Civic Intelligence

Uss Lsm-Lsmr Association

990EZ • Fiscal year 2021 • EIN 25-1675219

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 28, 2022

Organization ProfileNA
21850 Vista DriveSaegertown, PA 16433

(814) 763-3090

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

1st percentile

-1511%

Higher net margin than 1% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$34,796

No earlier filing loaded for comparison.

Net Assets

$34,796

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

$275

No earlier filing loaded for comparison.

Expenses

$4,431

No earlier filing loaded for comparison.

Net Income

-$4,156

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2021: $34,796Net Assets 2021: $34,7962021Assets 2022: $34,427Net Assets 2022: $34,4272022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2021

Assets$34,796
Liabilities-
Net Assets$34,796
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$5.0K$0-$5.0KRevenue 2021: $275Expenses 2021: $4,431Net Income 2021: -$4,1562021Expenses 2022: $3692022Expenses 2023: $2892023

Highlighted filing

2021

Revenue$275
Expenses$4,431
Net Income-$4,156
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 28, 2022
Return Version
2021v4.1
Gross Receipts
$275
Mission and Program Overview

Mission

Mail newsletter alligator alley to 2400 members conduct annual reunion

Program Services

DescriptionGrantsExpenses
UNITE AMPHIBIOUS SAILORS FROM WORLD WAR II, KOREAN, AND VIETMAN WARS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID K MILLERPresident TreasurerPT$0--
EDWARD I STEVENSVice PresidentPT$0--
RON MACKAYSecretaryPT$0--
DANIEL RILEYEditorPT$0--
Filing and Contact Details

Filer

Filer Name
Uss Lsm-lsmr Association
EIN
25-1675219
Phone
8147633090
Address
21850 VISTA DRIVE, SAEGERTOWN, PA 16433

Signing Officer

Name
Dave Miller
Title
President
Phone
8147633090
Signed
2022-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Ferguson Financial Services
Address
PO BOX 1080, SAEGERTOWN, PA 16433
Preparer
Dale R Ferguson EA
Phone
8147633253
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 32”

Form 990-EZ, Part I, Line 16, Other Expenses

“AGENT FEES 430”

Form 990-EZ, Part I, Line 16, Other Expenses

“BANK FEES 24”

Form 990-EZ, Part II, Line 24, Other Assets

“OFFICE EQUIPMENT Beginning of year 1,644, End of year 1,644”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID K MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum08147633090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021850 VISTA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAEGERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd016433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033152
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03945
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038952
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034796
IRS990EZ/GrossReceiptsAmt0275
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt050
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038952
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034796
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038952
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034796
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID K MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD I STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON MACKAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EDITOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01644
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01644
IRS990EZ/OtherExpensesTotalAmt0486
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MAIL NEWSLETTER ALLIGATOR ALLEY TO 2400 MEMBERS CONDUCT ANNUAL REUNION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0UNITE AMPHIBIOUS SAILORS FROM WORLD WAR II, KOREAN, AND VIETMAN WARS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04431
IRS990EZ/TotalRevenueAmt0275
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0NA
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICE SUPPLIES 32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AGENT FEES 430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK FEES 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EQUIPMENT Beginning of year 1,644, End of year 1,644
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dave Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08147633090
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS LSM-LSMR ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USSL
ReturnHeader/Filer/EIN0251675219
ReturnHeader/Filer/PhoneNum08147633090
ReturnHeader/Filer/USAddress/AddressLine1Txt021850 VISTA DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAEGERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201497910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERGUSON FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1080
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAEGERTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016433
ReturnHeader/PreparerPersonGrp/PhoneNum08147633253
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale R Ferguson EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-03-01T09:49:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,796
Liabilities
-
Net assets
$34,796
Revenue
$275
Expenses
$4,431
Net income
-$4,156
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.29
2022Detailed filing. Detailed filing data is available for this year.$34.4$34.4$0.37
2021Detailed filing. Detailed filing data is available for this year.$34.8$34.8$0.28$4.43$4.16