Civic Intelligence

Zama Community Spouses Association

990EZ • Fiscal year 2017 • EIN 98-0357417

Jun 01, 2016 to May 31, 2017 • Filed on Feb 09, 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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

84th percentile

31%

Higher net margin than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$51,265

No earlier filing loaded for comparison.

Net Assets

$51,265

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$50,799

No earlier filing loaded for comparison.

Expenses

$35,008

No earlier filing loaded for comparison.

Net Income

$15,791

No earlier filing loaded for comparison.

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

2017

Assets$51,265
Liabilities$0
Net Assets$51,265

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

2017

Revenue$50,799
Expenses$35,008
Net Income$15,791
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 9, 2018
Return Version
2016v3.0
Gross Receipts
$97,955
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.

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

Program Services

DescriptionGrantsExpenses
16 scholarships awarded through an application process and approved by committee.$0$15,800
13 community grants awarded to organizations throughout the Camp Zama community.$0$6,000
Events and classes to assist in bringing the local community together.$0$2,932
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Fara McKinleyPresidentPT$0--
Caroline PippenVice President-$0--
Jayme KatzenbergerSecretary-$0--
Donna AraghiTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual auction$19,188$19,188$4,996$14,192
Total Events$19,188$19,188$5,919$13,269
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
Jeanne Green
Title
Treasurer
Phone
7015540898
Signed
2018-02-09
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: 66,755. Returns and Allowances: 0. Less Cost of Goods Sold: 41,237. Gross Profit: 25,518. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 41,237. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 41,237.

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

Description: Program & general membership events. Amount: 4,348. Description: membership and volunteers. Amount: 862. Description: Community Events. Amount: 2,932. Description: Media and Publicity. Amount: 1,263. Description: administrative expenses. Amount: 3,803. Description: Scholarships. Amount: 15,800. Description: community grants and giving . Amount: 6,000. Total to Form 990-EZ, line 16: 35,008.

Raw XML Appendix171 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEANNE GREEN
IRS990EZ/BooksInCareOfDetail/PhoneNum07015540898
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PSC 705 BOX 22
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0APO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AP
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0963380019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051265
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt097955
IRS990EZ/GrossSalesOfInventoryAmt066755
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Fara McKinley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Caroline Pippen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jayme Katzenberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Donna Araghi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt035008
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To conduct community service, enhance morale and bi-lateral relations through social interactions, provide welfare grants and award scholarships as determined appropriate by its menbers.
IRS990EZ/ProgramServiceRevenueAmt06580
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/ProgramServiceExpensesAmt015800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt16000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22932
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt013269
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035008
IRS990EZ/TotalProgramServiceExpensesAmt024732
IRS990EZ/TotalRevenueAmt050799
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.zacsa.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05432
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt097955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05919
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Annual auction
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019188
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013269
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0923
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0923
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04996
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 66,755. Returns and Allowances: 0. Less Cost of Goods Sold: 41,237. Gross Profit: 25,518. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 41,237. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 41,237.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Program & general membership events. Amount: 4,348. Description: membership and volunteers. Amount: 862. Description: Community Events. Amount: 2,932. Description: Media and Publicity. Amount: 1,263. Description: administrative expenses. Amount: 3,803. Description: Scholarships. Amount: 15,800. Description: community grants and giving . Amount: 6,000. Total to Form 990-EZ, line 16: 35,008.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANNE GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07015540898
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-09
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/AtSubmissionCreationDeviceId0A79E5B81B1D217AB53EC1DA7A8C5A63BABD2B76D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId020EF233937CCB25C8671C852C8303D05AF77E2AA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.30.133.161
ReturnHeader/FilingSecurityInformation/IPDt02018-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:02:50
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/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Barzottini CPA
ReturnHeader/ReturnTs02018-02-26T11:07:44-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

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Filings