U S Citizens Association

990EZ • Fiscal year 2013 • EIN 27-0320573

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization Profile WWW.USCITIZENSASSOCIATION.COM

1075 West Market Street44313

(330) 867-6999

Siviq Scores

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

1855.37x

Higher debt load relative to assets than 100% of similar nonprofits.

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

530.16x

Higher debt load relative to revenue than 100% of similar nonprofits.

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

-67%

Higher net margin than 5% of similar nonprofits.

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

Higher top officer pay than 82% of similar nonprofits.

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

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

-65%

Faster asset growth than 3% of similar nonprofits.

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

-66%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets100th percentile

Assets

Down

$1,433

Down $2,679 (-65%) from 2012

Net Assets

-$2,657,317

Up $405,750 (+13%) from 2012

Liabilities

Down

$2,658,750

Down $408,429 (-13%) from 2012

Revenue And Expenses

Liabilities / Revenue100th percentile Net Margin5th percentile

Revenue

Down

$5,015

Down $9,798 (-66%) from 2012

Expenses

Down

$8,350

Down $309,175 (-97%) from 2012

Net Income

-$3,335

Up $299,377 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

Highlighted filing

2013

Assets$1,433

Liabilities$2,658,750

Net Assets-$2,657,317

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$5,015

Expenses$8,350

Net Income-$3,335

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Aug 14, 2014
Return Version: 2013v3.1
Gross Receipts: $5,015

Mission and Program Overview

Mission

Educating the public about the benefits of capitalism and to promote an atmosphere where small businesses can continue to grow, expand and provide jobs for individual americans.

Program Services

Description	Grants	Expenses
TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OR CAPITALISM AND RESPONSIBILE FISCAL GOVERNMENT. TO PROMOTE FAIR DOMESTIC AND INTERNATIONAL TRADE POLICIES AND THE PROPER ROLE OF THE GOVERNMENT IN THE BUSINESS PROCESS. TO HELP THE GENERAL PUBLIC UNDERSTAND THE BENEFITS OF AN OPEN MARKET ECONOMY WITHOUT GOVERNMENT INTERVENTION.	-	$8,350

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
LANCE DAVIS	Executive Di	-	$0	-	-
BEJAMIN NAPIER	Director	-	$0	-	-
MICHAEL GABRAIL	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 27-0320573
Phone: 3308676999

Signing Officer

Name: Ben Napier
Title: Director
Phone: 3308676999
Signed: 2014-08-14
Discuss with paid preparer: Yes

Preparer

Preparer: Mark Chapman CPA
Phone: 3308369331

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 131 conferences/meetings 1,000 total 1,131”

Form 990-ez, Part I, Line 20

“OTHER INCREASES 409,085”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 1,830 441 furniture and fixtures 445 850 total 2,275 1,291”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 206,856 0 loans from officers 2,860,323 2,658,750”

Form 990-ez, Part III

“Educating the public about the benefits of capitalism and to promote an atmosphere where small businesses can continue to grow, expand and provide jobs for individual americans.”

Form 990-ez, Part III, Line 28

“To educate the public about the benefits or capitalism and responsibile fiscal government. To promote fair domestic and international trade policies and the proper role of the government in the business process. To help the general public understand the benefits of an open market economy without government intervention.”

