Civic Intelligence

Us Apple Export Council

990 • Fiscal year 2015 • EIN 20-3200225

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 30, 2016

Organization ProfileWWW.USAAPPLES.COM
2025 M Street NW No 800Washington, DC 20036

(202) 367-1154

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.72x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.29x

Higher debt load relative to revenue than 77% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Net Margin

46th percentile

2.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2015 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2015

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$405,916

Up $68,931 (+20%) from 2014

Net Assets

Up

$112,633

Up $2,268 (+2.1%) from 2014

Liabilities

Up

$293,283

Up $66,663 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin46th percentile

Revenue

Down

$996,114

Down $71,106 (-6.7%) from 2014

Expenses

Down

$969,846

Down $65,939 (-6.4%) from 2014

Net Income

Down

$26,268

Down $5,167 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$800K$600K$400K$200K$0Assets 2010: $707,242Liabilities 2010: $642,358Net Assets 2010: $64,8842010Assets 2011: $337,953Liabilities 2011: $329,244Net Assets 2011: $8,7092011Assets 2012: $326,851Liabilities 2012: $293,649Net Assets 2012: $33,2022012Assets 2013: $188,892Liabilities 2013: $109,962Net Assets 2013: $78,9302013Assets 2014: $336,985Liabilities 2014: $226,620Net Assets 2014: $110,3652014Assets 2015: $405,916Liabilities 2015: $293,283Net Assets 2015: $112,6332015Assets 2016: $484,945Liabilities 2016: $303,411Net Assets 2016: $181,5342016Assets 2017: $485,601Liabilities 2017: $276,925Net Assets 2017: $208,6762017Assets 2018: $498,313Liabilities 2018: $298,166Net Assets 2018: $200,1472018Assets 2019: $359,097Liabilities 2019: $187,061Net Assets 2019: $172,0362019Assets 2020: $307,195Liabilities 2020: $207,989Net Assets 2020: $99,2062020Assets 2021: $415,852Liabilities 2021: $335,140Net Assets 2021: $80,7122021Assets 2022: $365,367Liabilities 2022: $286,802Net Assets 2022: $78,5652022Assets 2023: $240,846Liabilities 2023: $179,569Net Assets 2023: $61,2772023Assets 2024: $373,693Liabilities 2024: $307,827Net Assets 2024: $65,8662024

Highlighted filing

2015

Assets$405,916
Liabilities$293,283
Net Assets$112,633
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,518,7782010Expenses 2011: $1,409,2592011Expenses 2012: $1,409,7832012Expenses 2013: $864,0052013Revenue 2014: $1,067,220Expenses 2014: $1,035,785Net Income 2014: $31,4352014Revenue 2015: $996,114Expenses 2015: $969,846Net Income 2015: $26,2682015Revenue 2016: $1,202,113Expenses 2016: $1,133,212Net Income 2016: $68,9012016Revenue 2017: $1,093,141Expenses 2017: $1,065,999Net Income 2017: $27,1422017Revenue 2018: $1,233,584Expenses 2018: $1,242,113Net Income 2018: -$8,5292018Revenue 2019: $972,201Expenses 2019: $1,000,312Net Income 2019: -$28,1112019Revenue 2020: $838,576Expenses 2020: $911,406Net Income 2020: -$72,8302020Revenue 2021: $1,024,965Expenses 2021: $1,043,459Net Income 2021: -$18,4942021Revenue 2022: $1,052,267Expenses 2022: $1,054,414Net Income 2022: -$2,1472022Revenue 2023: $1,019,294Expenses 2023: $1,036,582Net Income 2023: -$17,2882023Revenue 2024: $1,118,410Expenses 2024: $1,113,821Net Income 2024: $4,5892024

Highlighted filing

2015

Revenue$996,114
Expenses$969,846
Net Income$26,268
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 30, 2016
Return Version
2014v6.0
Gross Receipts
$996,114
Mission and Program Overview

Mission

To support the economic health of the u.s. Apple industry by developing and implementing an international strategic plan to expand the export of u.s. Apples.

