Civic Intelligence

United We Serve

990 • Fiscal year 2011 • EIN 34-2005253

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileWWW.UNITEDWESERVEMIL.ORG
5645 US Hwy 59 South75657-2902
Siviq Scores

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

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

34th percentile

-8.0%

Faster asset growth than 34% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$477,438

No earlier filing loaded for comparison.

Net Assets

$61,667

No earlier filing loaded for comparison.

Liabilities

$415,771

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$123,939

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $477,438Liabilities 2011: $415,771Net Assets 2011: $61,6672011Assets 2012: $469,031Liabilities 2012: $405,165Net Assets 2012: $63,8662012Assets 2013: $521,870Liabilities 2013: $390,159Net Assets 2013: $131,7112013Assets 2014: $514,091Liabilities 2014: $375,730Net Assets 2014: $138,3612014Assets 2015: $494,404Liabilities 2015: $360,475Net Assets 2015: $133,9292015Assets 2016: $498,483Liabilities 2016: $352,793Net Assets 2016: $145,6902016Assets 2017: $486,553Liabilities 2017: $339,862Net Assets 2017: $146,6912017Assets 2019: $436,856Liabilities 2019: $330,121Net Assets 2019: $106,7352019Assets 2020: $456,888Liabilities 2020: $362,169Net Assets 2020: $94,7192020Assets 2021: $442,493Liabilities 2021: $341,523Net Assets 2021: $100,9702021Assets 2022: $526,363Liabilities 2022: $465,229Net Assets 2022: $61,1342022Assets 2024: $431,522Liabilities 2024: $430,599Net Assets 2024: $9232024

Highlighted filing

2011

Assets$477,438
Liabilities$415,771
Net Assets$61,667
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $123,9392011Expenses 2012: $110,1812012Revenue 2013: $173,131Expenses 2013: $105,285Net Income 2013: $67,8462013Revenue 2014: $106,827Expenses 2014: $100,177Net Income 2014: $6,6502014Revenue 2015: $108,170Expenses 2015: $112,602Net Income 2015: -$4,4322015Revenue 2016: $120,645Expenses 2016: $108,884Net Income 2016: $11,7612016Revenue 2017: $105,902Expenses 2017: $104,901Net Income 2017: $1,0012017Revenue 2019: $71,747Expenses 2019: $99,401Net Income 2019: -$27,6542019Revenue 2020: $97,724Expenses 2020: $109,740Net Income 2020: -$12,0162020Revenue 2021: $137,331Expenses 2021: $131,080Net Income 2021: $6,2512021Revenue 2022: $109,485Expenses 2022: $149,321Net Income 2022: -$39,8362022Revenue 2024: $183,623Expenses 2024: $206,532Net Income 2024: -$22,9092024

Highlighted filing

2011

Revenue-
Expenses$123,939
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$95,006
Mission and Program Overview

Mission

To provide support for military community, military families and veterans

Major Activities

Activity 2
Care packages and support for deployed military personnel. Follow up and ongoing assistance is provided to come alongside military families through the entire term of their time of hardship.
Filing and Contact Details

