Liabilities 2016: $1,936Net Assets 2016: $146,9292016Assets 2017: $133,899Liabilities 2017: $02017Assets 2018: $70,611Net Assets 2018: $70,6112018Assets 2019: $86,791Net Assets 2019: $86,7912019Assets 2020: $106,449Net Assets 2020: $106,4492020Assets 2021: $107,001Net Assets 2021: $107,0012021Assets 2022: $58,130Liabilities 2022: $1,441Net Assets 2022: $56,6892022Assets 2023: $81,479Liabilities 2023: $1,937Net Assets 2023: $79,5422023Assets 2024: $76,750Liabilities 2024: $2,178Net Assets 2024: $74,5722024Assets 2025: $92,645Liabilities 2025: $2,121Net Assets 2025: $90,5242025

Highlighted filing

2016

Assets$148,865
Liabilities$1,936
Net Assets$146,929
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2012: $115,658Expenses 2012: $102,495Net Income 2012: $13,1632012Revenue 2013: $138,934Expenses 2013: $106,965Net Income 2013: $31,9692013Revenue 2014: $130,593Expenses 2014: $154,480Net Income 2014: -$23,8872014Revenue 2015: $62,361Expenses 2015: $54,240Net Income 2015: $8,1212015Revenue 2016: $77,798Expenses 2016: $29,252Net Income 2016: $48,5462016Revenue 2017: $107,232Expenses 2017: $120,262Net Income 2017: -$13,0302017Revenue 2018: $104,396Expenses 2018: $167,684Net Income 2018: -$63,2882018Revenue 2019: $97,318Expenses 2019: $81,138Net Income 2019: $16,1802019Revenue 2020: $101,699Expenses 2020: $82,041Net Income 2020: $19,6582020Revenue 2021: $1,972Expenses 2021: $1,420Net Income 2021: $5522021Revenue 2022: $90,890Expenses 2022: $91,513Net Income 2022: -$6232022Revenue 2023: $153,406Expenses 2023: $130,553Net Income 2023: $22,8532023Revenue 2024: $181,054Expenses 2024: $186,024Net Income 2024: -$4,9702024Revenue 2025: $196,447Expenses 2025: $180,495Net Income 2025: $15,9522025

Highlighted filing

2016

Revenue$77,798
Expenses$29,252
Net Income$48,546
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 26, 2016
Return Version
2015v2.0
Gross Receipts
$120,462
Mission and Program Overview

Mission

The purpose of this organization shall be to promote opportunitites for social, cultural, educational, and creative pursuits and to support worthwhile service and community projects. This organization does not contemplate pecuniary gain or profit to the members thereof and is organized for charitable purposes under section 501(c)(3) of the internal revenue code, or corresponding section of any future tax code.

The purpose of this organization shall be to promote opportunities for social, cultural, educational, and creative pursuits and to support worthwhile service and community projects. This organization does not contemplate pecuniary gain or profit to the members thereof and is organized for charitable purposes under section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future tax code.

Program Services

DescriptionGrantsExpenses
The OCSC provided a number of community events. Money was raised through various fund raising and community events, which was then distributed throughout the community through welfare donations and scholarships.$33,810-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SAMANTHA WEAVERPresidentPT$0--
ANDREA JANOEVice PresidentPT$0--
LAURA KORNACKIVice PresidentPT$0--
SHANNON SIMPSONTreasurerPT$0--
JODI MONROYThrift Store MaPT$0--
KELLI MC LEODSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Military & Civilian Spouses Club
EIN
95-3683473
Phone
8457094282
Address
PO Box 10284, Fort Irwin, CA 92310

Signing Officer

Name
Shannon Simpson
Title
Treasurer
Signed
2016-09-26
Discuss with paid preparer
Yes

Preparer

Firm
MIERS & MIERS CPAs LLP
Address
135 Cal Avenue, Barstow, CA 92311
Preparer
Laurel Jordan
Phone
7602568612
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Officer's Fees $19464”

Other Expenses.2

“TAXES & FEES $3183”

Other Expenses.3

“SUPPLIES $2809”

Other Expenses.4

“INSURANCE $945”

Other Expenses.5

“Welfare $719”

Other Expenses.6

“Child Care $294”

Other Expenses.7

“BANK CHARGES $140”

Other Expenses.8

“WEBSITE $48”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1933 Accounts Payable and Accrued Expenses - Ending $1936”

Raw XML Appendix178 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Irwin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt094947
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SAMANTHA WEAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDREA JANOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA KORNACKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHANNON SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JODI MONROY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KELLI MC LEOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4THRIFT STORE MA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027602
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of this organization shall be to promote opportunities for social, cultural, educational, and creative pursuits and to support worthwhile service and community projects. This organization does not contemplate pecuniary gain or profit to the members thereof and is organized for charitable purposes under section 501(c)(3) of the Internal Revenue Code, or corresponding section of any future tax code.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The OCSC provided a number of community events. Money was raised through various fund raising and community events, which was then distributed throughout the community through welfare donations and scholarships.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033810
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06128
IRS990EZ/SpecialEventsNetIncomeLossAmt08653
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0ftirwinocsc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019916
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt062635
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0109728
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174077
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0688091
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112755
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177119
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0178102
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162288
IRS990ScheduleA/Total509Grp/TotalAmt0750726
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0178102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0750726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Officer's Fees $19464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & FEES $3183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $2809
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $945
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Welfare $719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Child Care $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7WEBSITE $48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $1933 Accounts Payable and Accrued Expenses - Ending $1936
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Military & Civilian Spouses Club
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Officers&Civilians Spouses Fort Irwin
ReturnHeader/Filer/BusinessNameControlTxt0MILI
ReturnHeader/Filer/EIN0953683473
ReturnHeader/Filer/PhoneNum08457094282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 10284
ReturnHeader/Filer/USAddress/CityNm0Fort Irwin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MIERS & MIERS CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0135 Cal Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602568612
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREL JORDAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-26T14:44:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,865
Liabilities
$1,936
Net assets
$146,929
Revenue
$77,798
Expenses
$29,252
Net income
$48,546
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.96$1.80$0.16
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.02$0.75$1.81$1.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.80$1.53$1.31$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$0.91$0.92$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.02$0.01$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.02$0.82$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.97$0.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.04$1.68$0.63
2017Summary only. Only limited summary data is available for this year.$1.34$0.00$1.07$1.20$0.13
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.02$1.47$0.78$0.29$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.62$0.54$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.01$0.90$1.31$1.54$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.03$1.14$1.39$1.07$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.11$0.82$1.16$1.02$0.13