Raw XML Appendix121 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/PersonNm	0	LANCE DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	BEJAMIN NAPIER
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	MICHAEL GABRAIL
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	WARTHER COMPANIES
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3308676999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1075 WEST MARKET ST
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	AKRON
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	44313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	1837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	142
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5015
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-3335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4869
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	4112
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	1433
IRS990EZ/GrossReceiptsAmt	0	5015
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LoansToFromOfficersAmt	0	2658750
IRS990EZ/MadeLoansToFromOfficersInd	0	true
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	-3063067
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	-2657317
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	-3063067
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	-2657317
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	2350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	LANCE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	BEJAMIN NAPIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	MICHAEL GABRAIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	2275
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	1291
IRS990EZ/OtherChangesInNetAssetsAmt	0	409085
IRS990EZ/OtherExpensesTotalAmt	0	1131
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATING THE PUBLIC ABOUT THE BENEFITS OF CAPITALISM AND TO PROMOTE AN ATMOSPHERE WHERE SMALL BUSINESSES CAN CONTINUE TO GROW, EXPAND AND PROVIDE JOBS FOR INDIVIDUAL AMERICANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OR CAPITALISM AND RESPONSIBILE FISCAL GOVERNMENT. TO PROMOTE FAIR DOMESTIC AND INTERNATIONAL TRADE POLICIES AND THE PROPER ROLE OF THE GOVERNMENT IN THE BUSINESS PROCESS. TO HELP THE GENERAL PUBLIC UNDERSTAND THE BENEFITS OF AN OPEN MARKET ECONOMY WITHOUT GOVERNMENT INTERVENTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	8350
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3067179
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2658750
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	8350
IRS990EZ/TotalProgramServiceExpensesAmt	0	8350
IRS990EZ/TotalRevenueAmt	0	5015
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.USCITIZENSASSOCIATION.COM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt	0	2658750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd	0	true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd	0	false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt	0	WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd	0	X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt	0	540750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm	0	BENJAMIN SUAREZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd	0	true
IRS990ScheduleL/TotalBalanceDueAmt	0	2658750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 131 CONFERENCES/MEETINGS 1,000 TOTAL 1,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	OTHER INCREASES 409,085
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PREPAID EXPENSES AND DEFERRED CHARGES 1,830 441 FURNITURE AND FIXTURES 445 850 TOTAL 2,275 1,291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 206,856 0 LOANS FROM OFFICERS 2,860,323 2,658,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	EDUCATING THE PUBLIC ABOUT THE BENEFITS OF CAPITALISM AND TO PROMOTE AN ATMOSPHERE WHERE SMALL BUSINESSES CAN CONTINUE TO GROW, EXPAND AND PROVIDE JOBS FOR INDIVIDUAL AMERICANS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	TO EDUCATE THE PUBLIC ABOUT THE BENEFITS OR CAPITALISM AND RESPONSIBILE FISCAL GOVERNMENT. TO PROMOTE FAIR DOMESTIC AND INTERNATIONAL TRADE POLICIES AND THE PROPER ROLE OF THE GOVERNMENT IN THE BUSINESS PROCESS. TO HELP THE GENERAL PUBLIC UNDERSTAND THE BENEFITS OF AN OPEN MARKET ECONOMY WITHOUT GOVERNMENT INTERVENTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BEN NAPIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3308676999
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	U S CITIZENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	USCI
ReturnHeader/Filer/EIN	0	270320573
ReturnHeader/Filer/PhoneNum	0	3308676999
ReturnHeader/Filer/USAddress/AddressLine1	0	1075 WEST MARKET STREET
ReturnHeader/Filer/USAddress/City	0	AKRON
ReturnHeader/Filer/USAddress/State	0	OH
ReturnHeader/Filer/USAddress/ZIPCode	0	44313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	341695051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	DONOVAN KLIMCZAK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	484 S MILLER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	44333
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3308369331
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARK CHAPMAN CPA
ReturnHeader/ReturnTs	0	2014-08-14T10:58:24-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $1,433
Liabilities: $2,658,750
Net assets: -$2,657,317
Revenue: $5,015
Expenses: $8,350
Net income: -$3,335

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2015Detailed filing. Detailed filing data is available for this year.	$0.00	$2.66	$2.66		$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.00	$2.66	$2.66		$0.00
2013Detailed filing. Detailed filing data is available for this year.	$0.00	$2.66	$2.66	$0.01	$0.01	$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$3.07	$3.06	$0.01	$0.32	$0.30