Civic Intelligence

United Services Organization

990 • Fiscal year 2015 • EIN 20-8349270

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 24, 2016

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

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

16th percentile

-10%

Faster asset growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-16%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$671,065

Down $76,908 (-10%) from 2014

Net Assets

Down

$666,269

Down $78,103 (-10%) from 2014

Liabilities

Up

$4,796

Up $1,195 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin20th percentile

Revenue

Down

$757,946

Down $140,241 (-16%) from 2014

Expenses

Up

$836,049

Up $14,914 (+1.8%) from 2014

Net Income

Down

-$78,103

Down $155,155 (-201%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2015

Assets$671,065
Liabilities$4,796
Net Assets$666,269
Open 2015 Filing

Operations Trend

Revenue Growth19th 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

2015

Revenue$757,946
Expenses$836,049
Net Income-$78,103
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 24, 2016
Return Version
2015v2.1
Gross Receipts
$794,443
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$397,679$353,421▼ $44,258
Land, Buildings, and Equipment, Net$250,299$221,388▼ $28,911
Cash and Non-Interest-Bearing Accounts$77,183$75,408▼ $1,775
Savings and Temporary Cash Investments$20,025$20,037▲ $12
Inventories for Sale or Use$1,037$730▼ $307
Total Assets$747,973$671,065▼ $76,908
Other Assets Total$1,750$81▼ $1,669
Liabilities
Accounts Payable and Accrued Expenses$3,601$4,796▲ $1,195
Total Liabilities$3,601$4,796▲ $1,195
Net Assets / Fund Balance
Unrestricted Net Assets$738,804$660,701▼ $78,103
Temporarily Rstr Net Assets$5,568$5,568→ $0
Total Net Assets Fund Balance$744,372$666,269▼ $78,103
Total Liabilities and Net Assets / Fund Balance$747,973$671,065▼ $76,908

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,638$223,597$279,235
Leasehold Improvements$165,750$10,209$175,959
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
James PridgenPresident
David WrightVice-president
Bill NieMember
Billy FranklinMember
Carl HuberMember
David ForceMember
Doug WarnekeMember
Hal GridesbyMember
Jim BadgerMember
Mark LyonMember
Matthew HaugkMember
Pat RalstonMember
Ron PenczekMember
Mary HallSecretary
Brock GoggingsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$741,109
Program Service Revenue
$0
Investment Income
$16,837
Other Revenue
$0
All Other Contributions
$660,795
Change in Net Assets
$-78,103

