Civic Intelligence

The Uss Little Rock Association In

EIN 22-3132132 • 501(c)19 • Utica, NY

Profile

The uss little rock association offers men who served on the little rock an opportunity to renew old friendships, make new ones and to discuss the stories of their youth aboard the ship.

125 Business Park Drive - Suite 210Utica, NY 13502

usslittlerock.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

9th percentile

-51%

Higher net margin than 9% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2025

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

NTEE W • <$500k nonprofits • Source year 2025

Asset Growth

30th percentile

-12%

Faster asset growth than 30% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

29th percentile

-22%

Faster revenue growth than 29% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$63,380

Down $8,579 (-12%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$63,380

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$16,782

Down $4,666 (-22%) from 2024

Expenses

Up

$25,361

Up $6,608 (+35%) from 2024

Net Income

Down

-$8,579

Down $11,274 (-418%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $105,035Liabilities 2011: $02011Assets 2013: $66,108Liabilities 2013: $0Net Assets 2013: $66,1082013Assets 2014: $57,499Liabilities 2014: $0Net Assets 2014: $57,4992014Assets 2015: $56,826Liabilities 2015: $0Net Assets 2015: $56,8262015Assets 2016: $49,806Liabilities 2016: $02016Assets 2017: $64,947Net Assets 2017: $64,9472017Assets 2018: $67,169Net Assets 2018: $67,1692018Assets 2019: $63,195Net Assets 2019: $63,1952019Assets 2020: $71,599Liabilities 2020: $02020Assets 2021: $66,569Net Assets 2021: $66,5692021Assets 2022: $77,422Net Assets 2022: $77,4222022Assets 2023: $69,264Net Assets 2023: $69,2642023Assets 2024: $71,959Liabilities 2024: $02024Assets 2025: $63,380Net Assets 2025: $63,3802025

Highlighted filing

2025

Assets$63,380
Liabilities-
Net Assets$63,380
Open 2025 Filing

Operations Trend

Revenue Growth29th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: -$3,324Expenses 2011: $16,650Net Income 2011: -$19,9742011Revenue 2013: $19,495Expenses 2013: $20,001Net Income 2013: -$5062013Revenue 2014: $31,427Expenses 2014: $40,036Net Income 2014: -$8,6092014Revenue 2015: $25,043Expenses 2015: $25,716Net Income 2015: -$6732015Revenue 2016: $26,874Expenses 2016: $33,894Net Income 2016: -$7,0202016Revenue 2017: $30,403Expenses 2017: $15,262Net Income 2017: $15,1412017Revenue 2018: $32,182Expenses 2018: $29,960Net Income 2018: $2,2222018Revenue 2019: $24,017Expenses 2019: $27,992Net Income 2019: -$3,9752019Revenue 2020: $29,686Expenses 2020: $21,282Net Income 2020: $8,4042020Revenue 2021: $25,424Expenses 2021: $30,454Net Income 2021: -$5,0302021Revenue 2022: $28,983Expenses 2022: $18,130Net Income 2022: $10,8532022Revenue 2023: $19,479Expenses 2023: $27,637Net Income 2023: -$8,1582023Revenue 2024: $21,448Expenses 2024: $18,753Net Income 2024: $2,6952024Revenue 2025: $16,782Expenses 2025: $25,361Net Income 2025: -$8,5792025

Highlighted filing

2025

Revenue$16,782
Expenses$25,361
Net Income-$8,579
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,380
Liabilities
-
Net assets
$63,380
Revenue
$16,782
Expenses
$25,361
Net income
-$8,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.17$0.25$0.09
2024Summary only. Only limited summary data is available for this year.$0.72$0.00$0.21$0.19$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.19$0.28$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.77$0.77$0.29$0.18$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.25$0.30$0.05
2020Summary only. Only limited summary data is available for this year.$0.72$0.00$0.30$0.21$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.63$0.24$0.28$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.67$0.32$0.30$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.65$0.30$0.15$0.15
2016Summary only. Only limited summary data is available for this year.$0.50$0.00$0.27$0.34$0.07
2015Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.25$0.26$0.01
2014Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.31$0.40$0.09
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.19$0.20$0.01
2011Summary only. Only limited summary data is available for this year.$1.05$0.00$0.03$0.17$0.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 4, 2025
Return Version
2024v5.0
Gross Receipts
$16,782
Mission and Program Overview

Mission

The uss little rock association offers men who served on the little rock an opportunity to renew old friendships, make new ones and to discuss the stories of their youth aboard the ship.

