Civic Intelligence

U S Citizens Association

990EZ • Fiscal year 2014 • EIN 27-0320573

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 15, 2015

1075 West Market StreetAkron, OH 44313

(330) 867-6999

Siviq Scores

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

Liabilities / Assets

100th percentile

1340.12x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

39%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,985

Up $552 (+39%) from 2013

Net Assets

Down

-$2,658,157

Down $840 (-0.0%) from 2013

Liabilities

Up

$2,660,142

Up $1,392 (+0.1%) from 2013

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$840

Down $7,510 (-90%) from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2012: $4,112Liabilities 2012: $3,067,179Net Assets 2012: -$3,063,0672012Assets 2013: $1,433Liabilities 2013: $2,658,750Net Assets 2013: -$2,657,3172013Assets 2014: $1,985Liabilities 2014: $2,660,142Net Assets 2014: -$2,658,1572014Assets 2015: $0Liabilities 2015: $2,658,852Net Assets 2015: -$2,658,8522015

Highlighted filing

2014

Assets$1,985
Liabilities$2,660,142
Net Assets-$2,658,157

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2012: $14,813Expenses 2012: $317,525Net Income 2012: -$302,7122012Revenue 2013: $5,015Expenses 2013: $8,350Net Income 2013: -$3,3352013Expenses 2014: $8402014Expenses 2015: $6952015

Highlighted filing

2014

Revenue-
Expenses$840
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 15, 2015
Return Version
2014v5.0
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

DescriptionGrantsExpenses
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.-$840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LANCE DAVISExecutive Di-$0--
Filing and Contact Details

Filer

Filer Name
U S Citizens Association
EIN
27-0320573
Phone
3308676999
Address
1075 WEST MARKET STREET, AKRON, OH 44313

Signing Officer

Name
Robert Warther
Title
Director
Phone
3308676999
Signed
2015-09-15
Discuss with paid preparer
Yes

Preparer

Firm
Donovan Klimczak and Company
Address
484 S MILLER ROAD, FAIRLAWN, OH 44333
Preparer
Mark Chapman CPA
Phone
3308369331
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 328 total 328

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 441 1,081 furniture and fixtures 850 850 total 1,291 1,931

Form 990-ez, Part II, Line 26

Loans from officers 2,658,750 2,660,142

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 Appendix103 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/PersonNm0WARTHER COMPANIES
IRS990EZ/BooksInCareOfDetail/PhoneNum03308676999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01075 WEST MARKET STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-840
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0512
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01433
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01985
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt02660142
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2657317
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2658157
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2657317
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2658157
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LANCE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01291
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01931
IRS990EZ/OtherExpensesTotalAmt0328
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING 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/DescriptionProgramSrvcAccomTxt0TO 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/ProgramServiceExpensesAmt0840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02658750
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02660142
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0840
IRS990EZ/TotalProgramServiceExpensesAmt0840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USCITIZENSASSOCIATION.COM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02660142
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0540750
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BENJAMIN SUAREZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt02660142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 328 TOTAL 328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 441 1,081 FURNITURE AND FIXTURES 850 850 TOTAL 1,291 1,931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOANS FROM OFFICERS 2,658,750 2,660,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATING 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/ExplanationTxt4TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT WARTHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03308676999
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0U S CITIZENS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USCI
ReturnHeader/Filer/EIN0270320573
ReturnHeader/Filer/PhoneNum03308676999
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 WEST MARKET STREET
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341695051
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DONOVAN KLIMCZAK AND COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0484 S MILLER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03308369331
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK CHAPMAN CPA
ReturnHeader/ReturnTs02015-09-25T07:11:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits