Civic Intelligence

Uss Berkeley Association

990EZ • Fiscal year 2010 • EIN 33-0945253

Jan 01, 2010 to Dec 31, 2010 • Filed on May 01, 2011

Organization Profilewww.ussberkeley.com
6318 S 20th Street53221
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 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

2010 filings • 501(c)4 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,982

No earlier filing loaded for comparison.

Net Assets

$4,982

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$7,513

No earlier filing loaded for comparison.

Expenses

$11,242

No earlier filing loaded for comparison.

Net Income

-$3,729

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.

$30K$20K$10K$0Assets 2010: $4,982Net Assets 2010: $4,9822010Assets 2011: $6,897Net Assets 2011: $6,8972011Assets 2012: $5,135Net Assets 2012: $5,1352012Assets 2013: $4,579Net Assets 2013: $4,5792013Assets 2014: $6,609Net Assets 2014: $6,6092014Assets 2015: $7,738Net Assets 2015: $7,7382015Assets 2016: $7,190Net Assets 2016: $7,1902016Assets 2017: $3,891Net Assets 2017: $3,8912017Assets 2018: $4,193Net Assets 2018: $4,1932018Assets 2019: $6,043Net Assets 2019: $6,0432019Assets 2020: $8,819Net Assets 2020: $8,8192020Assets 2021: $9,631Net Assets 2021: $9,6312021Assets 2022: $17,864Liabilities 2022: $10,615Net Assets 2022: $7,2492022Assets 2023: $24,365Liabilities 2023: $12,129Net Assets 2023: $12,2372023Assets 2024: $11,953Liabilities 2024: $11,953Net Assets 2024: $11,9522024

Highlighted filing

2010

Assets$4,982
Liabilities-
Net Assets$4,982
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $7,513Expenses 2010: $11,242Net Income 2010: -$3,7292010Revenue 2011: $3,577Expenses 2011: $1,662Net Income 2011: $1,9152011Revenue 2012: $12,246Expenses 2012: $14,008Net Income 2012: -$1,7622012Revenue 2013: $1,331Expenses 2013: $1,867Net Income 2013: -$5362013Revenue 2014: $2,789Expenses 2014: $759Net Income 2014: $2,0302014Revenue 2015: $1,627Expenses 2015: $498Net Income 2015: $1,1292015Revenue 2016: $9,171Expenses 2016: $9,719Net Income 2016: -$5482016Revenue 2017: $2,592Expenses 2017: $5,891Net Income 2017: -$3,2992017Revenue 2018: $13,493Expenses 2018: $13,191Net Income 2018: $3022018Revenue 2019: $3,260Expenses 2019: $1,410Net Income 2019: $1,8502019Revenue 2020: $4,076Expenses 2020: $1,300Net Income 2020: $2,7762020Revenue 2021: $9,098Expenses 2021: $8,286Net Income 2021: $8122021Revenue 2022: $4,509Expenses 2022: $3,617Net Income 2022: $8922022Revenue 2023: $13,751Expenses 2023: $12,129Net Income 2023: $1,6222023Revenue 2024: $4,015Expenses 2024: $4,299Net Income 2024: -$2842024

Highlighted filing

2010

Revenue$7,513
Expenses$11,242
Net Income-$3,729
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 1, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Association of military retirees

