Civic Intelligence

Usma Class of 1967 Alumni Association

990EZ • Fiscal year 2016 • EIN 06-1513758

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 07, 2017

535 Crossfield RoadKing Of Prussia, PA 19406

(215) 851-9800

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-46%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-6.8%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-72%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$176,634

Down $12,963 (-6.8%) from 2015

Net Assets

Down

$176,634

Down $12,963 (-6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$28,481

Down $74,723 (-72%) from 2015

Expenses

Up

$41,444

Up $1,691 (+4.3%) from 2015

Net Income

Down

-$12,963

Down $76,414 (-120%) from 2015

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2014: $126,146Liabilities 2014: $0Net Assets 2014: $126,1462014Assets 2015: $189,597Liabilities 2015: $0Net Assets 2015: $189,5972015Assets 2016: $176,634Liabilities 2016: $0Net Assets 2016: $176,6342016Assets 2017: $62,300Liabilities 2017: $0Net Assets 2017: $62,3002017Assets 2018: $43,753Liabilities 2018: $0Net Assets 2018: $43,7532018

Highlighted filing

2016

Assets$176,634
Liabilities$0
Net Assets$176,634

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2014: $69,825Expenses 2014: $20,361Net Income 2014: $49,4642014Revenue 2015: $103,204Expenses 2015: $39,753Net Income 2015: $63,4512015Revenue 2016: $28,481Expenses 2016: $41,444Net Income 2016: -$12,9632016Revenue 2017: $63,431Expenses 2017: $177,765Net Income 2017: -$114,3342017Revenue 2018: $9,698Expenses 2018: $28,245Net Income 2018: -$18,5472018

Highlighted filing

2016

Revenue$28,481
Expenses$41,444
Net Income-$12,963
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 7, 2017
Return Version
2016v3.0
Gross Receipts
$28,481
Mission and Program Overview

Mission

Strengthen the association of its members as cadets of the u.s. Military academy by providingselfless service to the armed forces of the united states and dedicated service to the unitedstates of america.

Program Services

DescriptionGrantsExpenses
ORGANIZATION KEPT MEMBERS INFORMED THROUGH THE PUBLICATIONS PRODUCED THROUGH OUT THE YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THOMAS B DYERPresident-$0--
RANDALL PAISVice President-$0--
LYNN P HONEYCUTAssistant Vice President-$0--
JOHN R JAMESClass Information Officer-$0--
W FREED LOWERYClass Historian-$0--
JEFFREY MADSENSecretary-$0--
C WARREN TRAINORTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Usma Class of 1967 Alumni
EIN
06-1513758
Phone
2158519800
Address
535 CROSSFIELD ROAD, KING OF PRUSSIA, PA 19406

Signing Officer

Name
C Warren Trainor
Title
Treasurer
Phone
2158519800
Signed
2017-07-07
Discuss with paid preparer
Yes

Preparer

Firm
Remer Giacobello De La Cour & Co Llp
Address
P O BOX 645, NARBERTH, PA 19072-0645
Preparer
Dominic Giacobello Jr
Phone
6106688081
Supplemental Narrative

Additional Explanations

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

Description: travel. Amount: 6,182. Description: program services. Amount: 9,018. Total to form 990-ez, line 16: 15,200.

Raw XML Appendix130 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/PhoneNum06104164652
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0535 CROSSFIELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KING OF PRUSSIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0176634
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IRS990EZ/ExcessOrDeficitForYearAmt0-12963
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THOMAS B DYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL PAIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LYNN P HONEYCUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN R JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4W FREED LOWERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEFFREY MADSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6C WARREN TRAINOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2ASSISTANT VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLASS INFORMATION OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CLASS HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015200
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHEN THE ASSOCIATION OF ITS MEMBERS AS CADETS OF THE U.S. MILITARY ACADEMY BY PROVIDINGSELFLESS SERVICE TO THE ARMED FORCES OF THE UNITED STATES AND DEDICATED SERVICE TO THE UNITEDSTATES OF AMERICA.
IRS990EZ/PrintingPublicationsPostageAmt026244
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt041444
IRS990EZ/TotalRevenueAmt028481
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WPAOG.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: TRAVEL. AMOUNT: 6,182. DESCRIPTION: PROGRAM SERVICES. AMOUNT: 9,018. TOTAL TO FORM 990-EZ, LINE 16: 15,200.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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ReturnHeader/PreparerPersonGrp/PhoneNum06106688081
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOMINIC GIACOBELLO JR
ReturnHeader/ReturnTs02017-07-13T13:56:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings