Civic Intelligence

Uss Berkeley Association

990EZ • Fiscal year 2012 • EIN 33-0945253

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 26, 2013

Organization Profilewww.ussberkeley.com
6318 S 20th Street53221-5255
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

1.5%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

84th percentile

28%

Faster revenue growth than 84% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2010 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,135

Down $1,762 (-26%) from 2011

Net Assets

Down

$5,135

Down $1,762 (-26%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$12,246

Up $8,669 (+242%) from 2011

Expenses

Up

$14,008

Up $12,346 (+743%) from 2011

Net Income

Down

-$1,762

Down $3,677 (-192%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2012

Assets$5,135
Liabilities-
Net Assets$5,135
Open 2012 Filing

Operations Trend

Revenue Growth84th percentile

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

2012

Revenue$12,246
Expenses$14,008
Net Income-$1,762
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 26, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Association of military retirees

Filing and Contact Details

Filer

EIN
33-0945253
Raw XML Appendix111 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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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1762
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0622
IRS990EZ/GrossReceipts013562
IRS990EZ/GrossSalesOfInventory01938
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gerald K Hansen
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0352
IRS990EZ/OtherAssetsTotal/EOY0352
IRS990EZ/OtherExpensesTotal014008
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/SubjectToProxyTax0false
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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
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IRS990EZ/TotalExpenses014008
IRS990EZ/TotalRevenue012246
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.USSBERKELEY.COM
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year060
IRS990ScheduleA/GiftsGrantsContribReceived509/Total060
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/Total060
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IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
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/ZIPCode0532215255
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-26
ReturnHeader/Officer/Name0Gerald K Hansen
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-26
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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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-26T08:11:11-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,135
Liabilities
-
Net assets
$5,135
Revenue
$12,246
Expenses
$14,008
Net income
-$1,762
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