Civic Intelligence

Uss Berkeley Association

990EZ • Fiscal year 2014 • EIN 33-0945253

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

Organization Profilewww.ussberkeley.com
6318 S 20th StreetMilwaukee, WI 53221-5255

(414) 761-1859

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

97th percentile

73%

Higher net margin than 97% of similar nonprofits.

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

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

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

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

96th percentile

110%

Faster revenue growth than 96% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,609

Up $2,030 (+44%) from 2013

Net Assets

Up

$6,609

Up $2,030 (+44%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Up

$2,789

Up $1,458 (+110%) from 2013

Expenses

Down

$759

Down $1,108 (-59%) from 2013

Net Income

Up

$2,030

Up $2,566 (+479%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2014

Assets$6,609
Liabilities-
Net Assets$6,609
Open 2014 Filing

Operations Trend

Revenue Growth96th 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

2014

Revenue$2,789
Expenses$759
Net Income$2,030
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$15,848
Mission and Program Overview

Mission

Association provides a reunion get together every two years and a news letter quarterly

Association of military retirees

Program Services

DescriptionGrantsExpenses
Ships sales of reunion pins--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alvin W MeierDirector-$0--
Dale G JohnsonAsst. Director-$0--
Pat A ClarkSecretary-$0--
Tammy MeierSecretary-$0--
Gerald K HansenTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
USS Berkeley Association
EIN
33-0945253
Phone
4147611859
Address
6318 S 20th Street, Milwaukee, WI 53221-5255

Signing Officer

Name
Greald Hansen
Title
Treasurer
Phone
4147611859
Signed
2015-04-28
Discuss with paid preparer
No

Preparer

Firm
Dale G Martin CPA
Address
4940 Steeple Drive, Greendale, WI 53129-2011
Preparer
Dale Martin
Phone
4144217087
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“California State Tax Refund 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web page expenses 180”

Form 990-EZ, Part I, Line 16, Other Expenses

“Tax preparation fees 80”

Form 990-EZ, Part I, Line 16, Other Expenses

“Filing fees 10”

Form 990-EZ, Part I, Line 16, Other Expenses

“Check cashing stamp 40”

Form 990-EZ, Part I, Line 16, Other Expenses

“Printing and mailing 449”

Form 990-EZ, Part II, Line 24, Other Assets

“Prepaids Beginning of year 352, End of year 332”

Raw XML Appendix153 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Alvin W Meier
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Pat A Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tammy Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Gerald K Hansen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0352
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0332
IRS990EZ/OtherExpensesTotalAmt0759
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Association of military retirees
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ships sales of reunion pins
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011729
IRS990EZ/SpecialEventsNetIncomeLossAmt0-631
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0759
IRS990EZ/TotalRevenueAmt02789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ussberkeley.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt060
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt053
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt053
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt063
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0California State Tax Refund 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web page expenses 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Tax preparation fees 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Check cashing stamp 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Printing and mailing 449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaids Beginning of year 352, End of year 332
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
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ReturnHeader/Filer/PhoneNum04147611859
ReturnHeader/Filer/USAddress/AddressLine1Txt06318 S 20th Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531292011
ReturnHeader/PreparerPersonGrp/PhoneNum04144217087
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-28T11:10:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,609
Liabilities
-
Net assets
$6,609
Revenue
$2,789
Expenses
$759
Net income
$2,030
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