Civic Intelligence

United Services Organization

990 • Fiscal year 2014 • EIN 20-8349270

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 16, 2015

Organization ProfileUSO.ORG/INDIANA
P O Box 441160Indinanpolis, IN 46244

(317) 241-6070

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.6%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

60th percentile

8.1%

Faster revenue growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$747,973

Up $75,340 (+11%) from 2013

Net Assets

Up

$744,372

Up $77,052 (+12%) from 2013

Liabilities

Down

$3,601

Down $1,712 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin65th percentile

Revenue

Up

$898,187

Up $67,626 (+8.1%) from 2013

Expenses

Up

$821,135

Up $36,675 (+4.7%) from 2013

Net Income

Up

$77,052

Up $30,951 (+67%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $435,121Liabilities 2010: $338,667Net Assets 2010: $96,4542010Assets 2011: $571,879Liabilities 2011: $4,746Net Assets 2011: $567,1332011Assets 2012: $625,118Liabilities 2012: $3,899Net Assets 2012: $621,2192012Assets 2013: $672,633Liabilities 2013: $5,313Net Assets 2013: $667,3202013Assets 2014: $747,973Liabilities 2014: $3,601Net Assets 2014: $744,3722014Assets 2015: $671,065Liabilities 2015: $4,796Net Assets 2015: $666,2692015Assets 2016: $635,166Liabilities 2016: $3,690Net Assets 2016: $631,4762016Assets 2017: $637,864Liabilities 2017: $7,675Net Assets 2017: $630,1892017Assets 2018: $607,916Liabilities 2018: $39,786Net Assets 2018: $568,1302018

Highlighted filing

2014

Assets$747,973
Liabilities$3,601
Net Assets$744,372
Open 2014 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $608,1802010Revenue 2011: $663,471Expenses 2011: $525,424Net Income 2011: $138,0472011Revenue 2012: $744,191Expenses 2012: $690,105Net Income 2012: $54,0862012Revenue 2013: $830,561Expenses 2013: $784,460Net Income 2013: $46,1012013Revenue 2014: $898,187Expenses 2014: $821,135Net Income 2014: $77,0522014Revenue 2015: $757,946Expenses 2015: $836,049Net Income 2015: -$78,1032015Revenue 2016: $926,975Expenses 2016: $961,768Net Income 2016: -$34,7932016Revenue 2017: $1,009,073Expenses 2017: $1,010,360Net Income 2017: -$1,2872017Revenue 2018: $1,163,016Expenses 2018: $1,225,073Net Income 2018: -$62,0572018

Highlighted filing

2014

Revenue$898,187
Expenses$821,135
Net Income$77,052
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,271,653
Mission and Program Overview

Mission

Support those serving in the armed forces through providing leisure space,games,coffee while traveling and on base

Support those serving in the armed forces through providing leisure space, snacks, games, and coffee while traveling and on base

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$383,669$397,679▲ $14,010
Land, Buildings, and Equipment, Net$119,638$250,299▲ $130,661
Cash and Non-Interest-Bearing Accounts$147,665$77,183▼ $70,482
Savings and Temporary Cash Investments$19,969$20,025▲ $56
Inventories for Sale or Use$1,631$1,037▼ $594
Total Assets$672,633$747,973▲ $75,340
Other Assets Total$61$1,750▲ $1,689
Liabilities
Accounts Payable and Accrued Expenses$5,313$3,601▼ $1,712
Total Liabilities$5,313$3,601▼ $1,712
Net Assets / Fund Balance
Unrestricted Net Assets$659,777$738,804▲ $79,027
Temporarily Rstr Net Assets$7,543$5,568▼ $1,975
Total Net Assets Fund Balance$667,320$744,372▲ $77,052
Total Liabilities and Net Assets / Fund Balance$672,633$747,973▲ $75,340

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$76,298$194,100$270,398
Leasehold Improvements$174,001$1,957$175,958
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
James PridgenPresident
David WrightVice-president
Bill NieMember
Carl HuberMember
David ForceMember
Doug WarnekeMember
Hal GridesbyMember
Jim BadgerMember
Matthew HaugkMember
Pat RalstonMember
Ron PenczekMember
Scott ChaplainMember
Stephen GrossMember
Mary HallSecretary
Brock GoggingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$872,318
Program Service Revenue
$0
Investment Income
$25,869
Other Revenue
$0
All Other Contributions
$444,812
Change in Net Assets
$77,052