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$708,733
Salaries, Compensation, and Employee Benefits$127,316
Total Fundraising Expense$37,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,820$8,520$2,485$227,825
Other Salaries and Wages$89,249$21,642$4,902$115,793
Depreciation Depletion$37,749--$37,749
Advertising--$26,965$26,965
Other Expenses$362,530$17,149-$17,149
Office Expenses$11,207$3,187$1,594$15,988
Payroll Taxes$8,887$2,171$465$11,523
Insurance$3,724$2,687$573$6,984
Conferences and Meetings-$6,184-$6,184
Travel$1,047$2,807$155$4,009
Fees for Services Accounting-$3,350-$3,350
Total Functional Expenses$731,213$67,697$37,139$836,049
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
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
2016-06-24
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
6
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David Bray CPA
Phone
7656534120
Raw XML AppendixShowing 400 of 446 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03601
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04796
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT THOSE SERVING IN THE ARMED FORCES THROUGH PROVIDING LEISURE SPACE, SNACKS, GAMES, AND COFFEE WHILE TRAVELING AND ON BASE
IRS990/AdvertisingGrp/FundraisingAmt026965
IRS990/AdvertisingGrp/TotalAmt026965
IRS990/AllOtherContributionsAmt0660795
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03172416070
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 441160
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDINANPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046244
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt077183
IRS990/CashNonInterestBearingGrp/EOYAmt075408
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt06184
IRS990/ConferencesMeetingsGrp/TotalAmt06184
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0741109
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016837
IRS990/CYOtherExpensesAmt0708733
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-78103
IRS990/CYSalariesCompEmpBnftPaidAmt0127316
IRS990/CYTotalExpensesAmt0836049
IRS990/CYTotalFundraisingExpenseAmt037139
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0757946
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037749
IRS990/DepreciationDepletionGrp/TotalAmt037749
IRS990/Desc0PROVIDED SPACE AT THE INDIANAPOLIS AIRPORT FOR SOLDIERS AND FAMILIES TRAVELING BETWEEN BASES. ALSO HAVE ON BASE SUPPORT AT CAMP ATTERBURY, FT. WAYNE, AND MUTC. ALSO PROVIDED SPECIAL EVENTS AT LOCATIONS THROGHOUT INDIANA FOR SOLDIER RECOGNIZATION. PROVIDED COFFEE, SNACKS, GAMES,BOOKS ETC FOR LEISURE AND RELAXATION TIME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0731213
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03350
IRS990/FeesForServicesAccountingGrp/TotalAmt03350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt143.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0RON PENCZEK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK LYON
IRS990/Form990PartVIISectionAGrp/PersonNm2BILLY FRANKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID FORCE
IRS990/Form990PartVIISectionAGrp/PersonNm4MATTHEW HAUGK
IRS990/Form990PartVIISectionAGrp/PersonNm5CARL HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm6JIM BADGER
IRS990/Form990PartVIISectionAGrp/PersonNm7PAT RALSTON
IRS990/Form990PartVIISectionAGrp/PersonNm8DOUG WARNEKE
IRS990/Form990PartVIISectionAGrp/PersonNm9HAL GRIDESBY
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL NIE
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES PRIDGEN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm14BROCK GOGGINGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt039265
IRS990/GainOrLossGrp/SecuritiesAmt09448
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt045945
IRS990/GrossReceiptsAmt0794443
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0573
IRS990/InsuranceGrp/ManagementAndGeneralAmt02687
IRS990/InsuranceGrp/ProgramServicesAmt03724
IRS990/InsuranceGrp/TotalAmt06984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0730
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07389
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07389
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0397679
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0353421
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0233806
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0250299
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0221388
IRS990/LandBldgEquipCostOrOtherBssAmt0455194
IRS990/LegalDomicileStateCd0IN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036497
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SUPPORT THOSE SERVING IN THE ARMED FORCES THROUGH PROVIDING LEISURE SPACE,GAMES,COFFEE WHILE TRAVELING AND ON BASE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0744372
IRS990/NetAssetsOrFundBalancesEOYAmt0666269
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09448
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09448
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0510383
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02485
IRS990/OccupancyGrp/ManagementAndGeneralAmt08520
IRS990/OccupancyGrp/ProgramServicesAmt0216820
IRS990/OccupancyGrp/TotalAmt0227825
IRS990/OfficeExpensesGrp/FundraisingAmt01594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03187
IRS990/OfficeExpensesGrp/ProgramServicesAmt011207
IRS990/OfficeExpensesGrp/TotalAmt015988
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01750
IRS990/OtherAssetsTotalGrp/EOYAmt081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/Desc1STOCK VALUE DECLINE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017149
IRS990/OtherExpensesGrp/ProgramServicesAmt0362530
IRS990/OtherExpensesGrp/TotalAmt0362530
IRS990/OtherExpensesGrp/TotalAmt117149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04902
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021642
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt089249
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115793
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0465
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02171
IRS990/PayrollTaxesGrp/ProgramServicesAmt08887
IRS990/PayrollTaxesGrp/TotalAmt011523
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JAMES PRIDGEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0872318
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025869
IRS990/PYOtherExpensesAmt0705209
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt077052
IRS990/PYSalariesCompEmpBnftPaidAmt0115926
IRS990/PYTotalExpensesAmt0821135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0898187
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-78103
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt041049
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020025
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0871014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0822780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0607346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03644735
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt017970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt045927
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98760
IRS990ScheduleA/PublicSupportPY170Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt03644735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0871014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0822780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641752
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0607346
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03644735
IRS990ScheduleA/TotalSupportAmt03690662
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/BookValueAmt055638
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0223597
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0279235
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0165750
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010209
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175959
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0221388
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0GENERALLY WHOLESALE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER ITEMS AND CASH CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0GENERALLY COST, PREP
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt00
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt05
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0COMMERICAL RENTAL RATES/
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
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/BOYAmt05568
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt05568
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0747973
IRS990/TotalAssetsEOYAmt0671065
IRS990/TotalAssetsGrp/BOYAmt0747973
IRS990/TotalAssetsGrp/EOYAmt0671065
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0741109
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037139
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt067697
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731213
IRS990/TotalFunctionalExpensesGrp/TotalAmt0836049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03601
IRS990/TotalLiabilitiesEOYAmt04796
IRS990/TotalLiabilitiesGrp/BOYAmt03601
IRS990/TotalLiabilitiesGrp/EOYAmt04796
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0744372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0666269
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0731213
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0757946
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0747973
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671065
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$671,065
Liabilities
$4,796
Net assets
$666,269
Revenue
$757,946
Expenses
$836,049
Net income
-$78,103
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