Filing and Contact Details

Filer

EIN
33-0945253
Raw XML Appendix102 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY08263
IRS990EZ/CashSavingsAndInvestments/EOY04630
IRS990EZ/ContributionsGiftsGrantsEtc03034
IRS990EZ/CostOfGoodsSold0857
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3729
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0659
IRS990EZ/GrossReceipts08370
IRS990EZ/GrossSalesOfInventory01516
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03820
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08711
IRS990EZ/NetAssetsOrFundBalancesBOY08711
IRS990EZ/NetAssetsOrFundBalances/EOY04982
IRS990EZ/NetAssetsOrFundBalancesEOY04982
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106318 S 20th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Milwaukee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gerald K Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0448
IRS990EZ/OtherAssetsTotal/EOY0352
IRS990EZ/OtherExpensesTotal011242
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Association of military retirees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Association of military retirees Association of military retirees
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106318 S 20th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Milwaukee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053221
IRS990EZ/TheBooksAreInCareOf/NamePerson0Gerald K Hansen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04147611859
IRS990EZ/TotalAssets/BOY08711
IRS990EZ/TotalAssets/EOY04982
IRS990EZ/TotalExpenses011242
IRS990EZ/TotalRevenue07513
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.USSBERKELEY.COM
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 575
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 7,164
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 16, Other Expenses Supplies 179
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part I, Line 16, Other Expenses Tax preparation 75
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990-EZ, Part I, Line 16, Other Expenses Filing fee 10
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990-EZ, Part I, Line 16, Other Expenses Postage 449
IRS990ScheduleO/GeneralExplanation/Explanation6Form 990-EZ, Part I, Line 16, Other Expenses Copy fees 668
IRS990ScheduleO/GeneralExplanation/Explanation7Form 990-EZ, Part I, Line 16, Other Expenses Reunion prizes 194
IRS990ScheduleO/GeneralExplanation/Explanation8Form 990-EZ, Part I, Line 16, Other Expenses Reunion gifts 678
IRS990ScheduleO/GeneralExplanation/Explanation9Form 990-EZ, Part I, Line 16, Other Expenses Website fees 305
IRS990ScheduleO/GeneralExplanation/Explanation10Form 990-EZ, Part I, Line 16, Other Expenses Professional 695
IRS990ScheduleO/GeneralExplanation/Explanation11Form 990-EZ, Part I, Line 16, Other Expenses Photographer 250
IRS990ScheduleO/GeneralExplanation/Explanation12Form 990-EZ, Part II, Line 24, Other Assets Prepaids Beginning of year 448, End of year
IRS990ScheduleO/GeneralExplanation/Explanation13352
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0330945253
ReturnHeader/Filer/Name/BusinessNameLine10USS Berkeley Association
ReturnHeader/Filer/NameControl0USSB
ReturnHeader/Filer/Phone04147611859
ReturnHeader/Filer/USAddress/AddressLine106318 S 20th Street
ReturnHeader/Filer/USAddress/City0Milwaukee
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053221
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-05-01
ReturnHeader/Officer/Name0Gerald Hansen
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02011-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dale G Martin CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104940 Steeple Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Greendale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531292011
ReturnHeader/Preparer/Name0Dale Martin
ReturnHeader/Preparer/Phone04144217087
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-01T18:29:40-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,982
Liabilities
-
Net assets
$4,982
Revenue
$7,513
Expenses
$11,242
Net income
-$3,729
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.0$12.0$12.0$4.02$4.30$0.28
2023Detailed filing. Detailed filing data is available for this year.$24.4$12.1$12.2$13.8$12.1$1.62
2022Detailed filing. Detailed filing data is available for this year.$17.9$10.6$7.25$4.51$3.62$0.89
2021Detailed filing. Detailed filing data is available for this year.$9.63$9.63$9.10$8.29$0.81
2020Detailed filing. Detailed filing data is available for this year.$8.82$8.82$4.08$1.30$2.78
2019Detailed filing. Detailed filing data is available for this year.$6.04$6.04$3.26$1.41$1.85
2018Detailed filing. Detailed filing data is available for this year.$4.19$4.19$13.5$13.2$0.30
2017Detailed filing. Detailed filing data is available for this year.$3.89$3.89$2.59$5.89$3.30
2016Detailed filing. Detailed filing data is available for this year.$7.19$7.19$9.17$9.72$0.55
2015Detailed filing. Detailed filing data is available for this year.$7.74$7.74$1.63$0.50$1.13
2014Detailed filing. Detailed filing data is available for this year.$6.61$6.61$2.79$0.76$2.03
2013Detailed filing. Detailed filing data is available for this year.$4.58$4.58$1.33$1.87$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$5.14$12.2$14.0$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$6.90$3.58$1.66$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$4.98$7.51$11.2$3.73