Civic Intelligence

United States Power Squadrons District 3

EIN 11-6104257 • 501(c)3 • Warwick, NY

PO Box 432Warwick, NY 11520
Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

94th percentile

0.95x

Higher debt load relative to revenue than 94% of similar nonprofits.

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

Net Margin

57th percentile

5.4%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

59th percentile

2.6%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-33%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$175,775

Up $4,402 (+2.6%) from 2016

Liabilities

Up

$11,421

Up $3,746 (+49%) from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue94th percentileNet Margin57th percentile

Revenue

Down

$12,077

Down $5,980 (-33%) from 2016

Expenses

Down

$11,421

Down $8,193 (-42%) from 2016

Net Income

Up

$656

Up $2,213 (+142%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$200K$150K$100K$50K$0Assets 2012: $115,331Net Assets 2012: $115,3312012Assets 2013: $134,376Liabilities 2013: $3,011Net Assets 2013: $131,3652013Assets 2015: $169,683Liabilities 2015: $4,4282015Assets 2016: $171,373Liabilities 2016: $7,6752016Assets 2017: $175,775Liabilities 2017: $11,4212017

Highlighted filing

2017

Assets$175,775
Liabilities$11,421
Net Assets-
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $24,969Expenses 2012: $24,571Net Income 2012: $3982012Revenue 2013: $47,745Expenses 2013: $31,711Net Income 2013: $16,0342013Revenue 2015: $37,395Expenses 2015: $17,572Net Income 2015: $19,8232015Revenue 2016: $18,057Expenses 2016: $19,614Net Income 2016: -$1,5572016Revenue 2017: $12,077Expenses 2017: $11,421Net Income 2017: $6562017

Highlighted filing

2017

Revenue$12,077
Expenses$11,421
Net Income$656
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$175,775
Liabilities
$11,421
Net assets
-
Revenue
$12,077
Expenses
$11,421
Net income
$656
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$1.76$0.11$0.12$0.11$0.01
2016Summary only. Only limited summary data is available for this year.$1.71$0.08$0.18$0.20$0.02
2015Summary only. Only limited summary data is available for this year.$1.70$0.04$0.37$0.18$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.03$1.31$0.48$0.32$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.25$0.25$0.00
Latest Detailed Filing

The latest 2017 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
May 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
11-6104257
Raw XML Appendix193 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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CompensationExplanation/Compensation/PersonName1DANIEL FLINN
CompensationExplanation/Compensation/PersonName2THOMAS PELTIER
CompensationExplanation/Compensation/PersonName3ANN PELTIER
CompensationExplanation/Compensation/PersonName4NEIL PHILLIPS
CompensationExplanation/Compensation/PersonName5ANN FRENZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NEIL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ANN FRENZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1EXECUTIVE OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2EDUCATION OF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADMINISTRATI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04703
IRS990EZ/OtherAssetsTotal/EOY03934
IRS990EZ/OtherExpensesTotal024973
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SAFE BOATING EDUCATION
IRS990EZ/PrintingPublicationsPostage055
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROMOTE SAFETY THROUGH BOATING EDUCATION. DISTRICT 3 HAS 18 SQUADRONS AND IS ONE OF 33 DISTRICTS OF THE UNITED STATES POWER SQUADRONS. DISTRICT 3 MEMBERSHIP HAS 1,285 MEMBERS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031711
IRS990EZ/ProgramServiceRevenue032000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits05152
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036863
IRS990EZ/SpecialEventsNetIncomeLoss04377
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03011
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 432
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20PO BOX 432
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FREEPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011520
IRS990EZ/TheBooksAreInCareOf/NamePerson0NEIL PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05166523554
IRS990EZ/TotalAssets/BOY0115331
IRS990EZ/TotalAssets/EOY0134376
IRS990EZ/TotalExpenses031711
IRS990EZ/TotalProgramServiceExpenses031711
IRS990EZ/TotalRevenue047745
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.WEBOATSAFE.ORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08640
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years09389
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years09271
IRS990ScheduleA/GiftsGrantsContribReceived509/Total035005
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear01420
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year01385
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0357
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0645
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years02396
IRS990ScheduleA/GrossInvestmentIncome509/Total06203
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear075968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year071457
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years063818
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years082431
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years080691
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0374365
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01420
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IRS990ScheduleA/InvestmentIncomeAndUBTI/Total06203
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal5090409370
IRS990ScheduleA/Total509/CurrentTaxYear084608
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear086028
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IRS990ScheduleA/TotalSupportTotal/Total0415573
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036863
IRS990ScheduleG/EventsInformation/EntertainmentEvent10600
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IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01100
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1027612
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1027612
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013628
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents041240
IRS990ScheduleG/EventsInformation/NameOfEvent10RENDEZVOUS EAST
IRS990ScheduleG/EventsInformation/NameOfEvent20WATCH/SPRING CH
IRS990ScheduleG/EventsInformation/NetIncomeSummary04377
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109475
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IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1013833
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IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents025575
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 2,439 WEBSITE EXPENSES 164 CONFERENCE & MEETINGS 16,463 BANK SERVICE CHARGES 130 EDUCATIONAL MATERIALS 2,675 AWARDS 75 OTHER MISC PROGRAM EXPENS 3,027 TOTAL 24,973
IRS990ScheduleO/GeneralExplanation/Explanation1INVENTORIES FOR SALE OR USE 4,703 3,934 TOTAL 4,703 3,934
IRS990ScheduleO/GeneralExplanation/Explanation2SIGN SERVICE PAYABLE 0 3,011
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0116104257
ReturnHeader/Filer/Name/BusinessNameLine10UNITED STATES POWER SQUADRONS
ReturnHeader/Filer/Name/BusinessNameLine20DISTRICT 3
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone05166523554
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ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011520
ReturnHeader/Officer/DateSigned02013-05-21
ReturnHeader/Officer/Name0NEIL PHILLIPS
ReturnHeader/Officer/Phone05166523554
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANICE REDMOND CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10140 FELL CT STE 116
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HAUPPAUGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0117884360
ReturnHeader/Preparer/Name0JANICE REDMOND
ReturnHeader/Preparer/Phone06313429589
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-24T09:33:18-05:00

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