Civic Intelligence

U S S Intrepid Association Inc

990EZ • Fiscal year 2021 • EIN 13-3358453

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 27, 2021

Organization ProfileN/A
317 Island Reef AvenueHenderson, NV 89012

(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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

50th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

27%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

47th percentile

19%

Faster revenue growth than 47% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$52,584

Up $11,191 (+27%) from 2020

Net Assets

Up

$52,584

Up $11,191 (+27%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin79th percentile

Revenue

Up

$37,030

Up $5,997 (+19%) from 2020

Expenses

Up

$25,839

Up $69 (+0.3%) from 2020

Net Income

Up

$11,191

Up $5,928 (+113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$52,584
Liabilities$0
Net Assets$52,584
Open 2021 Filing

Operations Trend

Revenue Growth47th 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

2021

Revenue$37,030
Expenses$25,839
Net Income$11,191
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 27, 2021
Return Version
2020v4.0
Gross Receipts
$38,673
Mission and Program Overview

Mission

War veterans organization

Program Services

DescriptionGrantsExpenses
WAR VETERANS ORGANIZATION--
WAR VETERANS ORGANIZATION--
Compensation and Service Providers
Top Officer Pay90th 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
317 ISLAND REEF AVENUE, HENDERSON, NV 89012

Signing Officer

Name
Harris Seorti
Title
Treasurer
Phone
9178522945
Signed
2021-09-27
Discuss with paid preparer
Yes

Preparer

Firm
Cicero Loverde & Pacifico 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 3,700 computer expense 577 postage and mailing 2,494 flag expenses 191 donations 3,590 advertising 6,348 miscellaneous 39 total 16,939”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 6,140 7,877 total 6,140 7,877”

Form 990-ez, Part III, Line 31

“War veterans organization”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT J DUNNE
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSEPH LITCHAUER
CompensationExplanation/CompensationExplanationGrp/PersonNm2ROBERT LILLIE
CompensationExplanation/CompensationExplanationGrp/PersonNm3HARRIS SEORTI
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HARRIS SEROTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09179522945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 ISLAND REEF AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HENDERSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089012
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035253
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044707
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022798
IRS990EZ/CostOfGoodsSoldAmt01643
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011191
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041393
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052584
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04061
IRS990EZ/GrossReceiptsAmt038673
IRS990EZ/GrossSalesOfInventoryAmt05704
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041393
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041393
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052584
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/BOYAmt06140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07877
IRS990EZ/OtherExpensesTotalAmt016939
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0WAR VETERANS ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt010166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WAR VETERANS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WAR VETERANS ORGANIZATION
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025839
IRS990EZ/TotalRevenueAmt037030
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LEGAL & ACCOUNTING 3,700 COMPUTER EXPENSE 577 POSTAGE AND MAILING 2,494 FLAG EXPENSES 191 DONATIONS 3,590 ADVERTISING 6,348 MISCELLANEOUS 39 TOTAL 16,939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,140 7,877 TOTAL 6,140 7,877
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARRIS SEORTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09178522945
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-27
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/AddressLine1Txt0317 ISLAND REEF AVENUE
ReturnHeader/Filer/USAddress/CityNm0HENDERSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010737376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CICERO LOVERDE & PACIFICO 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/PreparationDt02021-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY J CICERO
ReturnHeader/ReturnTs02021-09-27T13:13:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HARRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SEORTI
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,584
Liabilities
$0
Net assets
$52,584
Revenue
$37,030
Expenses
$25,839
Net income
$11,191
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