Civic Intelligence

U S S Intrepid Association Inc

990EZ • Fiscal year 2017 • EIN 13-3358453

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 28, 2017

Organization ProfileN/A
Dogwood Drive 26AStaten Island, NY 10312-1608

(917) 952-2945

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-11%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

-1.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$49,102

Down $6,307 (-11%) from 2016

Net Assets

Down

$49,102

Down $6,307 (-11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

Down

$37,488

Down $472 (-1.2%) from 2016

Expenses

Up

$43,795

Up $4,627 (+12%) from 2016

Net Income

Down

-$6,307

Down $5,099 (-422%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$300K$200K$100K$0Assets 2012: $63,207Liabilities 2012: $02012Assets 2013: $60,628Liabilities 2013: $02013Assets 2014: $63,204Liabilities 2014: $0Net Assets 2014: $63,2042014Assets 2015: $56,617Liabilities 2015: $0Net Assets 2015: $56,6172015Assets 2016: $55,409Liabilities 2016: $0Net Assets 2016: $55,4092016Assets 2017: $49,102Liabilities 2017: $0Net Assets 2017: $49,1022017Assets 2018: $50,215Liabilities 2018: $0Net Assets 2018: $50,2152018Assets 2019: $36,130Liabilities 2019: $0Net Assets 2019: $36,1302019Assets 2020: $41,393Liabilities 2020: $0Net Assets 2020: $41,3932020Assets 2021: $52,584Liabilities 2021: $0Net Assets 2021: $52,5842021Assets 2022: $58,376Liabilities 2022: $0Net Assets 2022: $58,3762022Assets 2023: $219,705Liabilities 2023: $0Net Assets 2023: $219,7052023Assets 2024: $183,153Liabilities 2024: $0Net Assets 2024: $183,1532024Assets 2025: $212,840Liabilities 2025: $0Net Assets 2025: $212,8402025

Highlighted filing

2017

Assets$49,102
Liabilities$0
Net Assets$49,102
Open 2017 Filing

Operations Trend

Revenue Growth49th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $71,531Expenses 2012: $46,325Net Income 2012: $25,2062012Revenue 2013: $61,637Expenses 2013: $64,216Net Income 2013: -$2,5792013Revenue 2014: $98,535Expenses 2014: $95,959Net Income 2014: $2,5762014Revenue 2015: $45,367Expenses 2015: $51,954Net Income 2015: -$6,5872015Revenue 2016: $37,960Expenses 2016: $39,168Net Income 2016: -$1,2082016Revenue 2017: $37,488Expenses 2017: $43,795Net Income 2017: -$6,3072017Revenue 2018: $66,448Expenses 2018: $65,335Net Income 2018: $1,1132018Revenue 2019: $60,180Expenses 2019: $74,265Net Income 2019: -$14,0852019Revenue 2020: $31,033Expenses 2020: $25,770Net Income 2020: $5,2632020Revenue 2021: $37,030Expenses 2021: $25,839Net Income 2021: $11,1912021Revenue 2022: $36,750Expenses 2022: $30,958Net Income 2022: $5,7922022Revenue 2023: $214,773Expenses 2023: $53,444Net Income 2023: $161,3292023Revenue 2024: $50,254Expenses 2024: $86,806Net Income 2024: -$36,5522024Revenue 2025: $83,961Expenses 2025: $54,274Net Income 2025: $29,6872025

Highlighted filing

2017

Revenue$37,488
Expenses$43,795
Net Income-$6,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 28, 2017
Return Version
2016v3.0
Gross Receipts
$40,821
Mission and Program Overview

Mission

War veterans organization

Program Services

DescriptionGrantsExpenses
WAR VETERANS ORGANIZATION--
WAR VETERANS ORGANIZATION--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT J DUNNEPresident-$0--
JOSEPH LITCHAUERVice Preside-$0--
ROBERT LILLIESecretary-$0--
HARRIS SEORTITreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Uss Intrepid Association Inc
EIN
13-3358453
Phone
9179522945
Address
DOGWOOD DRIVE 26A, STATEN ISLAND, NY 10312-1608

Signing Officer

Name
Harris Seorti
Title
Treasurer
Phone
9178522945
Signed
2017-09-28

Preparer

Firm
Cicero & Loverde Cpas Pc
Address
1336 FOREST AVE, STATEN ISLAND, NY 10302
Preparer
Gregory J Cicero
Phone
7182733362
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses legal & accounting 3,650 fundraising expenses 2,523 bank service charges 110 computer expense 169 office supplies 744 postage and mailing 6,861 reunion expense 532 telephone expense 780 christmas expense 1,016 flag expenses 3,734 donations 3,968 advertising 7,208 total 31,295”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 3,601 3,657 total 3,601 3,657”

Form 990-ez, Part III, Line 31

“War veterans organization”

Raw XML Appendix106 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/PersonNm0HARRIS SEROTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09179522945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026A DOGWOOD DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0STATEN ISLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010312
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051808
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt045445
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022948
IRS990EZ/CostOfGoodsSoldAmt03333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6307
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055409
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049102
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02008
IRS990EZ/GrossReceiptsAmt040821
IRS990EZ/GrossSalesOfInventoryAmt05341
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055409
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049102
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055409
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT J DUNNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH LITCHAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT LILLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRIS SEORTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03657
IRS990EZ/OtherExpensesTotalAmt031295
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WAR VETERANS ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt012532
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAR VETERANS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WAR VETERANS ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043795
IRS990EZ/TotalRevenueAmt037488
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LEGAL & ACCOUNTING 3,650 FUNDRAISING EXPENSES 2,523 BANK SERVICE CHARGES 110 COMPUTER EXPENSE 169 OFFICE SUPPLIES 744 POSTAGE AND MAILING 6,861 REUNION EXPENSE 532 TELEPHONE EXPENSE 780 CHRISTMAS EXPENSE 1,016 FLAG EXPENSES 3,734 DONATIONS 3,968 ADVERTISING 7,208 TOTAL 31,295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 3,601 3,657 TOTAL 3,601 3,657
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WAR VETERANS ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIS SEORTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178522945
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS INTREPID ASSOCIATION INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O HARRIS SEORTI
ReturnHeader/Filer/BusinessNameControlTxt0USSI
ReturnHeader/Filer/EIN0133358453
ReturnHeader/Filer/PhoneNum09179522945
ReturnHeader/Filer/USAddress/AddressLine1Txt0DOGWOOD DRIVE 26A
ReturnHeader/Filer/USAddress/CityNm0STATEN ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0103121608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C9D9A9725F52BE937B8B92BA85B845E68E148A4D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C9D9A9725F52BE937B8B92BA85B845E68E148A4D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010737376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICERO & LOVERDE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01336 FOREST AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STATEN ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010302
ReturnHeader/PreparerPersonGrp/PhoneNum07182733362
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CICERO
ReturnHeader/ReturnTs02017-09-28T12:40:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,102
Liabilities
$0
Net assets
$49,102
Revenue
$37,488
Expenses
$43,795
Net income
-$6,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$0.84$0.54$0.30
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.50$0.87$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$2.15$0.53$1.61
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.37$0.31$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.37$0.26$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.31$0.26$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.60$0.74$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.66$0.65$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.37$0.44$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.38$0.39$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.45$0.52$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.99$0.96$0.03
2013Summary only. Only limited summary data is available for this year.$0.61$0.00$0.62$0.64$0.03
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.72$0.46$0.25