Program Services

DescriptionGrantsExpenses
THS USS LITTLE ROCK ASSOCIATION OFFERS MEN WHO SERVED ON THE LITTLE ROCK AN OPPORTUNITY TO RENEW OLD FRIENDSHIPS, MAKE NEW ONES AND TO DISCUSS THE STORIES OF THEIR YOUTH ABOARD THE SHIP.-$25,361
PROVIDE FOR VARIOUS EXPENSES REQUIRED FOR MAINTAINING AND PROMOTING THE ASSOCIATION AND THE VARIOUS FUNCTIONS AND MUSEUM ASSOCIATED WITH IT.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHAN C CHASEDirector-$0--
JAMES P PRATTDirector-$0--
FRANK BERGLASVice Preside-$0--
DONALD H ELLIOTTPresident-$0--
ED CAGGIANODirector-$0--
RAYMOND E CUTTERDirector-$0--
CHARLES S DAYHOFF IIIDirector-$0--
GARY D MICKLEDirector-$0--
GEORGE R THOMASDirector-$0--
DONALD W SCHULDDirector-$0--
ROBERT WALTZDirector-$0--
WILLIAM J STOWELLTreasurer-$0--
CHRISTOPHER PIROLLODirector-$0--
CLARK S STONEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Uss Little Rock Association in
EIN
22-3132132
Phone
3157970560
Address
125 BUSINESS PARK DRIVE - SUITE 210, UTICA, NY 13502

Signing Officer

Name
William J Stowell
Title
Treasurer
Phone
3157970560
Signed
2025-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Peters & Associates Cpas Pc
Address
125 BUSINESS PARK DR STE 210, UTICA, NY 13502
Preparer
James W Hoyer CPA
Phone
3157970560
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 1,560 bank service charges 152 postage & telephone 128 scholarship awards 12,000 licenses & fees 50 donations 25 total 13,915”

Form 990-ez, Part III

“The uss little rock association offers men who served on the little rock an opportunity to renew old friendships, make new ones and to discuss the stories of their youth aboard the ship.”

Form 990-ez, Part III, Line 31

“Provide for various expenses required for maintaining and promoting the association and the various functions and museum associated with it.”

Raw XML Appendix147 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
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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM STOWELL
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0STOWELL
IRS990EZ/BooksInCareOfDetail/PhoneNum02035988292
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01 ELFUN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01 ELFIN PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIDDLEBURY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006762
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt071959
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt063380
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07864
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8579
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07530
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071959
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063380
IRS990EZ/GrossReceiptsAmt016782
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07935
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071959
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063380
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071959
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063380
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHAN C CHASE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES P PRATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK BERGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD H ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ED CAGGIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAYMOND E CUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLES S DAYHOFF III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GARY D MICKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE R THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DONALD W SCHULD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ROBERT WALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WILLIAM J STOWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CHRISTOPHER PIROLLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13CLARK S STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013915
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE USS LITTLE ROCK ASSOCIATION OFFERS MEN WHO SERVED ON THE LITTLE ROCK AN OPPORTUNITY TO RENEW OLD FRIENDSHIPS, MAKE NEW ONES AND TO DISCUSS THE STORIES OF THEIR YOUTH ABOARD THE SHIP.
IRS990EZ/PrintingPublicationsPostageAmt03916
IRS990EZ/ProgramServiceRevenueAmt0982
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THS USS LITTLE ROCK ASSOCIATION OFFERS MEN WHO SERVED ON THE LITTLE ROCK AN OPPORTUNITY TO RENEW OLD FRIENDSHIPS, MAKE NEW ONES AND TO DISCUSS THE STORIES OF THEIR YOUTH ABOARD THE SHIP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE FOR VARIOUS EXPENSES REQUIRED FOR MAINTAINING AND PROMOTING THE ASSOCIATION AND THE VARIOUS FUNCTIONS AND MUSEUM ASSOCIATED WITH IT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025361
IRS990EZ/TotalProgramServiceExpensesAmt025361
IRS990EZ/TotalRevenueAmt016782
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0USSLITTLEROCK.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 1,560 BANK SERVICE CHARGES 152 POSTAGE & TELEPHONE 128 SCHOLARSHIP AWARDS 12,000 LICENSES & FEES 50 DONATIONS 25 TOTAL 13,915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE USS LITTLE ROCK ASSOCIATION OFFERS MEN WHO SERVED ON THE LITTLE ROCK AN OPPORTUNITY TO RENEW OLD FRIENDSHIPS, MAKE NEW ONES AND TO DISCUSS THE STORIES OF THEIR YOUTH ABOARD THE SHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE FOR VARIOUS EXPENSES REQUIRED FOR MAINTAINING AND PROMOTING THE ASSOCIATION AND THE VARIOUS FUNCTIONS AND MUSEUM ASSOCIATED WITH IT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM J STOWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03157970560
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE USS LITTLE ROCK ASSOCIATION IN
ReturnHeader/Filer/BusinessNameControlTxt0USSL
ReturnHeader/Filer/EIN0223132132
ReturnHeader/Filer/PhoneNum03157970560
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 BUSINESS PARK DRIVE - SUITE 210
ReturnHeader/Filer/USAddress/CityNm0UTICA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013502
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161596432
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETERS & ASSOCIATES CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 BUSINESS PARK DR STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UTICA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd013502
ReturnHeader/PreparerPersonGrp/PhoneNum03157970560
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W HOYER CPA
ReturnHeader/ReturnTs02025-11-13T11:50:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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