Civic Intelligence

The Uss Enterprise Cvancvn-65

EIN 16-1603770 • 501(c)3 • Woodhaven, MI

Profile

Promote education and provide scholarship to deserving youths

26831 CoachlightWoodhaven, MI 49512

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

4th percentile

-571%

Higher net margin than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

36th percentile

-15%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.1%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,046

Down $5,744 (-15%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$33,046

Down $5,744 (-15%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Up

$1,006

Up $1 (+0.1%) from 2019

Expenses

Up

$6,750

Up $3,880 (+135%) from 2019

Net Income

Down

-$5,744

Down $3,879 (-208%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$60K$40K$20K$0Assets 2011: $27,222Liabilities 2011: $02011Assets 2012: $25,345Liabilities 2012: $02012Assets 2013: $25,930Net Assets 2013: $25,9302013Assets 2014: $23,262Net Assets 2014: $23,2622014Assets 2015: $25,813Net Assets 2015: $25,8132015Assets 2016: $25,217Net Assets 2016: $25,2172016Assets 2017: $30,552Net Assets 2017: $30,5522017Assets 2018: $40,655Liabilities 2018: $0Net Assets 2018: $40,6552018Assets 2019: $38,790Net Assets 2019: $38,7902019Assets 2020: $33,046Net Assets 2020: $33,0462020

Highlighted filing

2020

Assets$33,046
Liabilities-
Net Assets$33,046
Open 2020 Filing

Operations Trend

Revenue Growth53rd percentile

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

$20K$10K$0-$10KRevenue 2011: $2,470Expenses 2011: $4,050Net Income 2011: -$1,5802011Revenue 2012: $5,307Expenses 2012: $7,184Net Income 2012: -$1,8772012Revenue 2013: $5,241Expenses 2013: $4,656Net Income 2013: $5852013Revenue 2014: $2,595Expenses 2014: $5,263Net Income 2014: -$2,6682014Revenue 2015: $8,460Expenses 2015: $5,909Net Income 2015: $2,5512015Revenue 2016: $4,773Expenses 2016: $5,369Net Income 2016: -$5962016Revenue 2017: $6,645Expenses 2017: $1,310Net Income 2017: $5,3352017Revenue 2018: $15,890Expenses 2018: $5,787Net Income 2018: $10,1032018Revenue 2019: $1,005Expenses 2019: $2,870Net Income 2019: -$1,8652019Revenue 2020: $1,006Expenses 2020: $6,750Net Income 2020: -$5,7442020

Highlighted filing

2020

Revenue$1,006
Expenses$6,750
Net Income-$5,744
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,046
Liabilities
-
Net assets
$33,046
Revenue
$1,006
Expenses
$6,750
Net income
-$5,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$33.0$33.0$1.01$6.75$5.74
2019Detailed filing. Detailed filing data is available for this year.$38.8$38.8$1.01$2.87$1.87
2018Detailed filing. Detailed filing data is available for this year.$40.7$0.00$40.7$15.9$5.79$10.1
2017Detailed filing. Detailed filing data is available for this year.$30.6$30.6$6.65$1.31$5.34
2016Detailed filing. Detailed filing data is available for this year.$25.2$25.2$4.77$5.37$0.60
2015Detailed filing. Detailed filing data is available for this year.$25.8$25.8$8.46$5.91$2.55
2014Detailed filing. Detailed filing data is available for this year.$23.3$23.3$2.60$5.26$2.67
2013Detailed filing. Detailed filing data is available for this year.$25.9$25.9$5.24$4.66$0.59
2012Summary only. Only limited summary data is available for this year.$25.3$0.00$5.31$7.18$1.88
2011Summary only. Only limited summary data is available for this year.$27.2$0.00$2.47$4.05$1.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$1,006
Mission and Program Overview

Mission

Promote education and provide scholarship

Promote education and provide scholarship to deserving youths

Program Services

DescriptionGrantsExpenses
Scholarship awards for undergraduate students. Recipients are chosen on point system by board of directors for grade point avg.; volunteer work; outside/extracurricular activity; scholarship essay.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD KEHOEPresident-$0--
BILL SLUPEVice President-$0--
James VooriesDirector-$0--
JERRY PEARSONDirector-$0--
DON THIRYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Uss Enterprise Cvancvn-65
EIN
16-1603770
Phone
5862921810
Address
26831 COACHLIGHT, WOODHAVEN, MI 49512

Signing Officer

Name
Donald Thiry
Title
Treasurer
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Monroe Income Tax & Accounting Inc
Address
429 N Monroe St, Monroe, MI 48162
Preparer
Diane Slatinsky
Phone
7342435110
Supplemental Narrative

Additional Explanations

Other Revenue.1

“INTEREST INCOME $6”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $6500”

Raw XML Appendix144 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/PersonNm0DONALD THIRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07342425829
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01263 ARBOR AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONROE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048162
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038790
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033046
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5744
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038790
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033046
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06500
IRS990EZ/GrossReceiptsAmt01006
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038790
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033046
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038790
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033046
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD KEHOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL SLUPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Voories
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY PEARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DON THIRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt06
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote education and provide scholarship to deserving youths
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarship awards for undergraduate students. Recipients are chosen on point system by board of directors for grade point avg.; volunteer work; outside/extracurricular activity; scholarship essay.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06750
IRS990EZ/TotalRevenueAmt01006
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt014930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028310
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt028310
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01005
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04742
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028310
IRS990ScheduleA/TotalSupportAmt028310
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST INCOME $6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: SCHOLARSHIPS | Cash Amount Given: $6500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD THIRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE USS ENTERPRISE CVANCVN-65
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0USSE
ReturnHeader/Filer/EIN0161603770
ReturnHeader/Filer/PhoneNum05862921810
ReturnHeader/Filer/USAddress/AddressLine1Txt026831 COACHLIGHT
ReturnHeader/Filer/USAddress/CityNm0WOODHAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383633127
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monroe Income Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0429 N Monroe St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048162
ReturnHeader/PreparerPersonGrp/PhoneNum07342435110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Slatinsky
ReturnHeader/ReturnTs02021-04-28T05:24:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THIRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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