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial5$292,702Commerical Rental Rates/
Food Inventory-$212,898Generally Wholesale
Other Non Cash Contri Table1$53,000Best Estimate by Con
Other Non Cash Contri Table0$1,500Generally Cost, Prep
Total Noncash Contributions6$560,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$705,209
Salaries, Compensation, and Employee Benefits$115,926
Total Fundraising Expense$13,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$238,910$8,584-$247,494
Current Officers, Directors, Trustees, and Key Employees$30,571$23,327-$53,898
Other Salaries and Wages$53,790--$53,790
Depreciation Depletion$25,265$13,387-$38,652
Office Expenses$3,547$21,539$12,611$37,697
Payroll Taxes$6,453$1,785-$8,238
Insurance-$3,336-$3,336
Fees for Services Accounting-$3,000-$3,000
Travel$505$653$988$2,146
Conferences and Meetings-$1,922-$1,922
Other Expenses$370,342$620-$620
Total Functional Expenses$729,383$78,153$13,599$821,135
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Management duties delegated
No

Governance Explanations

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

“The current board nominates and approves all new members.”

Form 990, Part VI, Section A, Line 8B

“No subcommittee can act on behalf of the entire board”

Form 990, Part VI, Section B, Line 11

“The board reviews the 990 the first meeting after the return is filed.”

Form 990, Part VI, Section B, Line 12C

“Each director must sign annually a conflict of interest statement.”

Form 990, Part VI, Section C, Line 19

“The organization makes all information available at its state offices during normal business hours.”

Filing and Contact Details

Filer

Filer Name
United Services Organization
EIN
20-8349270
Phone
3172416070
Address
P O BOX 441160, INDINANPOLIS, IN 46244

Signing Officer

Name
Brock Goggins
Title
Treasurer
Phone
3172416070
Signed
2015-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Pridgen
Formed
2007
Legal Domicile
In
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David Bray CPA
Phone
7656534120
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IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0822780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07781
IRS990/PYOtherExpensesAmt0681335
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt046101
IRS990/PYSalariesCompEmpBnftPaidAmt0103125
IRS990/PYTotalExpensesAmt0784460
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0830561
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt077052
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt079569
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0871014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0822780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0641752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0607346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0698557
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03641449
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038538
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98950
IRS990ScheduleA/PublicSupportPY170Pct00.99340
IRS990ScheduleA/PublicSupportTotal170Amt03641449
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0871014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0822780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0641752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0607346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0698557
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03641449
IRS990ScheduleA/TotalSupportAmt03679987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt076298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0194100
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0270398
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0174001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01957
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0250299
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0GENERALLY WHOLESALE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0212898
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BAND STAND
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER ITEMS AND CASH CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0BEST ESTIMATE BY CON
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1GENERALLY COST, PREP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt053000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11500
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt05
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COMMERICAL RENTAL RATES/
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0292702
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0ALSO, UTILITES & JANITOR
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CURRENT BOARD NOMINATES AND APPROVES ALL NEW MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUBCOMMITTEE CAN ACT ON BEHALF OF THE ENTIRE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS THE 990 THE FIRST MEETING AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR MUST SIGN ANNUALLY A CONFLICT OF INTEREST STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ALL INFORMATION AVAILABLE AT ITS STATE OFFICES DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt07543
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05568
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0672633
IRS990/TotalAssetsEOYAmt0747973
IRS990/TotalAssetsGrp/BOYAmt0672633
IRS990/TotalAssetsGrp/EOYAmt0747973
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0872318
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013599
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078153
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0729383
IRS990/TotalFunctionalExpensesGrp/TotalAmt0821135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05313
IRS990/TotalLiabilitiesEOYAmt03601
IRS990/TotalLiabilitiesGrp/BOYAmt05313
IRS990/TotalLiabilitiesGrp/EOYAmt03601
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0667320
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744372
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0729383
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025869
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0898187

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$747,973
Liabilities
$3,601
Net assets
$744,372
Revenue
$898,187
Expenses
$821,135
Net income
$77,052
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.04$0.57$1.16$1.23$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$1.01$1.01$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.63$0.93$0.96$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.67$0.76$0.84$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.74$0.90$0.82$0.08
2013Summary only. Only limited summary data is available for this year.$0.67$0.01$0.67$0.83$0.78$0.05
2012Summary only. Only limited summary data is available for this year.$0.63$0.00$0.62$0.74$0.69$0.05
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.66$0.53$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.34$0.10$0.61