Civic Intelligence

United Services Organization

990 • Fiscal year 2016 • EIN 20-8349270

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

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

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

20th percentile

-5.3%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

79th percentile

22%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$635,166

Down $35,899 (-5.3%) from 2015

Net Assets

Down

$631,476

Down $34,793 (-5.2%) from 2015

Liabilities

Down

$3,690

Down $1,106 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin31st percentile

Revenue

Up

$926,975

Up $169,029 (+22%) from 2015

Expenses

Up

$961,768

Up $125,719 (+15%) from 2015

Net Income

Up

-$34,793

Up $43,310 (+55%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2016

Assets$635,166
Liabilities$3,690
Net Assets$631,476
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$926,975
Expenses$961,768
Net Income-$34,793
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$1,448,829
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$353,421$344,714▼ $8,707
Land, Buildings, and Equipment, Net$221,388$205,831▼ $15,557
Cash and Non-Interest-Bearing Accounts$75,408$84,621▲ $9,213
Savings and Temporary Cash Investments$20,037--
Inventories for Sale or Use$730--
Total Assets$671,065$635,166▼ $35,899
Other Assets Total$81--
Liabilities
Accounts Payable and Accrued Expenses$4,796$3,690▼ $1,106
Total Liabilities$4,796$3,690▼ $1,106
Net Assets / Fund Balance
Unrestricted Net Assets$660,701$611,849▼ $48,852
Temporarily Rstr Net Assets$5,568$19,627▲ $14,059
Total Net Assets Fund Balance$666,269$631,476▼ $34,793
Total Liabilities and Net Assets / Fund Balance$671,065$635,166▼ $35,899

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,154$239,225$286,379
Leasehold Improvements$158,677$17,281$175,958
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
James PridgenPast President
Carl HuberPresident
Brock GoggingsVice-president
Bill NieMember
Dave RichardsonMember
David ForceMember
David WrightMember
Doug MiltenbergerMember
Jim BadgerMember
Mark LyonMember
Oscar GutierrezMember
Pat RalstonMember
Steve RunyonMember
Whitney FoughtyMember
Doug WarnekeSecretary
Mary HallSecretary
Ron PenczekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$879,830
Program Service Revenue
$2,085
Investment Income
$-5,966
Other Revenue
$51,026
All Other Contributions
$863,119
Change in Net Assets
$-34,793

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$821,557
Salaries, Compensation, and Employee Benefits$140,211
Total Fundraising Expense$76,497
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,666$21,643$19,500$127,809
Depreciation Depletion$26,560$6,012-$32,572
Travel$6,202$7,515$7,484$21,201
Payroll Taxes$8,753$2,186$1,463$12,402
Insurance$3,673$787$787$5,247
Office Expenses$1,782$3,194-$4,976
Information Technology$2,346$2,357-$4,703
Fees for Service Investment Mgmnt Fees-$3,716-$3,716
Fees for Services Accounting-$3,607-$3,607
Conferences and Meetings-$3,180-$3,180
Occupancy-$3,077-$3,077
Other Expenses$3,195$1,790$767$1,790
All Other Expenses$787--$787
Total Functional Expenses$818,415$66,856$76,497$961,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,231
Fundraising Direct Expenses$53,989
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
No
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 11B

“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
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Huber
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/OccupancyGrp/TotalAmt03077
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03194
IRS990/OfficeExpensesGrp/ProgramServicesAmt01782
IRS990/OfficeExpensesGrp/TotalAmt04976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt081
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRGRAMS SUPPORT & SUPPL
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt046496
IRS990/OtherExpensesGrp/FundraisingAmt1767
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21790
IRS990/OtherExpensesGrp/ProgramServicesAmt0667965
IRS990/OtherExpensesGrp/ProgramServicesAmt110486
IRS990/OtherExpensesGrp/ProgramServicesAmt23195
IRS990/OtherExpensesGrp/TotalAmt0720961
IRS990/OtherExpensesGrp/TotalAmt112545
IRS990/OtherExpensesGrp/TotalAmt23195
IRS990/OtherExpensesGrp/TotalAmt31790
IRS990/OtherRevenueMiscGrp/Desc0UNRELAIZED GAIN
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025784
IRS990/OtherRevenueTotalAmt025784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021643
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086666
IRS990/OtherSalariesAndWagesGrp/TotalAmt0127809
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01463
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02186
IRS990/PayrollTaxesGrp/ProgramServicesAmt08753
IRS990/PayrollTaxesGrp/TotalAmt012402
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CARL HUBER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0741109
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016837
IRS990/PYOtherExpensesAmt0708733
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-78103
IRS990/PYSalariesCompEmpBnftPaidAmt0127316
IRS990/PYTotalExpensesAmt0836049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0757946
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-34793
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt016711
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0906512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0701843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0871014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0822780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03943901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017970
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059589
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98510
IRS990ScheduleA/PublicSupportPY170Pct00.98760
IRS990ScheduleA/PublicSupportTotal170Amt03943901
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0906512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0701843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0871014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0822780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641752
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03943901
IRS990ScheduleA/TotalSupportAmt04003490
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/BookValueAmt047154
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0239225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0286379
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0158677
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017281
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0175958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205831
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0100
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0GENERALLY WHOLESALE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt025
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER ITEMS AND CASH CARDS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0GENERALLY COST, PREP
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
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 11B
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

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,166
Liabilities
$3,690
Net assets
$631,476
Revenue
$926,975
Expenses
$961,768
Net income
-$34,793
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