Civic Intelligence

Uss Yellowstone Ad 27 Association

EIN 20-2932761 • 501(c)19 • Rochester, NH

Profile

Aid and assist the sailors of the USS Yellowstone AD 27

30 Briar DriveRochester, NH 03867

ussyellowstone.com

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

2nd percentile

-386%

Higher net margin than 2% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2025

Asset Growth

6th percentile

-50%

Faster asset growth than 6% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Down

$736

Down $3,029 (-80%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$736

Down $3,029 (-80%) from 2024

Revenue

Down

$784

Down $5,327 (-87%) from 2024

Expenses

Down

$3,813

Down $1,420 (-27%) from 2024

Net Income

Down

-$3,029

Down $3,907 (-445%) from 2024

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $8,165Liabilities 2011: $02011Assets 2012: $9,309Liabilities 2012: $02012Assets 2013: $8,305Liabilities 2013: $02013Assets 2014: $10,991Liabilities 2014: $02014Assets 2015: $6,574Liabilities 2015: $02015Assets 2016: $8,628Liabilities 2016: $02016Assets 2017: $8,109Liabilities 2017: $02017Assets 2018: $6,678Net Assets 2018: $6,6782018Assets 2019: $4,595Net Assets 2019: $4,5952019Assets 2020: $3,316Net Assets 2020: $3,3162020Assets 2021: $3,316Net Assets 2021: $3,3162021Assets 2022: $3,039Liabilities 2022: $02022Assets 2023: $2,887Liabilities 2023: $02023Assets 2024: $3,765Net Assets 2024: $3,7652024Assets 2025: $736Net Assets 2025: $7362025

Highlighted filing

2025

Assets$736
Liabilities-
Net Assets$736

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2011: $19,589Expenses 2011: $23,390Net Income 2011: -$3,8012011Revenue 2012: $4,713Expenses 2012: $3,569Net Income 2012: $1,1442012Revenue 2013: $22,597Expenses 2013: $23,601Net Income 2013: -$1,0042013Revenue 2014: $6,137Expenses 2014: $3,451Net Income 2014: $2,6862014Revenue 2015: $25,342Expenses 2015: $29,759Net Income 2015: -$4,4172015Revenue 2016: $3,238Expenses 2016: $1,184Net Income 2016: $2,0542016Revenue 2017: $13,181Expenses 2017: $13,700Net Income 2017: -$5192017Revenue 2018: $2,120Expenses 2018: $3,551Net Income 2018: -$1,4312018Revenue 2019: $12,498Expenses 2019: $14,581Net Income 2019: -$2,0832019Revenue 2020: $3,025Expenses 2020: $4,304Net Income 2020: -$1,2792020Revenue 2021: $2,433Expenses 2021: $2,433Net Income 2021: $02021Revenue 2022: $2,552Expenses 2022: $2,829Net Income 2022: -$2772022Revenue 2023: $1,632Expenses 2023: $1,784Net Income 2023: -$1522023Revenue 2024: $6,111Expenses 2024: $5,233Net Income 2024: $8782024Revenue 2025: $784Expenses 2025: $3,813Net Income 2025: -$3,0292025

Highlighted filing

2025

Revenue$784
Expenses$3,813
Net Income-$3,029

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.78$3.81$3.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.77$6.11$5.23$0.88
2023Summary only. Only limited summary data is available for this year.$2.89$0.00$1.63$1.78$0.15
2022Summary only. Only limited summary data is available for this year.$3.04$0.00$2.55$2.83$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.32$2.43$2.43$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$3.32$3.03$4.30$1.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$4.60$12.5$14.6$2.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.68$6.68$2.12$3.55$1.43
2017Summary only. Only limited summary data is available for this year.$8.11$0.00$13.2$13.7$0.52
2016Summary only. Only limited summary data is available for this year.$8.63$0.00$3.24$1.18$2.05
2015Summary only. Only limited summary data is available for this year.$6.57$0.00$25.3$29.8$4.42
2014Summary only. Only limited summary data is available for this year.$11.0$0.00$6.14$3.45$2.69
2013Summary only. Only limited summary data is available for this year.$8.31$0.00$22.6$23.6$1.00
2012Summary only. Only limited summary data is available for this year.$9.31$0.00$4.71$3.57$1.14
2011Summary only. Only limited summary data is available for this year.$8.17$0.00$19.6$23.4$3.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 6, 2026
Return Version
2025v4.0
Gross Receipts
$784
Mission and Program Overview

Mission

Aid and assist the sailors of the USS Yellowstone AD 27

Program Services

DescriptionGrantsExpenses
Aid and assist the sailors of the USS Yellowstone AD 27--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John OKeanPresidentPT$0--
James PopperVice PresidentPT$0--
Karen BowenSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Uss Yellowstone Ad 27 Association
EIN
20-2932761
Phone
3528541387
Address
30 Briar Drive, Rochester, NH 03867

Signing Officer

Name
Karen Bowen
Title
Secretary
Phone
3528541387
Signed
2026-02-06
Discuss with paid preparer
Yes

Preparer

Firm
Accu-tax of Central Florida Inc
Address
464 SE 61st Court, Ocala, FL 34472-3338
Preparer
Eric J Cavanaugh
Phone
3526240090
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,200

Form 990-EZ, Part I, Line 16, Other Expenses

Office Expense 462

Form 990-EZ, Part I, Line 16, Other Expenses

Postage 912

Form 990-EZ, Part I, Line 16, Other Expenses

Printing 929

Raw XML Appendix114 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/PersonNm0Paul Bowen
IRS990EZ/BooksInCareOfDetail/PhoneNum03528541387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09394 SW 101st Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ocala
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034481
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03765
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0736
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0784
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3029
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03765
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0736
IRS990EZ/GrossReceiptsAmt0784
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03765
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03765
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0736
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John OKean
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Popper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Bowen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03503
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Aid and assist the sailors of the USS Yellowstone AD 27
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Aid and assist the sailors of the USS Yellowstone AD 27
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03813
IRS990EZ/TotalRevenueAmt0784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0USSYELLOWSTONE.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0784
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0784
IRS990ScheduleA/Total509Grp/TotalAmt0784
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0784
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0784
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expense 462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Postage 912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Printing 929
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Bowen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum03528541387
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS YELLOWSTONE AD 27 ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USSY
ReturnHeader/Filer/EIN0202932761
ReturnHeader/Filer/PhoneNum03528541387
ReturnHeader/Filer/USAddress/AddressLine1Txt030 Briar Drive
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003867
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274268497
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCU-TAX OF CENTRAL FLORIDA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0464 SE 61st Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ocala
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0344723338
ReturnHeader/PreparerPersonGrp/PhoneNum03526240090
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eric J Cavanaugh
ReturnHeader/ReturnTs02026-02-06T04:00:02-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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