Civic Intelligence

Uss Ouellet Ff 1077 Association Inc

EIN 26-4052044 • 501(c)19 • Dana Point, CA

Profile

Promote fellowship between members of the USS Ouellet

62 Terra VistaDana Point, CA 92629

n/A

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

57th percentile

19%

Higher net margin than 57% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

NTEE W30 • <$500k nonprofits • Source year 2015

Asset Growth

75th percentile

32%

Faster asset growth than 75% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

443%

Faster revenue growth than 93% of similar nonprofits.

NTEE W30 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,605

Up $1,598 (+32%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$6,605

Up $1,598 (+32%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$8,419

Up $6,869 (+443%) from 2014

Expenses

Up

$6,821

Up $5,850 (+602%) from 2014

Net Income

Up

$1,598

Up $1,019 (+176%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $4,428Net Assets 2013: $4,4282013Assets 2014: $5,007Net Assets 2014: $5,0072014Assets 2015: $6,605Net Assets 2015: $6,6052015

Highlighted filing

2015

Assets$6,605
Liabilities-
Net Assets$6,605
Open 2015 Filing

Operations Trend

Revenue Growth93rd percentile

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

$10K$5.0K$0Revenue 2013: $6,480Expenses 2013: $4,859Net Income 2013: $1,6212013Revenue 2014: $1,550Expenses 2014: $971Net Income 2014: $5792014Revenue 2015: $8,419Expenses 2015: $6,821Net Income 2015: $1,5982015

Highlighted filing

2015

Revenue$8,419
Expenses$6,821
Net Income$1,598
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$6,605
Liabilities
-
Net assets
$6,605
Revenue
$8,419
Expenses
$6,821
Net income
$1,598
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$6,605$6,605$8,419$6,821$1,598
2014Detailed filing. Detailed filing data is available for this year.$5,007$5,007$1,550$971$579
2013Detailed filing. Detailed filing data is available for this year.$4,428$4,428$6,480$4,859$1,621
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 5, 2016
Return Version
2015v2.1
Gross Receipts
$8,419
Mission and Program Overview

Mission

Promote fellowship between members of the USS Ouellet

Program Services

DescriptionGrantsExpenses
To promote fellowship between sailors of the U.S.S. Ouellet and establish active contact between the eligible membersTo promote fellowship between sailors of the U.S.S. Ouellet Hold a reunion at selected intervals to meet purpos-$4,701
Provide Scholarship support to Sea Cadet-$1,559
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER PADDOCKFiscal Manager-2015-$0--
GREG DEVEAUFiscal Manager-2016-$0--
Filing and Contact Details

Filer

Filer Name
Uss Ouellet Ff 1077 Association Inc
EIN
26-4052044
Phone
4439953929
Address
62 TERRA VISTA, DANA POINT, CA 92629

Signing Officer

Name
Gregory Deveau
Title
Fiscal Officer
Phone
4439953929
Signed
2016-03-05
Discuss with paid preparer
No

Preparer

Preparer
Robert Lach
Phone
2163469629
Supplemental Narrative

Additional Explanations

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

“Conferences, conventions, and meetings 4,701”

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

“Sea cadet scholarship 1,559”

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

“INCORPORATION FEES 61”

Raw XML Appendix132 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1GREG DEVEAU
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0VOLUNTEER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1VOLUNTEER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0GREG DEVEAU
IRS990EZ/BooksInCareOfDetail/PhoneNum04439953929
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt062 TERRA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DANA POINT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092629
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05007
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04097
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01598
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05007
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06605
IRS990EZ/GrossReceiptsAmt08419
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05007
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05007
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG DEVEAU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FISCAL MANAGER-2015
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FISCAL MANAGER-2016
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06321
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote fellowship between members of the USS Ouellet
IRS990EZ/ProgramServiceRevenueAmt04322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To promote fellowship between sailors of the U.S.S. Ouellet and establish active contact between the eligible membersTo promote fellowship between sailors of the U.S.S. Ouellet Hold a reunion at selected intervals to meet purpos
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provide Scholarship support to Sea Cadet
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04701
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06821
IRS990EZ/TotalProgramServiceExpensesAmt06260
IRS990EZ/TotalRevenueAmt08419
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01559
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06589
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01125
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014892
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt021481
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05370
IRS990ScheduleA/Total509Grp/TotalAmt021481
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 4,701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEA CADET SCHOLARSHIP 1,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCORPORATION FEES 61
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY DEVEAU
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FISCAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum04439953929
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS OUELLET FF 1077 ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0USSO
ReturnHeader/Filer/EIN0264052044
ReturnHeader/Filer/PhoneNum04439953929
ReturnHeader/Filer/USAddress/AddressLine1Txt062 TERRA VISTA
ReturnHeader/Filer/USAddress/CityNm0DANA POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/PreparerPersonGrp/PhoneNum02163469629
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT LACH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-17T09:50:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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