Civic Intelligence

University Scholars Association

990EZ • Fiscal year 2013 • EIN 23-7267044

Jul 01, 2012 to Jun 30, 2013 • Filed on May 07, 2014

Organization ProfileN/A
PO Box 4550398448
Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

38th percentile

-1.2%

Higher net margin than 38% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

34th percentile

-4.1%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

9.2%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$128,344

Down $5,550 (-4.1%) from 2012

Net Assets

Down

$107,545

Down $813 (-0.8%) from 2012

Liabilities

Down

$20,799

Down $4,737 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin38th percentile

Revenue

Up

$66,032

Up $5,584 (+9.2%) from 2012

Expenses

Down

$66,845

Down $557 (-0.8%) from 2012

Net Income

Up

-$813

Up $6,141 (+88%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2012: $133,894Liabilities 2012: $25,536Net Assets 2012: $108,3582012Assets 2013: $128,344Liabilities 2013: $20,799Net Assets 2013: $107,5452013Assets 2014: $126,055Liabilities 2014: $15,665Net Assets 2014: $110,3902014Assets 2015: $125,783Liabilities 2015: $10,105Net Assets 2015: $115,6782015Assets 2016: $119,177Liabilities 2016: $4,083Net Assets 2016: $115,0942016Assets 2017: $116,675Liabilities 2017: $0Net Assets 2017: $116,6752017Assets 2018: $119,478Liabilities 2018: $0Net Assets 2018: $119,4782018Assets 2019: $120,057Liabilities 2019: $0Net Assets 2019: $120,0572019Assets 2020: $125,596Liabilities 2020: $0Net Assets 2020: $125,5962020

Highlighted filing

2013

Assets$128,344
Liabilities$20,799
Net Assets$107,545
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2012: $60,448Expenses 2012: $67,402Net Income 2012: -$6,9542012Revenue 2013: $66,032Expenses 2013: $66,845Net Income 2013: -$8132013Revenue 2014: $59,561Expenses 2014: $56,716Net Income 2014: $2,8452014Revenue 2015: $57,426Expenses 2015: $52,137Net Income 2015: $5,2892015Revenue 2016: $55,121Expenses 2016: $55,705Net Income 2016: -$5842016Revenue 2017: $45,566Expenses 2017: $43,985Net Income 2017: $1,5812017Revenue 2018: $51,363Expenses 2018: $48,560Net Income 2018: $2,8032018Revenue 2019: $48,613Expenses 2019: $48,034Net Income 2019: $5792019Revenue 2020: $49,145Expenses 2020: $52,303Net Income 2020: -$3,1582020

Highlighted filing

2013

Revenue$66,032
Expenses$66,845
Net Income-$813
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

The university scholars association was established to provide a place for faculty and staff to gather and to offer educational and social opportunities outside official university settings.

Filing and Contact Details

Filer

EIN
23-7267044
Raw XML Appendix154 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID GUNOVICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DREW ELI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KAARIN PRAXEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIN MCKENNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEFF CLAPP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTIN WURM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6AMANDA SWEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL SCHLEETER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ACADEMIC PROGRAMS MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4HOUSE MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5WEB MANAGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SOCIAL COORDINATOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SOCIAL COORDINATOR
IRS990EZ/Organization501c0X
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IRS990EZ/OtherExpensesTotal021699
IRS990EZ/OtherRevenueTotal011464
IRS990EZ/PrimaryExemptPurpose0THE UNIVERSITY SCHOLARS ASSOCIATION WAS ESTABLISHED TO PROVIDE A PLACE FOR FACULTY AND STAFF TO GATHER AND TO OFFER EDUCATIONAL AND SOCIAL OPPORTUNITIES OUTSIDE OFFICIAL UNIVERSITY SETTINGS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE UNIVERSITY SCHOLARS ASSOCIATION MAINTAINS THE UNIVERSITY HOUSE FOR USE OF ITS MEMBERSHIP OF FACULTY AND STAFF OF THE PACIFIC LUTHERAN UNIVERSITY. THE VONLUNTEER BOARD OF OFFICERS PROVIDE LEADERSHIP FOR MAINTENANCE AND CARE OF THE HOUSE
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1A LUNCH PROGRAM IS PROVIDED FOR MEMBERS WHO CHOOSE TO ENJOY THE SOCIABILITY OF OTHERS AND A SIMPLE MEAL AT A REASONABLE PRICE. SMALL GROUPS FREQUENTLY TAKE ADVANTAGE OF THIS SETTING FOR MEETINGS. SOCIAL EVENS ARE HELD SEVERAL TIMES EACH YEAR FOR THE FULL MEMBERSHIP.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SCHOLARLY PROGRAMS ARE PRESENTED WEEKLY THROUGHOUT THE ACADEMIC YEAR DURING THE LUNCH HOUR. PRESENTERS SHARE TOPICS OF ACADEMIC RESEARCH, HOBBIES, OR TRAVEL WITH DISCUSSION AND A SOCIAL TIME INCLUDED.
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IRS990EZ/ProgramServiceRevenue020878
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IRS990EZ/SalariesOtherCompEmplBenefits023704
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 45503
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TACOMA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode098448
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02535358378
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IRS990EZ/TotalRevenue066032
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: INSURANCE REIMBURSEMENT. AMOUNT: 9,058. DESCRIPTION: OTHER. AMOUNT: 2,406. TOTAL TO FORM 990-EZ, LINE 8: 11,464.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: DEPRECIATION. AMOUNT: 2,718. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,724. TOTAL TO FORM 990-EZ, LINE 14: 21,442.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: LUNCH EXPENSES. AMOUNT: 17,433. DESCRIPTION: INSURANCE. AMOUNT: 3,078. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,188. TOTAL TO FORM 990-EZ, LINE 16: 21,699.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: MORTGAGE. BEG. OF YEAR AMOUNT: 25,536. END OF YEAR AMOUNT: 20,799.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237267044
ReturnHeader/Filer/Name/BusinessNameLine10UNIVERSITY SCHOLARS ASSOCIATION
ReturnHeader/Filer/NameControl0UNIV
ReturnHeader/Filer/Phone02535358378
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 45503
ReturnHeader/Filer/USAddress/City0TACOMA
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ReturnHeader/Officer/DateSigned02014-05-07
ReturnHeader/Officer/Name0DREW ELI
ReturnHeader/Officer/Phone02535358378
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0911342742
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RYAN JORGENSON & LIMOLI PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107525 PIONEER WAY STE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GIG HARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode098335
ReturnHeader/Preparer/Name0MARC A JORGENSON
ReturnHeader/Preparer/Phone02538513425
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-05-14T11:50:26-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$128,344
Liabilities
$20,799
Net assets
$107,545
Revenue
$66,032
Expenses
$66,845
Net income
-$813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.49$0.52$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.49$0.48$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.51$0.49$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.46$0.44$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.04$1.15$0.55$0.56$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$0.57$0.52$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.16$1.10$0.60$0.57$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.21$1.08$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.26$1.08$0.60$0.67$0.07