Civic Intelligence

Zama Community Spouses Association

990EZ • Fiscal year 2018 • EIN 98-0357417

Jun 01, 2017 to May 31, 2018 • Filed on Sep 24, 2018

Psc 705 Box 22Apo, AP 96338-0019

(701) 554-0898

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

25th percentile

-14%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$44,013

Down $7,252 (-14%) from 2017

Net Assets

Down

$44,013

Down $7,252 (-14%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$43,610

Down $7,189 (-14%) from 2017

Expenses

Up

$50,862

Up $15,854 (+45%) from 2017

Net Income

Down

-$7,252

Down $23,043 (-146%) from 2017

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2017: $51,265Liabilities 2017: $0Net Assets 2017: $51,2652017Assets 2018: $44,013Liabilities 2018: $0Net Assets 2018: $44,0132018Assets 2019: $37,081Liabilities 2019: $0Net Assets 2019: $37,0812019Assets 2020: $29,162Liabilities 2020: $0Net Assets 2020: $29,1622020

Highlighted filing

2018

Assets$44,013
Liabilities$0
Net Assets$44,013

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2017: $50,799Expenses 2017: $35,008Net Income 2017: $15,7912017Revenue 2018: $43,610Expenses 2018: $50,862Net Income 2018: -$7,2522018Revenue 2019: $27,710Expenses 2019: $34,642Net Income 2019: -$6,9322019Revenue 2020: $16,240Expenses 2020: $24,159Net Income 2020: -$7,9192020

Highlighted filing

2018

Revenue$43,610
Expenses$50,862
Net Income-$7,252
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 24, 2018
Return Version
2017v2.3
Gross Receipts
$66,643
Mission and Program Overview

Mission

To conduct community service, enhance moral and bi-lateral relations through social interactions, provide welfare grants and ward scholarships as determined appropriate by its members.

Program Services

DescriptionGrantsExpenses
16 SCHOLARSHIPS AWARDED THROUGH AN APPLICATION PROCESS AND APPROVED BY COMMITTEE.$0$22,060
13 COMMUNITY GRANTS AWARDED TO ORGANIZATIONS THROUGHOUT THE CAMP ZAMA COMMUNITY$0$10,052
EVENTS AND CLASSES TO ASSIST IN BRINGING THE LOCAL COMMUNITY TOGETHER.$0$3,878
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA WEIRPresidentPT$0--
KELLIE SEAMANVice President-$0--
PAULA NELSONSecretary-$0--
JEANNE GREENTreasurer-$0--
LIZ PASQUARETTEHonorary PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Auction$15,668$15,668$300$15,368
Total Events$15,668$15,668$1,327$14,341
Filing and Contact Details

Filer

Filer Name
Zama Community Spouses Assocation
EIN
98-0357417
Phone
7015540898
Address
PSC 705 BOX 22, APO, AP 96338-0019

Signing Officer

Name
Stephanie Thomas
Title
Treasurer
Phone
7015540898
Signed
2018-09-24
Discuss with paid preparer
Yes

Preparer

Firm
Pue Chick Leibowitz & Blezard LLC
Address
76 SOUTH FRONTAGE ROAD, VERNON, CT 06066
Preparer
Mark Barzottini CPA
Phone
8608711722
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 45,009. Returns and allowances: 0. Less cost of goods sold: 21,706. Gross profit: 23,303. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 21,706. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 21,706.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: bank fees collected. Amount: 26.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: program & general membership events. Amount: 4,908. Description: membership & volunteers. Amount: 578. Description: community events. Amount: 10,352. Description: media & publicity. Amount: 890. Description: administrative expenses. Amount: 2,296. Description: scholarships. Amount: 22,060. Description: community grants & giving. Amount: 9,752. Description: bank fees. Amount: 26. Total to form 990-ez, line 16: 50,862.

Raw XML Appendix183 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STEPHANIE THOMAS
IRS990EZ/BooksInCareOfDetail/PhoneNum07015540898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PSC 705 BOX 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AP
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0963380019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051265
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt015668
IRS990EZ/GrossProfitLossSlsOfInvntryAmt023303
IRS990EZ/GrossReceiptsAmt066643
IRS990EZ/GrossSalesOfInventoryAmt045009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02050
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051265
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
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/PersonNm0MELISSA WEIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KELLIE SEAMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAULA NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEANNE GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LIZ PASQUARETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4HONORARY PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050862
IRS990EZ/OtherRevenueTotalAmt026
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT COMMUNITY SERVICE, ENHANCE MORAL AND BI-LATERAL RELATIONS THROUGH SOCIAL INTERACTIONS, PROVIDE WELFARE GRANTS AND WARD SCHOLARSHIPS AS DETERMINED APPROPRIATE BY ITS MEMBERS.
IRS990EZ/ProgramServiceRevenueAmt03843
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt016 SCHOLARSHIPS AWARDED THROUGH AN APPLICATION PROCESS AND APPROVED BY COMMITTEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt113 COMMUNITY GRANTS AWARDED TO ORGANIZATIONS THROUGHOUT THE CAMP ZAMA COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EVENTS AND CLASSES TO ASSIST IN BRINGING THE LOCAL COMMUNITY TOGETHER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23878
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01327
IRS990EZ/SpecialEventsNetIncomeLossAmt014341
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050862
IRS990EZ/TotalProgramServiceExpensesAmt035990
IRS990EZ/TotalRevenueAmt043610
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07579
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt062327
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0135662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017026
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt019188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt036214
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0179455
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097955
IRS990ScheduleA/Total509Grp/TotalAmt0179455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097955
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0179455
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01327
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015668
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015668
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014341
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01027
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 45,009. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 21,706. GROSS PROFIT: 23,303. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 21,706. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 21,706.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK FEES COLLECTED. AMOUNT: 26.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PROGRAM & GENERAL MEMBERSHIP EVENTS. AMOUNT: 4,908. DESCRIPTION: MEMBERSHIP & VOLUNTEERS. AMOUNT: 578. DESCRIPTION: COMMUNITY EVENTS. AMOUNT: 10,352. DESCRIPTION: MEDIA & PUBLICITY. AMOUNT: 890. DESCRIPTION: ADMINISTRATIVE EXPENSES. AMOUNT: 2,296. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 22,060. DESCRIPTION: COMMUNITY GRANTS & GIVING. AMOUNT: 9,752. DESCRIPTION: BANK FEES. AMOUNT: 26. TOTAL TO FORM 990-EZ, LINE 16: 50,862.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE THOMAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015540898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZAMA COMMUNITY SPOUSES ASSOCATION
ReturnHeader/Filer/BusinessNameControlTxt0ZAMA
ReturnHeader/Filer/EIN0980357417
ReturnHeader/Filer/PhoneNum07015540898
ReturnHeader/Filer/USAddress/AddressLine1Txt0PSC 705 BOX 22
ReturnHeader/Filer/USAddress/CityNm0APO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AP
ReturnHeader/Filer/USAddress/ZIPCd0963380019
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId041FCD8AEC3F5EE2EF04A2997D70C2B60E5BB579F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02403EAF7657A2F761B436DE4D063A940A42BBBA8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.133.161
ReturnHeader/FilingSecurityInformation/IPDt02018-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:16:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061442902
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PUE CHICK LEIBOWITZ & BLEZARD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt076 SOUTH FRONTAGE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VERNON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006066
ReturnHeader/PreparerPersonGrp/PhoneNum08608711722
ReturnHeader/PreparerPersonGrp/PreparationDt02018-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK BARZOTTINI CPA
ReturnHeader/ReturnTs02018-10-05T08:59:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

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