Civic Intelligence

United Services Organization

990 • Fiscal year 2018 • EIN 20-8349270

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 27, 2019

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

(317) 241-6070

Siviq Scores

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

Liabilities / Assets

46th percentile

0.07x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

27th percentile

-5.3%

Higher net margin than 27% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$607,916

Down $29,948 (-4.7%) from 2017

Net Assets

Down

$568,130

Down $62,059 (-9.8%) from 2017

Liabilities

Up

$39,786

Up $32,111 (+418%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin27th percentile

Revenue

Up

$1,163,016

Up $153,943 (+15%) from 2017

Expenses

Up

$1,225,073

Up $214,713 (+21%) from 2017

Net Income

Down

-$62,057

Down $60,770 (-4722%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2018

Assets$607,916
Liabilities$39,786
Net Assets$568,130
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$1,163,016
Expenses$1,225,073
Net Income-$62,057
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 27, 2019
Return Version
2018v3.1
Gross Receipts
$1,309,914
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$353,679$345,366▼ $8,313
Land, Buildings, and Equipment, Net$178,196$189,274▲ $11,078
Cash and Non-Interest-Bearing Accounts$103,543$66,389▼ $37,154
Prepaid Expenses and Deferred Charges$2,446$6,887▲ $4,441
Total Assets$637,864$607,916▼ $29,948
Liabilities
Accounts Payable and Accrued Expenses$6,925$39,786▲ $32,861
Deferred Revenue$750--
Total Liabilities$7,675$39,786▲ $32,111
Net Assets / Fund Balance
Unrestricted Net Assets$617,264$563,803▼ $53,461
Temporarily Rstr Net Assets$12,925$4,327▼ $8,598
Total Net Assets Fund Balance$630,189$568,130▼ $62,059
Total Liabilities and Net Assets / Fund Balance$637,864$607,916▼ $29,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,571$256,681$276,252
Leasehold Improvements$169,703$29,168$198,871
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Carl HuberPast President
Doug WarneckePresident
Brock GoggingsVice-president
Colonel John SilvaMember
David ForceMember
David WrightMember
Doug MiltenbergerMember
Jim BadgerMember
Mark LyonMember
Mary HallMember
Matt PietyMember
Oscar GutierrezMember
Pat RalstonMember
Whitney FoughtyMember
William NieMember
Steve RunyonSecretary
David RichardsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,937
Program Service Revenue
$0
Investment Income
$9,952
Other Revenue
$41,127
All Other Contributions
$1,088,114
Change in Net Assets
$-62,057

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$1,036,689
Salaries, Compensation, and Employee Benefits$188,384
Total Fundraising Expense$51,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$268,729$7,596-$276,325
Other Salaries and Wages$129,978$8,287$36,164$174,429
Office Expenses$53,262$9,272$11,888$74,422
Depreciation Depletion$20,124$2,716-$22,840
Travel$9,110$6,673$364$16,147
Payroll Taxes$10,860$254$2,841$13,955
Insurance-$8,032-$8,032
Fees for Service Investment Mgmnt Fees-$4,189-$4,189
Fees for Services Accounting-$3,784-$3,784
Other Expenses$1,722--$1,722
Conferences and Meetings-$1,404-$1,404
Fees for Services Legal-$21-$21
Total Functional Expenses$1,121,588$52,228$51,257$1,225,073
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$162,427
Fundraising Direct Expenses$107,224
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, INDIANAPOLIS, IN 46244

Signing Officer

Name
David Richardson
Title
Treasurer
Phone
3172416070
Signed
2019-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Warnecke
Formed
2007
Legal Domicile
In
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
0

Preparer

Firm
Pershing & Company Inc
Address
20 CENTRAL SQUARE, GREENCASTLE, IN 46135
Preparer
David L Faust CPA
Phone
7656534120
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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/OccupancyGrp/ProgramServicesAmt0268729
IRS990/OccupancyGrp/TotalAmt0276325
IRS990/OfficeExpensesGrp/FundraisingAmt011888
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09272
IRS990/OfficeExpensesGrp/ProgramServicesAmt053262
IRS990/OfficeExpensesGrp/TotalAmt074422
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAMS SUPPORT & SUPP
IRS990/OtherExpensesGrp/Desc1OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt0627803
IRS990/OtherExpensesGrp/ProgramServicesAmt11722
IRS990/OtherExpensesGrp/TotalAmt0627803
IRS990/OtherExpensesGrp/TotalAmt11722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED LOSS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0-14076
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-14076
IRS990/OtherRevenueTotalAmt0-14076
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt036164
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08287
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0129978
IRS990/OtherSalariesAndWagesGrp/TotalAmt0174429
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02841
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0254
IRS990/PayrollTaxesGrp/ProgramServicesAmt010860
IRS990/PayrollTaxesGrp/TotalAmt013955
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06887
IRS990/PrincipalOfficerNm0DOUG WARNECKE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0917656
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015649
IRS990/PYOtherExpensesAmt0859707
IRS990/PYOtherRevenueAmt075768
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1287
IRS990/PYSalariesCompEmpBnftPaidAmt0150653
IRS990/PYTotalExpensesAmt01010360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01009073
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62057
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023823
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01167140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0985307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0906512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0701843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0871014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04631816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020345
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016293
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07389
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017970
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067760
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98560
IRS990ScheduleA/PublicSupportPY170Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt04631816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01167140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0985307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0906512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0701843
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0871014
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04631816
IRS990ScheduleA/TotalSupportAmt04699576
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt019571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256681
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0276252
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0169703
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029168
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0198871
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0189274
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012925
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04327
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0637864
IRS990/TotalAssetsEOYAmt0607916
IRS990/TotalAssetsGrp/BOYAmt0637864
IRS990/TotalAssetsGrp/EOYAmt0607916
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01111937
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051257
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052228

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$607,916
Liabilities
$39,786
Net assets
$568,130
Revenue
$1,163,016
Expenses
$1,225,073
Net income
-$62,057
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