Civic Intelligence

Uss LCI National Association Inc

990EZ • Fiscal year 2015 • EIN 23-2654652

Jun 01, 2014 to May 31, 2015 • Filed on Sep 17, 2015

Organization Profileusslci.org
101 Rice Bent Way Room 6Columbia, SC 29229

(803) 865-5665

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

3rd percentile

-90%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-44%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-63%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,742

Down $11,461 (-44%) from 2014

Net Assets

Down

$14,742

Down $11,461 (-44%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$12,667

Down $21,568 (-63%) from 2014

Expenses

Down

$24,128

Down $3,848 (-14%) from 2014

Net Income

Down

-$11,461

Down $17,720 (-283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$40K$30K$20K$10K$0Assets 2012: $24,642Liabilities 2012: $02012Assets 2013: $19,944Liabilities 2013: $02013Assets 2014: $26,203Net Assets 2014: $26,2032014Assets 2015: $14,742Net Assets 2015: $14,7422015Assets 2016: $8,878Liabilities 2016: $0Net Assets 2016: $8,8782016Assets 2017: $24,736Liabilities 2017: $0Net Assets 2017: $24,7362017Assets 2018: $31,114Liabilities 2018: $0Net Assets 2018: $31,1142018Assets 2019: $30,124Liabilities 2019: $5Net Assets 2019: $30,1192019Assets 2020: $28,338Liabilities 2020: $102020Assets 2021: $29,264Liabilities 2021: $0Net Assets 2021: $29,2642021Assets 2022: $29,115Liabilities 2022: $0Net Assets 2022: $29,1152022Assets 2023: $28,401Liabilities 2023: $0Net Assets 2023: $28,4012023

Highlighted filing

2015

Assets$14,742
Liabilities-
Net Assets$14,742
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

$40K$20K$0-$20KRevenue 2012: $27,603Expenses 2012: $28,649Net Income 2012: -$1,0462012Revenue 2013: $23,823Expenses 2013: $28,521Net Income 2013: -$4,6982013Revenue 2014: $34,235Expenses 2014: $27,976Net Income 2014: $6,2592014Revenue 2015: $12,667Expenses 2015: $24,128Net Income 2015: -$11,4612015Revenue 2016: $22,463Expenses 2016: $28,417Net Income 2016: -$5,9542016Revenue 2017: $20,707Expenses 2017: $4,826Net Income 2017: $15,8812017Revenue 2018: $13,224Expenses 2018: $6,831Net Income 2018: $6,3932018Revenue 2019: $12,357Expenses 2019: $13,352Net Income 2019: -$9952019Revenue 2020: $11,547Expenses 2020: $13,338Net Income 2020: -$1,7912020Revenue 2021: $14,099Expenses 2021: $13,163Net Income 2021: $9362021Revenue 2022: $13,765Expenses 2022: $13,915Net Income 2022: -$1502022Revenue 2023: $12,320Expenses 2023: $13,034Net Income 2023: -$7142023

Highlighted filing

2015

Revenue$12,667
Expenses$24,128
Net Income-$11,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Sep 17, 2015
Return Version
2014v5.0
Gross Receipts
$16,827
Mission and Program Overview

Mission

Preserve the legacy of ww2 usn veterans

Foster and Preserve WW2 Veteran Comradeship-History

Program Services

DescriptionGrantsExpenses
Publish QTRLY Newsletter and organize annual reunion--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John P CummerChairmanPT$0--
Michael GattonPresidentPT$0--
John FranceVice PresisentPT$0--
Robert E Wright JrTreasurerPT$0--
Jim AydelotteDirectorPT$0--
Gordon SmithDirectorPT$0--
Joe FlynnDirectorPT$0--
Diane CroninDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
USS LCI National Organization
EIN
23-2654652
Phone
8038655665
Address
101 Rice Bent Way Room 6, Columbia, SC 29229

Signing Officer

Name
Michael A Gatton
Title
President
Signed
2015-09-17
Discuss with paid preparer
No

Preparer

Firm
Gary W Ballowe CPA
Address
4002 Kilbourne Road, Columbia, SC 29205
Preparer
Gary W Ballowe
Phone
8037382312
Raw XML Appendix119 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0John P Cummer
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Nehemiah Communications Inc
IRS990EZ/BooksInCareOfDetail/PhoneNum08038655665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0101 Rice Bent Way - Unit 6
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0292296850
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026203
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014742
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04564
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11461
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026203
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014742
IRS990EZ/FundraisingGrossIncomeAmt06442
IRS990EZ/GrossReceiptsAmt016827
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05820
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026203
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014742
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026203
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
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/PersonNm0John P Cummer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Gatton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2John France
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Robert E Wright Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Aydelotte
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Gordon Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Joe Flynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Diane Cronin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Presisent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster and Preserve WW2 Veteran Comradeship-History
IRS990EZ/PrintingPublicationsPostageAmt024128
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Publish QTRLY Newsletter and organize annual reunion
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04160
IRS990EZ/SpecialEventsNetIncomeLossAmt02282
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024128
IRS990EZ/TotalRevenueAmt012667
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0usslci.org
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
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael A Gatton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS LCI National Organization
ReturnHeader/Filer/BusinessNameControlTxt0USSL
ReturnHeader/Filer/EIN0232654652
ReturnHeader/Filer/PhoneNum08038655665
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 Rice Bent Way Room 6
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029229
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary W Ballowe CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04002 Kilbourne Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029205
ReturnHeader/PreparerPersonGrp/PhoneNum08037382312
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary W Ballowe
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-09-17T11:56:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,742
Liabilities
-
Net assets
$14,742
Revenue
$12,667
Expenses
$24,128
Net income
-$11,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$28.4$0.00$28.4$12.3$13.0$0.71
2022Detailed filing. Detailed filing data is available for this year.$29.1$0.00$29.1$13.8$13.9$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.3$0.00$29.3$14.1$13.2$0.94
2020Summary only. Only limited summary data is available for this year.$28.3$0.01$11.5$13.3$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.1$0.01$30.1$12.4$13.4$1.00
2018Detailed filing. Detailed filing data is available for this year.$31.1$0.00$31.1$13.2$6.83$6.39
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.7$0.00$24.7$20.7$4.83$15.9
2016Detailed filing. Detailed filing data is available for this year.$8.88$0.00$8.88$22.5$28.4$5.95
2015Detailed filing. Detailed filing data is available for this year.$14.7$14.7$12.7$24.1$11.5
2014Detailed filing. Detailed filing data is available for this year.$26.2$26.2$34.2$28.0$6.26
2013Summary only. Only limited summary data is available for this year.$19.9$0.00$23.8$28.5$4.70
2012Summary only. Only limited summary data is available for this year.$24.6$0.00$27.6$28.6$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)19 • <$500k nonprofits