Civic Intelligence

7Th Infantry Division Association

990EZ • Fiscal year 2012 • EIN 99-0346494

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 30, 2014

Organization Profile
308 Cortland Way30076-1381
Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

59th percentile

0.00x

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

2012 filings • <$500k nonprofits • Source year 2012

Net Margin

10th percentile

-50%

Higher net margin than 10% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-30%

Faster asset growth than 14% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$29,874

Down $12,707 (-30%) from 2011

Net Assets

Down

$29,874

Down $12,707 (-30%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin10th percentile

Revenue

Up

$25,547

Up $5,702 (+29%) from 2011

Expenses

Up

$38,254

Up $24,472 (+178%) from 2011

Net Income

Down

-$12,707

Down $18,770 (-310%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2010: $36,518Liabilities 2010: $0Net Assets 2010: $36,5182010Assets 2011: $42,581Liabilities 2011: $0Net Assets 2011: $42,5812011Assets 2012: $29,874Liabilities 2012: $0Net Assets 2012: $29,8742012

Highlighted filing

2012

Assets$29,874
Liabilities$0
Net Assets$29,874
Open 2012 Filing

Operations Trend

Revenue Growth79th percentile

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

$40K$20K$0-$20KRevenue 2010: $10,185Expenses 2010: $15,607Net Income 2010: -$5,4222010Revenue 2011: $19,845Expenses 2011: $13,782Net Income 2011: $6,0632011Revenue 2012: $25,547Expenses 2012: $38,254Net Income 2012: -$12,7072012

Highlighted filing

2012

Revenue$25,547
Expenses$38,254
Net Income-$12,707
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 30, 2014
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
99-0346494
Raw XML Appendix134 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY042581
IRS990EZ/CashSavingsAndInvestments/EOY029874
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold01500
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-12707
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory01200
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts027047
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory02700
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome047
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues022500
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY042581
IRS990EZ/NetAssetsOrFundBalancesBOY042581
IRS990EZ/NetAssetsOrFundBalances/EOY029874
IRS990EZ/NetAssetsOrFundBalancesEOY029874
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances01250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances1500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances2500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances3500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances4500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0F E Peeples
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1John Stengel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Douglas J Halbert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Thomas Stiefel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Jerry Piller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Exec Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Quartermaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Newsletter Editor
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal013254
IRS990EZ/OtherRevenueTotal01800
IRS990EZ/PrimaryExemptPurpose0Veterans Association - Organization of those who served the country in wars on foreign territory - a social, community service and philanthropic organization.
IRS990EZ/PrintingPublicationsPostage025000
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organization of WW II, Korean War & Iraqi Freedom veterans joining together for social and mutual support purposes. Reunions conducted for veterans Newsletters published twice per year Membership roster data made available to the membership Web site maintained for the membership
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10308 Cortland Way
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Roswell
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0300761381
IRS990EZ/TheBooksAreInCareOf/NamePerson0Douglas J Halbert
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07706582158
IRS990EZ/TotalAssets/BOY042581
IRS990EZ/TotalAssets/EOY029874
IRS990EZ/TotalExpenses038254
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue025547
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/WebSite0http://www.7ida.us
IRS990ScheduleO/GeneralExplanation/Explanation0Donations received from the membership in support of our newsletter distribution.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization had limited funds and reserved any expenditures to the cost of publishing the organization newsletter
IRS990ScheduleO/GeneralExplanation/Explanation2General administrative expenses such as stationery, postage computer supplies
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/Explanation0This return is late because I am totally responsible. I failed to file the form on a timely basis and just plain forgot. In the interim I moved twice and things became a little overwhelming for this 82 year old volunteer. If there is a fine to be assessed, I will have to pay the fine from my own pocket because the organization is slowly going downhill due to the membership age and cannot afford any fine. Most of our members are in their 70's and 80's. I will accept whatever ruling may be made because I am the person at fault. The organization has never had a tax liability and I doubt that it ever will have such. This is one of the reasons that this filing was easy to forget.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0990346494
ReturnHeader/Filer/Name/BusinessNameLine107th Infantry Division Association
ReturnHeader/Filer/NameControl07THI
ReturnHeader/Filer/Phone07706582158
ReturnHeader/Filer/USAddress/AddressLine10308 Cortland Way
ReturnHeader/Filer/USAddress/City0Roswell
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode0300761381
ReturnHeader/Officer/DateSigned02014-03-30
ReturnHeader/Officer/Name0Douglas Halbert
ReturnHeader/Officer/Phone07706582158
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-30T18:20:15-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,874
Liabilities
$0
Net assets
$29,874
Revenue
$25,547
Expenses
$38,254
Net income
-$12,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.9$0.00$29.9$25.5$38.3$12.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.6$0.00$42.6$19.8$13.8$6.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.5$0.00$36.5$10.2$15.6$5.42