To support the economic health of the u.s. Apple industry by developing and implementing an international strategic plan to expand and support the exports of u.s. Apples.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$26,700$206,508▲ $179,808
Cash and Non-Interest-Bearing Accounts$295,930$157,386▼ $138,544
Accounts Receivable-$26,883-
Prepaid Expenses and Deferred Charges$14,355$15,139▲ $784
Total Assets$336,985$405,916▲ $68,931
Liabilities
Accounts Payable and Accrued Expenses$170,779$191,208▲ $20,429
Other Liabilities$79,841$102,075▲ $22,234
Total Liabilities$250,620$293,283▲ $42,663
Net Assets / Fund Balance
Unrestricted Net Assets$86,365$112,633▲ $26,268
Total Net Assets Fund Balance$86,365$112,633▲ $26,268
Total Liabilities and Net Assets / Fund Balance$336,985$405,916▲ $68,931
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jim AllenChairman
Fred E HessVice Chairman
Alex OttDirector
Bar WeeksDirector
Chris BrittanDirector
David a RobishawDirector
Diane SmithDirector
Henry M ChilesDirector
John IannacciDirector
Julie BancroftDirector
Larry WrightDirector
Mark GirardinDirector
Phil GlaizeDirector
Russell ComportDirector
Russell PowellDirector
Todd SandersDirector
Ward DobbinsDirector
Kurt GallagherExecutive Director
Kaari StannardTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Smithbucklin CorporationManagement/executive Dir. Services2025 M STREET NW SUITE 800, Washington, DC 20036$196,563
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$993,518
Investment Income
$0
Other Revenue
$2,596
Change in Net Assets
$26,268

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,114
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$996,114
Total Revenue per Form 990
$996,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$969,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$200,263
Fees for Services Accounting---$12,800
Conferences and Meetings---$6,199
Office Expenses---$6,163
Insurance---$3,365
Fees for Services Legal---$1,225
All Other Expenses---$1,219
Other Expenses---$1,137
Total Functional Expenses$0$0$0$969,846

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$969,846
Total Expenses per Audited Statements$969,846
Total Expenses per Form 990$969,846
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances Due to Usda$102,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 1

“The executive committee shall have and exercise the authority of the board of directors in the management of the council during the interims of board meetings; provided, however, the executive committee shall have no authority of the board of directors with respect to those acts specifically reserved to the board of directors by resolution of the board of directors, in contravention of a specific policy or resolution theretofore adopted by the board of directors or in contravention of the virginia non-profit corporation act.”

Form 990, Part VI, Section A, Line 3

“Usaec contracts with smithbucklin corporation to provide its executive director services and management of the organization. The board of directors oversees smithbucklin corporation's performance under the contract.”

Form 990, Part VI, Section A, Line 6

“The organization has members who are state apple grower associations and who pay annual dues.”

Form 990, Part VI, Section A, Line 7A

“The organization's members may elect members of the board of directors at the annual meeting.”

Form 990, Part VI, Section A, Line 7B

“The organization's members may vote to approve some governance decisions of the organization's board of directors during the annual meetings.”

Form 990, Part VI, Section B, Line 11

“The 990 is provided to the governing body for review and approval before being filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is paid by smithbucklin corporation and is included in the management fee which is approved by usaec's board of directors.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US Apple Export Council
EIN
20-3200225
Phone
2023671154
Address
2025 M STREET NW NO 800, WASHINGTON, DC 20036

Signing Officer

Name
Kurt Gallagher
Title
Executive Director
Phone
2023671154
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Gallagher
Formed
2005
Legal Domicile
Va
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
18

Preparer

Firm
Jones Maresca & Mcquade Pa
Address
10500 LITTLE PATUXENT PARKWAY SUITE, 770, COLUMBIA, MD 21044
Preparer
David Jones
Phone
4108840220
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The usaec believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements or that would have an effect on its tax-exempt status. There are no unrecognized tax benefits or liabilities that need to be recorded.”

Raw XML AppendixShowing 400 of 425 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.

