Civic Intelligence

Udt-Seal Association Inc.

990 • Fiscal year 2013 • EIN 23-7088225

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 13, 2014

Organization ProfileWWW.UDTSEAL.ORG
PO Box 596523471

(757) 363-7490

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.00x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$36,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2013

Asset Growth

94th percentile

38%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,527,666

Up $1,119,160 (+274%) from 2011

Net Assets

Up

$1,525,098

Up $1,124,625 (+281%) from 2011

Liabilities

Down

$2,568

Down $5,465 (-68%) from 2011

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin77th percentile

Revenue

$699,519

No earlier filing loaded for comparison.

Expenses

Up

$591,412

Up $281,228 (+91%) from 2011

Net Income

$108,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $408,506Liabilities 2011: $8,033Net Assets 2011: $400,4732011Assets 2013: $1,527,666Liabilities 2013: $2,568Net Assets 2013: $1,525,0982013Assets 2014: $1,911,226Liabilities 2014: $2,641Net Assets 2014: $1,908,5852014Assets 2015: $1,802,188Liabilities 2015: $2,565Net Assets 2015: $1,799,6232015Assets 2016: $2,417,023Liabilities 2016: $54,756Net Assets 2016: $2,362,2672016Assets 2017: $2,314,815Liabilities 2017: $41,298Net Assets 2017: $2,273,5172017Assets 2018: $2,260,889Liabilities 2018: $4,352Net Assets 2018: $2,256,5372018Assets 2019: $2,028,310Liabilities 2019: $16,182Net Assets 2019: $2,012,1282019Assets 2020: $2,409,358Liabilities 2020: $247,155Net Assets 2020: $2,162,2032020Assets 2021: $2,546,359Liabilities 2021: $15,759Net Assets 2021: $2,530,6002021Assets 2022: $1,925,624Liabilities 2022: $21,798Net Assets 2022: $1,903,8262022Assets 2024: $3,113,158Liabilities 2024: $10,235Net Assets 2024: $3,102,9232024

Highlighted filing

2013

Assets$1,527,666
Liabilities$2,568
Net Assets$1,525,098
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $310,1842011Revenue 2013: $699,519Expenses 2013: $591,412Net Income 2013: $108,1072013Revenue 2014: $1,319,001Expenses 2014: $860,129Net Income 2014: $458,8722014Revenue 2015: $808,214Expenses 2015: $916,524Net Income 2015: -$108,3102015Revenue 2016: $1,462,513Expenses 2016: $975,710Net Income 2016: $486,8032016Revenue 2017: $1,349,942Expenses 2017: $1,315,599Net Income 2017: $34,3432017Revenue 2018: $1,453,350Expenses 2018: $1,266,607Net Income 2018: $186,7432018Revenue 2019: $1,047,607Expenses 2019: $1,443,691Net Income 2019: -$396,0842019Revenue 2020: $1,381,132Expenses 2020: $1,240,736Net Income 2020: $140,3962020Revenue 2021: $1,421,320Expenses 2021: $1,288,482Net Income 2021: $132,8382021Revenue 2022: $1,200,357Expenses 2022: $1,486,043Net Income 2022: -$285,6862022Revenue 2024: $1,241,244Expenses 2024: $1,625,285Net Income 2024: -$384,0412024

Highlighted filing

2013

Revenue$699,519
Expenses$591,412
Net Income$108,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$881,255
Mission and Program Overview

Mission

A veterans support organization of past and present members of the naval special warfare community designed to serve as advocates to our members by providing liaison with appropriate and existing services in response to their needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$257,536$862,562▲ $605,026
Inventories for Sale or Use-$278,857-
Savings and Temporary Cash Investments-$181,934-
Cash and Non-Interest-Bearing Accounts$730,633$144,489▼ $586,144
Accounts Receivable$3,338$1,750▼ $1,588
Total Assets$1,109,417$1,527,666▲ $418,249
Other Assets Total$117,910$58,074▼ $59,836
Liabilities
Accounts Payable and Accrued Expenses$1,682$2,568▲ $886
Total Liabilities$1,682$2,568▲ $886
Net Assets / Fund Balance
Temporarily Rstr Net Assets$593,680$931,418▲ $337,738
Unrestricted Net Assets$514,055$593,680▲ $79,625
Total Net Assets Fund Balance$1,107,735$1,525,098▲ $417,363
Total Liabilities and Net Assets / Fund Balance$1,109,417$1,527,666▲ $418,249

