Civic Intelligence

Uss Saint Paul Association Inc

990 • Fiscal year 2018 • EIN 22-2575700

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization ProfileWWW.USS-SAINT-PAUL-CA73.COM
113 Green Hill DrivePetal, MS 39465

(601) 271-8860

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

87th percentile

27%

Higher net margin than 87% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

25%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

96th percentile

114%

Faster revenue growth than 96% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$105,397

Up $21,060 (+25%) from 2017

Net Assets

Up

$105,397

Up $21,060 (+25%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin87th percentile

Revenue

Up

$77,732

Up $41,440 (+114%) from 2017

Expenses

Up

$56,672

Up $28,555 (+102%) from 2017

Net Income

Up

$21,060

Up $12,885 (+158%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$150K$100K$50K$0Assets 2011: $93,727Liabilities 2011: $0Net Assets 2011: $93,7272011Assets 2012: $88,646Liabilities 2012: $0Net Assets 2012: $88,6462012Assets 2013: $83,833Liabilities 2013: $0Net Assets 2013: $83,8332013Assets 2014: $79,800Liabilities 2014: $0Net Assets 2014: $79,8002014Assets 2015: $68,734Liabilities 2015: $0Net Assets 2015: $68,7342015Assets 2016: $76,162Liabilities 2016: $0Net Assets 2016: $76,1622016Assets 2017: $84,337Liabilities 2017: $0Net Assets 2017: $84,3372017Assets 2018: $105,397Liabilities 2018: $0Net Assets 2018: $105,3972018Assets 2019: $102,217Liabilities 2019: $0Net Assets 2019: $102,2172019Assets 2020: $103,693Liabilities 2020: $0Net Assets 2020: $103,6932020Assets 2021: $123,113Liabilities 2021: $0Net Assets 2021: $123,1132021Assets 2023: $111,280Liabilities 2023: $0Net Assets 2023: $111,2802023Assets 2024: $115,989Liabilities 2024: $0Net Assets 2024: $115,9892024

Highlighted filing

2018

Assets$105,397
Liabilities$0
Net Assets$105,397
Open 2018 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $27,1662011Revenue 2012: $64,364Expenses 2012: $69,445Net Income 2012: -$5,0812012Revenue 2013: $23,403Expenses 2013: $28,216Net Income 2013: -$4,8132013Revenue 2014: $81,612Expenses 2014: $85,645Net Income 2014: -$4,0332014Revenue 2015: $22,039Expenses 2015: $33,105Net Income 2015: -$11,0662015Revenue 2016: $68,366Expenses 2016: $60,938Net Income 2016: $7,4282016Revenue 2017: $36,292Expenses 2017: $28,117Net Income 2017: $8,1752017Revenue 2018: $77,732Expenses 2018: $56,672Net Income 2018: $21,0602018Revenue 2019: $23,158Expenses 2019: $26,338Net Income 2019: -$3,1802019Revenue 2020: $23,135Expenses 2020: $21,659Net Income 2020: $1,4762020Revenue 2021: $99,969Expenses 2021: $80,549Net Income 2021: $19,4202021Revenue 2023: $94,465Expenses 2023: $101,096Net Income 2023: -$6,6312023Revenue 2024: $44,854Expenses 2024: $40,145Net Income 2024: $4,7092024

Highlighted filing

2018

Revenue$77,732
Expenses$56,672
Net Income$21,060
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$77,732
Mission and Program Overview

Mission

The objectives of the association are to perpetuate, honor, and preserve the memory of the uss saint paul (ca-73) and uss minneapolis-saint paul (ssn-708); to hold biennial reunions of shipmates in order to enable members to maintain contact with other shipmates; and to perpetuate the memory and accomplishments of deceased shipmates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$84,337$105,397▲ $21,060
Total Assets$84,337$105,397▲ $21,060
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$84,337$105,397▲ $21,060
Total Net Assets Fund Balance$84,337$105,397▲ $21,060
Total Liabilities and Net Assets / Fund Balance$84,337$105,397▲ $21,060
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Ronnie JonesPresident
Bob BoardPast Preside
John HannabachSecretary
Carl Dennis McfaddenTreasurer
Barry FitzgeraldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,557
Program Service Revenue
$75,175
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,557
Change in Net Assets
$21,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,672
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
Office Expenses-$5,312-$5,312
Other Expenses$4,132--$4,132
Fees for Services Other$2,267--$2,267
Fees for Services Accounting-$1,025-$1,025
All Other Expenses$701--$701
Total Functional Expenses$50,335$6,337$0$56,672
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“YES”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Uss Saint Paul Association Inc
EIN
22-2575700
Address
113 GREEN HILL DRIVE, PETAL, MS 39465

Signing Officer

Name
Carl Dennis Mcfadden
Title
Treasurer
Phone
6016024468
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Dennis Mcfadden
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Herzog CPA Company Pllc
Address
PO BOX 17986, HATTIESBURG, MS 39404
Preparer
Angela T Herzog
Phone
6012718860
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The objectives of the association are to perpetuate, honor, and preserve the memory of the uss saint paul (ca-73) and uss minneapolis-saint paul (ssn-708); to hold biennial reunions of shipmates in order to enable members to maintain contact with other shipmates; and to perpetuate the memory and accomplishments of deceased shipmates.”

Form 990, Page 2, Part III, Line 4D

“The objectives of the association are to perpetuate, honor, and preserve the memory of the uss saint paul (ca-73) and uss minneaplois-saint paul (ssn-708); to hold biennial reunions of shipmates in order to enable members to maintain contact with other shipmates; and to perpetuate the memory and accomplishments of deceased shipmates.”

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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/MissionDesc0THE OBJECTIVES OF THE ASSOCIATION ARE TO PERPETUATE, HONOR, AND PRESERVE THE MEMORY OF THE USS SAINT PAUL (CA-73) AND USS MINNEAPOLIS-SAINT PAUL (SSN-708); TO HOLD BIENNIAL REUNIONS OF SHIPMATES IN ORDER TO ENABLE MEMBERS TO MAINTAIN CONTACT WITH OTHER SHIPMATES; AND TO PERPETUATE THE MEMORY AND ACCOMPLISHMENTS OF DECEASED SHIPMATES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OBJECTIVES OF THE ASSOCIATION ARE TO PERPETUATE, HONOR, AND PRESERVE THE MEMORY OF THE USS SAINT PAUL (CA-73) AND USS MINNEAPLOIS-SAINT PAUL (SSN-708); TO HOLD BIENNIAL REUNIONS OF SHIPMATES IN ORDER TO ENABLE MEMBERS TO MAINTAIN CONTACT WITH OTHER SHIPMATES; AND TO PERPETUATE THE MEMORY AND ACCOMPLISHMENTS OF DECEASED SHIPMATES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/FilingSecurityInformation/IPTm017:23:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERZOG CPA COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 17986
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HATTIESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039404
ReturnHeader/PreparerPersonGrp/PhoneNum06012718860
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T HERZOG
ReturnHeader/ReturnTs02019-03-20T17:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$105,397
Liabilities
$0
Net assets
$105,397
Revenue
$77,732
Expenses
$56,672
Net income
$21,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.45$0.40$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.94$1.01$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.00$0.81$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.23$0.22$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.23$0.26$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.78$0.57$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.36$0.28$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.68$0.61$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.22$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.82$0.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.23$0.28$0.05
2012Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$0.64$0.69$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.27