Filer

EIN
34-2005253
Raw XML Appendix380 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0CARE PACKAGES AND SUPPORT FOR DEPLOYED MILITARY PERSONNEL. FOLLOW UP AND ONGOING ASSISTANCE IS PROVIDED TO COME ALONGSIDE MILITARY FAMILIES THROUGH THE ENTIRE TERM OF THEIR TIME OF HARDSHIP.
IRS990/ActivityOrMissionDescription0TO PROVIDE SUPPORT FOR MILITARY COMMUNITY, MILITARY FAMILIES AND VETERANS
IRS990/AddressPrincipalOfficerUS/AddressLine105645 US HWY 59 SOUTH
IRS990/AddressPrincipalOfficerUS/City0JEFFERSON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0756572902
IRS990/Advertising/ProgramServices0445
IRS990/Advertising/Total0445
IRS990/AllOtherContributions045533
IRS990/AllOtherExpenses/ManagementAndGeneral0666
IRS990/AllOtherExpenses/ProgramServices04691
IRS990/AllOtherExpenses/Total05357
IRS990/AnnualDisclosureCoveredPersons01
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IRS990/CashNonInterestBearing/BOY027963
IRS990/CashNonInterestBearing/EOY0191
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral01920
IRS990/CompCurrentOfficersDirectors/ProgramServices07680
IRS990/CompCurrentOfficersDirectors/Total09600
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
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IRS990/DeductibleNonCashContributions00
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IRS990/DepreciationDepletion/ProgramServices010752
IRS990/DepreciationDepletion/Total013440
IRS990/DescribedIn501C301
IRS990/Description0SHEPHERD'S PASTURE- A RETREAT CENTER OFFERING CONSELLING SUPPORT AND LIFE TOOLS BUILDING FOR MILITARY PERSONNEL SERVING OVERSEAS AND HELP THEM REINTEGRATE BACK INTO SOCIETY AND FAMILY LIFE. IT PROVIDES A SAFE HAVEN TO REGROUP AS INDIVIDUALS AND FAMILIES EVEN OUTSIDE THE RETREATS. IT ALSO OFFERS SOCIAL WORK SUPPORT AS LIAISONS FOR MANY DIFFERENT NEEDS AND SITUATIONS. IT IS A PLACE OF HEALING, REST AND GROWTH TO OUR MILITARY COMMUNITY.
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
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IRS990/Form990PartVIISectionA/NamePerson4MICHAEL TINDAL
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization09600
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1CHAIRMAN
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/Interest/Total036496
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec071228
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IRS990/MissionDescription0TO PROVIDE SUPPORT FOR MILITARY COMMUNITY, MILITARY FAMILIES AND VETERANS
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0428050
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IRS990/OtherExpenses/Description2TELEPHONE
IRS990/OtherExpenses/Description3SUPPLIES
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0BED & BREAKFAST
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045533
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year015295
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0287543
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0351039
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0708643
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0609
IRS990ScheduleA/GrossInvestmentIncome509/Total0609
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear049012
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0132001
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0118579
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0299592
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0609
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IRS990ScheduleA/InvestmentIncomePercentage00.00060
IRS990ScheduleA/PriorYearSupportPercentage00.99940
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00060
IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/Land/BookValue0103279
IRS990ScheduleD/Land/OtherCostOrOtherBasis0103279
IRS990ScheduleD/OtherLandBuildings/BookValue04479
IRS990ScheduleD/OtherLandBuildings/Depreciation026536
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031015
IRS990ScheduleD/TotalOfBookValueLandBuildings0477247
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE TRIAD PROGRAM WAS TERMINATED SINCE THE PROJECT FUNDS WERE FULLY USED.
IRS990ScheduleO/GeneralExplanation/Explanation1ROSEMARIE KILGORE, A DIRECTOR IS THE WIFE OF THE DWAYNE KILGORE, CHAIRMAN. AL KILGORE, A DIRECTOR IS THE FATHER OF DWAYNE KILGORE, CHAIRMAN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE RETURN IS REVIEWED BY THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3REQUIRED TO INQUIRE, DISCUSS AND DISCLOSE AT BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN PROGRAM SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART III, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
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IRS990/TaxExemptBonds00
IRS990/Terminated00
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IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode075025
IRS990/TheBooksAreInCareOf/NamePerson0DWAYNE KILGORE
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IRS990/TotalLiabilitiesBOY0428050
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IRS990/TotalLiabilitiesEOY0415771
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IRS990/TotalRevenue/TotalRevenueColumn094545
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IRS990/TransactionRelatedEntity00
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IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY091061
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IRS990/UponRequest0X
IRS990/WebSite0WWW.UNITEDWESERVEMIL.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0342005253
ReturnHeader/Filer/Name/BusinessNameLine10UNITED WE SERVE
ReturnHeader/Filer/NameControl0UNIT
ReturnHeader/Filer/Phone09036652647
ReturnHeader/Filer/USAddress/AddressLine105645 US HWY 59 SOUTH
ReturnHeader/Filer/USAddress/City0JEFFERSON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0756572902
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0DWAYNE KILGORE
ReturnHeader/Officer/Phone09036652647
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/PreparerFirm/EIN0742920819
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ATCHLEY & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106850 AUSTIN CENTER BLVD STE 180
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AUSTIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0787313129
ReturnHeader/Preparer/Name0KAREN E ATCHLEY
ReturnHeader/Preparer/Phone05123462086
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T14:29:36-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$477,438
Liabilities
$415,771
Net assets
$61,667
Revenue
-
Expenses
$123,939
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$4.31$0.01$1.84$2.07$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$4.65$0.61$1.09$1.49$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$3.42$1.01$1.37$1.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.62$0.95$0.98$1.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.37$3.30$1.07$0.72$0.99$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$3.40$1.47$1.06$1.05$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$3.53$1.46$1.21$1.09$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.60$1.34$1.08$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.14$3.76$1.38$1.07$1.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.22$3.90$1.32$1.73$1.05$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.05$0.64$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.16$0.62$1.24