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IRS990/ActivityOrMissionDesc0TO SUPPORT THE ECONOMIC HEALTH OF THE U.S. APPLE INDUSTRY BY DEVELOPING AND IMPLEMENTING AN INTERNATIONAL STRATEGIC PLAN TO EXPAND AND SUPPORT THE EXPORTS OF U.S. APPLES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/FormationYr02005
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0996114
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0REPRESENTING MEMBER STATES TO EXPAND AND MAINTAIN EXPORT MARKETS FOR USA APPLES WHILE EFFECTIVELY UTILIZING INDUSTRY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt086365
IRS990/NetAssetsOrFundBalancesEOYAmt0112633
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt06163
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAP MARKETING, TRAVEL A
IRS990/OtherExpensesGrp/Desc1TASC PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc2RETURN OF UNUSED GRANT
IRS990/OtherExpensesGrp/Desc3MISC. EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0710875
IRS990/OtherExpensesGrp/TotalAmt118738
IRS990/OtherExpensesGrp/TotalAmt27862
IRS990/OtherExpensesGrp/TotalAmt31137
IRS990/OtherLiabilitiesGrp/BOYAmt079841
IRS990/OtherLiabilitiesGrp/EOYAmt0102075
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt02596
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02596
IRS990/OtherRevenueTotalAmt02596
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt026700
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0206508
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014355
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015139
IRS990/PrincipalOfficerNm0KURT GALLAGHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEDERAL GRANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1STATE ASSESSMENTS DUES
IRS990/ProgramServiceRevenueGrp/Desc2AFFILIATE MEMBER DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0716660
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1246858
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0716660
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1246858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230000
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL ASSISTANCE FOR SPECIALTY CROPS - THE TECHNICAL ASSISTANCE FOR SPECIALTY CROPS (TASC) PROGRAM CONDUCTS TECHNICAL PROGRAMS FOR FRESH APPLES GROWN IN USAEC MEMBER STATES. USAEC UTILIZED THESE FUNDS TO ADDRESS IMPORT BARRIERS TO APPLES GROWN IN MEMBER STATES AND TO EDUCATE CHINESE REGULATORS ABOUT APPLE CULTIVATION PRACTICES IN MEMBERS STATES IN ORDER TO GAIN ACCESS TO THE CHINESE MARKET.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01059785
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01067220
IRS990/PYRevenuesLessExpensesAmt07435
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01059785
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01067220
IRS990/ReconcilationRevenueExpnssAmt026268
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0969846
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCES DUE TO USDA
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0996114
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE USAEC BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS OR THAT WOULD HAVE AN EFFECT ON ITS TAX-EXEMPT STATUS. THERE ARE NO UNRECOGNIZED TAX BENEFITS OR LIABILITIES THAT NEED TO BE RECORDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0969846
IRS990ScheduleD/TotalLiabilityAmt0102075
IRS990ScheduleD/TotalRevenuePerForm990Amt0996114
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0996114
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0969846
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE COUNCIL DURING THE INTERIMS OF BOARD MEETINGS; PROVIDED, HOWEVER, THE EXECUTIVE COMMITTEE SHALL HAVE NO AUTHORITY OF THE BOARD OF DIRECTORS WITH RESPECT TO THOSE ACTS SPECIFICALLY RESERVED TO THE BOARD OF DIRECTORS BY RESOLUTION OF THE BOARD OF DIRECTORS, IN CONTRAVENTION OF A SPECIFIC POLICY OR RESOLUTION THERETOFORE ADOPTED BY THE BOARD OF DIRECTORS OR IN CONTRAVENTION OF THE VIRGINIA NON-PROFIT CORPORATION ACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1USAEC CONTRACTS WITH SMITHBUCKLIN CORPORATION TO PROVIDE ITS EXECUTIVE DIRECTOR SERVICES AND MANAGEMENT OF THE ORGANIZATION. THE BOARD OF DIRECTORS OVERSEES SMITHBUCKLIN CORPORATION'S PERFORMANCE UNDER THE CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERS WHO ARE STATE APPLE GROWER ASSOCIATIONS AND WHO PAY ANNUAL DUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S MEMBERS MAY ELECT MEMBERS OF THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S MEMBERS MAY VOTE TO APPROVE SOME GOVERNANCE DECISIONS OF THE ORGANIZATION'S BOARD OF DIRECTORS DURING THE ANNUAL MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PROVIDED TO THE GOVERNING BODY FOR REVIEW AND APPROVAL BEFORE BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE EXECUTIVE DIRECTOR'S SALARY IS PAID BY SMITHBUCKLIN CORPORATION AND IS INCLUDED IN THE MANAGEMENT FEE WHICH IS APPROVED BY USAEC'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0DC
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0336985
IRS990/TotalAssetsEOYAmt0405916
IRS990/TotalAssetsGrp/BOYAmt0336985
IRS990/TotalAssetsGrp/EOYAmt0405916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0969846
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0250620
IRS990/TotalLiabilitiesEOYAmt0293283
IRS990/TotalLiabilitiesGrp/BOYAmt0250620
IRS990/TotalLiabilitiesGrp/EOYAmt0293283
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086365
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0112633
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0993518
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0993518
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405916
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086365
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0112633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02025 M STREET NW NO 800
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd020036
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.USAAPPLES.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT GALLAGHER

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,916
Liabilities
$293,283
Net assets
$112,633
Revenue
$996,114
Expenses
$969,846
Net income
$26,268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.31$0.07$1.12$1.11$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$1.02$1.04$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.29$0.08$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.42$0.34$0.08$1.02$1.04$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.21$0.10$0.84$0.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.36$0.19$0.17$0.97$1.00$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.30$0.20$1.23$1.24$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.28$0.21$1.09$1.07$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.30$0.18$1.20$1.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.29$0.11$1.00$0.97$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.23$0.11$1.07$1.04$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.11$0.08$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.29$0.03$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.33$0.01$1.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.64$0.06$1.52