Civic Intelligence

Uss Berkeley Association

990EZ • Fiscal year 2017 • EIN 33-0945253

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

7th percentile

-46%

Faster asset growth than 7% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

4th percentile

-72%

Faster revenue growth than 4% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,891

Down $3,299 (-46%) from 2016

Net Assets

Down

$3,891

Down $3,299 (-46%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$2,592

Down $6,579 (-72%) from 2016

Expenses

Down

$5,891

Down $3,828 (-39%) from 2016

Net Income

Down

-$3,299

Down $2,751 (-502%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2017

Assets$3,891
Liabilities-
Net Assets$3,891
Open 2017 Filing

Operations Trend

Revenue Growth4th 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

2017

Revenue$2,592
Expenses$5,891
Net Income-$3,299
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.3
Gross Receipts
$3,496
Mission and Program Overview

Mission

Association of military retirees

Program Services

DescriptionGrantsExpenses
Ships sales of reunion pins--
Compensation and Service Providers
Top Officer Pay86th 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
2018-05-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Tax preparation fees 90”

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

“Web fees 3,807”

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

“Shipping costs 124”

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

“2018 Reunion costs 1,617”

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

“Bank fees 60”

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

“Postcards 27”

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

“Prepaids Beginning of year 321, End of year 320”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Gerald K Hansen
IRS990EZ/BooksInCareOfDetail/PhoneNum04147611859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06318 S 20th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0532215255
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06869
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03571
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3299
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03891
IRS990EZ/FundraisingGrossIncomeAmt0666
IRS990EZ/GrossReceiptsAmt03496
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02730
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03891
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03891
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/BOYAmt0321
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0320
IRS990EZ/OtherExpensesTotalAmt05725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Association of military retirees
IRS990EZ/PrintingPublicationsPostageAmt0166
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Ships sales of reunion pins
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0904
IRS990EZ/SpecialEventsNetIncomeLossAmt0-238
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05891
IRS990EZ/TotalRevenueAmt02592
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.ussberkeley.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0623
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/Total509Grp/TotalAmt0623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0295
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tax preparation fees 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Web fees 3,807
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Shipping costs 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32018 Reunion costs 1,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank fees 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Postcards 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prepaids Beginning of year 321, End of year 320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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 II, Line 24, Other Assets
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Greald Hansen Treasurer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt05417
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId06253421E01F6AF8D9C826FE9DB61164DB11F2A11
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06253421E01F6AF8D9C826FE9DB61164DB11F2A11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03948402018122rocut4w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.113.136.29
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:34:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dale G Martin CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04940 Steeple Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greendale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053129
ReturnHeader/PreparerPersonGrp/PhoneNum04144217087
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale G Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-02T12:58:04-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,891
Liabilities
-
Net assets
$3,891
Revenue
$2,592
Expenses
$5,891
Net income
-$3,299
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