Civic Intelligence

Uss Coral Sea Cva-43 Association

EIN 11-2653122 • 501(c)19 • Cornell, IL

Profile

Veterans association which provides scholarships for veterans and their families.

27684 N 725 East RoadCornell, IL 61319

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

72nd percentile

9.1%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$68,260

Up $5,696 (+9.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$68,260

Up $5,696 (+9.1%) from 2015

Operations
Liabilities / Revenue57th percentileNet Margin83rd percentile

Revenue

Up

$18,786

Up $11,239 (+149%) from 2015

Expenses

Down

$13,090

Down $5,319 (-29%) from 2015

Net Income

Up

$5,696

Up $16,558 (+152%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $63,029Net Assets 2012: $63,0292012Assets 2013: $57,122Liabilities 2013: $02013Assets 2014: $73,426Liabilities 2014: $0Net Assets 2014: $73,4262014Assets 2015: $62,564Liabilities 2015: $0Net Assets 2015: $62,5642015Assets 2016: $68,260Liabilities 2016: $0Net Assets 2016: $68,2602016

Highlighted filing

2016

Assets$68,260
Liabilities$0
Net Assets$68,260
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10K-$20KRevenue 2012: $7,449Expenses 2012: $10,066Net Income 2012: -$2,6172012Revenue 2013: $4,830Expenses 2013: $10,737Net Income 2013: -$5,9072013Revenue 2014: $20,427Expenses 2014: $12,713Net Income 2014: $7,7142014Revenue 2015: $7,547Expenses 2015: $18,409Net Income 2015: -$10,8622015Revenue 2016: $18,786Expenses 2016: $13,090Net Income 2016: $5,6962016

Highlighted filing

2016

Revenue$18,786
Expenses$13,090
Net Income$5,696
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$68,260
Liabilities
$0
Net assets
$68,260
Revenue
$18,786
Expenses
$13,090
Net income
$5,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$68.3$0.00$68.3$18.8$13.1$5.70
2015Detailed filing. Detailed filing data is available for this year.$62.6$0.00$62.6$7.55$18.4$10.9
2014Detailed filing. Detailed filing data is available for this year.$73.4$0.00$73.4$20.4$12.7$7.71
2013Summary only. Only limited summary data is available for this year.$57.1$0.00$4.83$10.7$5.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.0$63.0$7.45$10.1$2.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$33,811
Mission and Program Overview

Mission

Veterans association which provides scholarships for veterans and their families.

Program Services

DescriptionGrantsExpenses
VETERANS ASSOCIATION WHICH PROVIDES SCHOLARSHIPS FOR VETERANS AND THEIR FAMLIES.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIL PHILLIPSPresident-$0--
WAYNE ADDKISONVice Preside-$0--
JOHN RANSONSecretaryPT$0--
CLARENCE NEANDERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Reunion Revenue$20,961$20,961$14,125$6,836
Total Events$20,961$20,961$14,125$6,836
Filing and Contact Details

Filer

Filer Name
Uss Coral Sea Cva-43 Association
EIN
11-2653122
Phone
8153415928
Address
27684 N 725 EAST ROAD, CORNELL, IL 61319

Signing Officer

Name
Clarence Neander
Title
Treasurer
Phone
8153415928
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
William a Bomar CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 200 brokerage fees 32 donations 1,000 other fees 177 promotional items 1,209 scholarship awards 2,500 web hosting 445 total 5,563”

Form 990-ez, Part III

“Veterans association which provides scholarships for veterans and their families.”

Raw XML Appendix112 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CLARENCE NEANDER
IRS990EZ/BooksInCareOfDetail/PhoneNum08153415928
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt027684 N 725 EAST ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062564
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068260
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0175
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05696
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062564
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068260
IRS990EZ/FundraisingGrossIncomeAmt020961
IRS990EZ/GamingGrossIncomeAmt03011
IRS990EZ/GrossProfitLossSlsOfInvntryAmt054
IRS990EZ/GrossReceiptsAmt033811
IRS990EZ/GrossSalesOfInventoryAmt054
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02160
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062564
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068260
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062564
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068260
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE ADDKISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN RANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLARENCE NEANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05563
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ASSOCIATION WHICH PROVIDES SCHOLARSHIPS FOR VETERANS AND THEIR FAMILIES.
IRS990EZ/PrintingPublicationsPostageAmt06877
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS ASSOCIATION WHICH PROVIDES SCHOLARSHIPS FOR VETERANS AND THEIR FAMLIES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt015025
IRS990EZ/SpecialEventsNetIncomeLossAmt08947
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013090
IRS990EZ/TotalRevenueAmt018786
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0REUNION REVENUE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020961
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020961
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 200 BROKERAGE FEES 32 DONATIONS 1,000 OTHER FEES 177 PROMOTIONAL ITEMS 1,209 SCHOLARSHIP AWARDS 2,500 WEB HOSTING 445 TOTAL 5,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VETERANS ASSOCIATION WHICH PROVIDES SCHOLARSHIPS FOR VETERANS AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE NEANDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153415928
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS CORAL SEA CVA-43 ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USSC
ReturnHeader/Filer/EIN0112653122
ReturnHeader/Filer/PhoneNum08153415928
ReturnHeader/Filer/USAddress/AddressLine1Txt027684 N 725 EAST ROAD
ReturnHeader/Filer/USAddress/CityNm0CORNELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061319
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450491842
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLANKENSHIP CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 WARD CIRCLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370272304
ReturnHeader/PreparerPersonGrp/PhoneNum06153733771
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM A BOMAR CPA
ReturnHeader/ReturnTs02016-11-14T08:12:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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