Civic Intelligence

Uss Berkeley Association

990EZ • Fiscal year 2016 • EIN 33-0945253

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

29th percentile

-6.0%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-7.1%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

464%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,190

Down $548 (-7.1%) from 2015

Net Assets

Down

$7,190

Down $548 (-7.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$9,171

Up $7,544 (+464%) from 2015

Expenses

Up

$9,719

Up $9,221 (+1852%) from 2015

Net Income

Down

-$548

Down $1,677 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$7,190
Liabilities-
Net Assets$7,190
Open 2016 Filing

Operations Trend

Revenue Growth99th 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

2016

Revenue$9,171
Expenses$9,719
Net Income-$548
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$10,212
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 Treasurer
Title
5417
Signed
2017-05-03
Discuss with paid preparer
Yes

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

“Reunion dinner 5,506”

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

“Travel 845”

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

“Meals and entertainment 156”

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

“Fundraising 123”

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

“Conferences, conventions, and meetings 6,125”

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

“Supplies 56”

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

“Tax preparation fees 80”

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

“Web fees 495”

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

“Shipping costs 443”

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

“Reunion pins 406”

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

“Bank fees 22”

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

“Tour expense 673”

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

“Prepaids Beginning of year 331, End of year 321”

Raw XML Appendix173 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/BooksInCareOfDetail/USAddress/AddressLine1Txt06318 S 20th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0532215255
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alvin W Meier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dale G Johnson
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/BOYAmt0331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0321
IRS990EZ/OtherExpensesTotalAmt09424
IRS990EZ/OtherRevenueTotalAmt05506
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Association of military retirees
IRS990EZ/PrintingPublicationsPostageAmt0295
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ships sales of reunion pins
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01041
IRS990EZ/SpecialEventsNetIncomeLossAmt0700
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09719
IRS990EZ/TotalRevenueAmt09171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ussberkeley.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0523
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0523
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/Total509Grp/TotalAmt0523
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523
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/ExplanationTxt0Reunion dinner 5,506
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Meals and entertainment 156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Fundraising 123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings 6,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax preparation fees 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Web fees 495
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Shipping costs 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Reunion pins 406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank fees 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Tour expense 673
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaids Beginning of year 331, End of year 321
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greald Hansen Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt05417
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS Berkeley Association
ReturnHeader/Filer/BusinessNameControlTxt0USSB
ReturnHeader/Filer/EIN0330945253
ReturnHeader/Filer/PhoneNum04147611859
ReturnHeader/Filer/USAddress/AddressLine1Txt06318 S 20th Street
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0532215255
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00FA3533E0BE6A2596F77D6327D4AFA82813D8C32
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00FA3533E0BE6A2596F77D6327D4AFA82813D8C32
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.113.136.29
ReturnHeader/FilingSecurityInformation/IPDt02017-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:38:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale G Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 Steeple Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531292011
ReturnHeader/PreparerPersonGrp/PhoneNum04144217087
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-03T02:53:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,190
Liabilities
-
Net assets
$7,190
Revenue
$9,171
Expenses
$9,719
Net income
-$548
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)4 • <$500k nonprofits