Uss Berkeley Association

990EZ • Fiscal year 2011 • EIN 33-0945253

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization Profile www.ussberkeley.com

6318 S 20th Street53221-5255

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

54%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

38%

Faster asset growth than 88% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

-52%

Faster revenue growth than 5% of similar nonprofits.

2011 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$6,897

Up $1,915 (+38%) from 2010

Net Assets

$6,897

Up $1,915 (+38%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin95th percentile

Revenue

Down

$3,577

Down $3,936 (-52%) from 2010

Expenses

Down

$1,662

Down $9,580 (-85%) from 2010

Net Income

$1,915

Up $5,644 (+151%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

Highlighted filing

2011

Assets$6,897

Liabilities-

Net Assets$6,897

Open 2011 Filing

Operations Trend

Revenue Growth5th percentile

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

Highlighted filing

2011

Revenue$3,577

Expenses$1,662

Net Income$1,915

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: May 1, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Association of military retirees

Filing and Contact Details

Filer

EIN: 33-0945253

Raw XML Appendix110 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.

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IRS990EZ/ContributionsGiftsGrantsEtc	0	60
IRS990EZ/CostOfGoodsSold	0	1027
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	1915
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	-453
IRS990EZ/GrossReceipts	0	4604
IRS990EZ/GrossSalesOfInventory	0	574
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	3970
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	4982
IRS990EZ/NetAssetsOrFundBalancesBOY	0	4982
IRS990EZ/NetAssetsOrFundBalances/EOY	0	6897
IRS990EZ/NetAssetsOrFundBalancesEOY	0	6897
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6318 S 20th Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	Milwaukee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	53221
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	Gerald K Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Treasurer
IRS990EZ/Organization501c	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	352
IRS990EZ/OtherAssetsTotal/EOY	0	352
IRS990EZ/OtherExpensesTotal	0	1662
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Association of military retirees
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Association of military retirees
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6318 S 20th Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Milwaukee
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53221
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Gerald K Hansen
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4147611859
IRS990EZ/TotalAssets/BOY	0	4982
IRS990EZ/TotalAssets/EOY	0	6897
IRS990EZ/TotalExpenses	0	1662
IRS990EZ/TotalRevenue	0	3577
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.USSBERKELEY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	60
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	60
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/Total	0	0
IRS990ScheduleA/Post1975UBTI/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	60
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	60
IRS990ScheduleA/Total509/Total	0	60
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	60
IRS990ScheduleA/TotalSupportTotal/Total	0	60
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ, Part I, Line 16, Other Expenses Tax preparation 75 Form 990-EZ, Part I, Line 16, Other Expenses Newsletter 125 Form 990-EZ, Part I, Line 16, Other Expenses Postage 298 Form 990-EZ, Part I, Line 16, Other Expenses Shipping 144 Form 990-EZ, Part I, Line 16, Other Expenses Filing fees 410 Form 990-EZ, Part I, Line 16, Other Expenses Reunion costs 500 Form 990-EZ, Part I, Line 16, Other Expenses Copying fees 110 Form 990-EZ, Part II, Line 24, Other Assets Prepaids Beginning of year 352, End of year 352
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	330945253
ReturnHeader/Filer/InCareOfName	0	% Gearld Hansen
ReturnHeader/Filer/Name/BusinessNameLine1	0	USS Berkeley Association
ReturnHeader/Filer/NameControl	0	USSB
ReturnHeader/Filer/Phone	0	4147611859
ReturnHeader/Filer/USAddress/AddressLine1	0	6318 S 20th Street
ReturnHeader/Filer/USAddress/City	0	Milwaukee
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	532215255
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-05-01
ReturnHeader/Officer/Name	0	Greald Hansen
ReturnHeader/Officer/Title	0	Treasurer
ReturnHeader/Preparer/DatePrepared	0	2012-05-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Dale G Martin CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	4940 Steeple Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Greendale
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	531292011
ReturnHeader/Preparer/Name	0	Dale Martin
ReturnHeader/Preparer/Phone	0	4144217087
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-05-01T16:20:39-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $6,897
Liabilities: -
Net assets: $6,897
Revenue: $3,577
Expenses: $1,662
Net income: $1,915

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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