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,571--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$593,680-▲ $23,999-$593,680
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
James F Madison IiiExecutive DirectorPT$36,000$36,000

Board Members and Trustees

NameTitle
Chuck WilliamsPresident
Drew SandeVice President
Bill BarthDirector
Bob ClarkDirector
Bobby RichardsonDirector
Cameron ChristieDirector
Eric FuerstenbergDirector
Frank WaltersDirector
Gene WartaDirector
Jack MenendezDirector
Jacki DavisDirector
Joe DearingDirector
Mark CourrierDirector
Noel SmithDirector
Norm CarleyDirector
Pete PoillionDirector
Phil PowellDirector
Rudy BoeschDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$155,873
Program Service Revenue
$268,305
Investment Income
$36,273
Other Revenue
$239,068
Change in Net Assets
$108,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$426,971
Grants and Similar Amounts Paid$77,150
Salaries, Compensation, and Employee Benefits$70,291
Professional Fundraising Fees$17,000
Total Fundraising Expense$17,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$170,371--$170,371
Grants to Domestic Orgs$77,150--$77,150
Current Officers, Directors, Trustees, and Key Employees$18,000$18,000-$36,000
Other Salaries and Wages$12,500$12,500-$25,000
Fees for Services Professional Fundraising--$17,000$17,000
Other Expenses$13,200--$13,200
Office Expenses$8,921$710-$9,631
Payroll Taxes$4,646$4,645-$9,291
Information Technology$8,811$89-$8,900
Advertising$8,511--$8,511
Insurance$7,750--$7,750
Fees for Services Accounting$6,459--$6,459
Total Functional Expenses$538,468$35,944$17,000$591,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
31-1728910-501c3Support$77,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$17,000
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Membership open to former or current special warfare community”

Governing body meeting documentation Part VI line 8A

“Minutes are recorded at each board meeting.”

Committee meeting documentation Part VI line 8B

“Meeting minutes cover committee reports.”

Local chapters branches affiliates Part VI line 10A

“There are 21 chapters across the united states”

Form 990 governing body review Part VI line 11

“Form 990 reviewed by executive director”

Conflict of interest policy compliance Part VI line 12C

“Written policy documentation on conflict of interest”

CEO executive director top management comp Part VI line 15A

“Board of directors review compensation package”

Other officer or key employee compensation Part VI line 15B

“Review by board of directors annually”

Governing documents etc available to public Part VI line 19

“No documents are available to the public on entity web site. Available upon request”

Filing and Contact Details

Filer

EIN
23-7088225

Signing Officer

Name
James F Madison Iii
Title
Executive Direc
Phone
7573637490
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Va
Voting Board Members
21
Independent Board Members
21
Employees
5
Volunteers
50

Preparer

Preparer
Wayne Bostain
Phone
7574866767
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Entity filed form 990t for gift shop ubi”

Cessation of or significant change to any program service Part III line 3

“Changed from a 501 (c) (7) to 501 (c) (19) organization january 1, 2013.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Changed from 501 c 7 to 501 c 19 net assets of gift shop activity not previously included.”

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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/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,666
Liabilities
$2,568
Net assets
$1,525,098
Revenue
$699,519
Expenses
$591,412
Net income
$108,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.01$3.10$1.24$1.63$0.38
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.90$1.20$1.49$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$0.02$2.53$1.42$1.29$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.25$2.16$1.38$1.24$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.02$2.01$1.05$1.44$0.40
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.45$1.27$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.04$2.27$1.35$1.32$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.05$2.36$1.46$0.98$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.81$0.92$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.32$0.86$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.70$0.59$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.01$0.40$0.31