Civic Intelligence

Uss Saint Paul Association Inc

990 • Fiscal year 2020 • EIN 22-2575700

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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

(601) 602-4468

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

68th percentile

6.4%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

64th percentile

1.4%

Faster asset growth than 64% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

78th percentile

-0.1%

Faster revenue growth than 78% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$103,693

Up $1,476 (+1.4%) from 2019

Net Assets

Up

$103,693

Up $1,476 (+1.4%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin68th percentile

Revenue

Down

$23,135

Down $23 (-0.1%) from 2019

Expenses

Down

$21,659

Down $4,679 (-18%) from 2019

Net Income

Up

$1,476

Up $4,656 (+146%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2020

Assets$103,693
Liabilities$0
Net Assets$103,693
Open 2020 Filing

Operations Trend

Revenue Growth78th 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

2020

Revenue$23,135
Expenses$21,659
Net Income$1,476
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$23,135
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$102,217$103,693▲ $1,476
Total Assets$102,217$103,693▲ $1,476
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,217$76,090▼ $26,127
Net Assets With Donor Restrictions-$27,603-
Total Net Assets Fund Balance$102,217$103,693▲ $1,476
Total Liabilities and Net Assets / Fund Balance$102,217$103,693▲ $1,476
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Barry FitzgeraldPresident
Ronnie JonesPast Preside
John HannabachSecretary
Carl Dennis McfaddenTreasurer
Roger BrownVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$8,381
Program Service Revenue
$14,754
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,536
Change in Net Assets
$1,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,659
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$10,107$228-$10,335
Fees for Services Accounting-$1,120-$1,120
Other Expenses$699--$699
All Other Expenses-$520-$520
Fees for Services Other$198$61-$259
Fees for Services Legal-$30-$30
Total Functional Expenses$19,700$1,959$0$21,659
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 35% controlled entity
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
2021-05-10
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.”

Raw XML Appendix270 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/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt02536
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0520
IRS990/AllOtherExpensesGrp/TotalAmt0520
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CARL DENNIS MCFADDEN
IRS990/BooksInCareOfDetail/PhoneNum06016024468
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0POST OFFICE BOX 353
IRS990/BooksInCareOfDetail/USAddress/CityNm0PETAL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990/BooksInCareOfDetail/USAddress/ZIPCd039465
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0102217
IRS990/CashNonInterestBearingGrp/EOYAmt0103693
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08381
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt021659
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt014754
IRS990/CYRevenuesLessExpensesAmt01476
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt021659
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt023135
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027603
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01120
IRS990/FeesForServicesAccountingGrp/TotalAmt01120
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt030
IRS990/FeesForServicesLegalGrp/TotalAmt030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0198
IRS990/FeesForServicesOtherGrp/TotalAmt0259
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0ROGER BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm1BARRY FITZGERALD
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN HANNABACH
IRS990/Form990PartVIISectionAGrp/PersonNm3RONNIE JONES
IRS990/Form990PartVIISectionAGrp/PersonNm4CARL DENNIS MCFADDEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt023135
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05845
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0102217
IRS990/NetAssetsOrFundBalancesEOYAmt0103693
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0102217
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt076090
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0228
IRS990/OfficeExpensesGrp/ProgramServicesAmt010107
IRS990/OfficeExpensesGrp/TotalAmt010335
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CALENDAR EXPENSE
IRS990/OtherExpensesGrp/Desc1REUNION EXPENSE
IRS990/OtherExpensesGrp/Desc2MEMORIAL FUND
IRS990/OtherExpensesGrp/Desc3SHIP STORE EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt05517
IRS990/OtherExpensesGrp/ProgramServicesAmt11704
IRS990/OtherExpensesGrp/ProgramServicesAmt21475
IRS990/OtherExpensesGrp/ProgramServicesAmt3699
IRS990/OtherExpensesGrp/TotalAmt05517
IRS990/OtherExpensesGrp/TotalAmt11704
IRS990/OtherExpensesGrp/TotalAmt21475
IRS990/OtherExpensesGrp/TotalAmt3699
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARL DENNIS MCFADDEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CALENDAR SALES
IRS990/ProgramServiceRevenueGrp/Desc1SHIP STORE SALES
IRS990/ProgramServiceRevenueGrp/Desc2MEMORIAL FUND
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010746
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010746
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21464
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01014
IRS990/PYOtherExpensesAmt026338
IRS990/PYProgramServiceRevenueAmt022144
IRS990/PYRevenuesLessExpensesAmt0-3180
IRS990/PYTotalExpensesAmt026338
IRS990/PYTotalRevenueAmt023158
IRS990/ReconcilationRevenueExpnssAmt01476
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102217
IRS990/TotalAssetsEOYAmt0103693
IRS990/TotalAssetsGrp/BOYAmt0102217
IRS990/TotalAssetsGrp/EOYAmt0103693
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08381
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019700
IRS990/TotalFunctionalExpensesGrp/TotalAmt021659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102217
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103693
IRS990/TotalProgramServiceRevenueAmt014754
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023135
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103693
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POST OFFICE BOX 353
IRS990/USAddress/CityNm0PETAL
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039465
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.USS-SAINT-PAUL-CA73.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARL DENNIS MCFADDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06016024468
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS SAINT PAUL ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USSS
ReturnHeader/Filer/EIN0222575700
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 GREEN HILL DRIVE
ReturnHeader/Filer/USAddress/CityNm0PETAL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039465
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/PreparationDt02021-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA T HERZOG
ReturnHeader/ReturnTs02021-05-11T08:26:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CARL DENNIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCFADDEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,693
Liabilities
$0
Net assets
$103,693
Revenue
$23,135
Expenses
$21,659
Net income
$1,476
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