Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 12.4% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Balance Sheet
Assets
Down$494,404
Down $19,687 (-3.8%) from 2014
Net Assets
Down$133,929
Down $4,432 (-3.2%) from 2014
Liabilities
Down$360,475
Down $15,255 (-4.1%) from 2014
Revenue And Expenses
Revenue
Up$108,170
Up $1,343 (+1.3%) from 2014
Expenses
Up$112,602
Up $12,425 (+12%) from 2014
Net Income
Down-$4,432
Down $11,082 (-167%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Jul 27, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $108,170
Mission and Program Overview
Mission
To provide support for military community, military families and veterans
To provide support for military community, military families and veterans.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $500,360 | $484,900 | ▼ $15,460 |
| Cash and Non-Interest-Bearing Accounts | $11,826 | $9,504 | ▼ $2,322 |
| Accounts Receivable | $1,905 | - | - |
| Total Assets | $514,091 | $494,404 | ▼ $19,687 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $375,633 | $360,475 | ▼ $15,158 |
| Other Liabilities | $97 | $0 | ▼ $97 |
| Total Liabilities | $375,730 | $360,475 | ▼ $15,255 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $138,361 | $133,929 | ▼ $4,432 |
| Total Net Assets Fund Balance | $138,361 | $133,929 | ▼ $4,432 |
| Total Liabilities and Net Assets / Fund Balance | $514,091 | $494,404 | ▼ $19,687 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $327,009 | $87,172 | $414,181 |
| Land | $103,279 | - | $103,279 |
| Other Land Buildings | $54,612 | $42,033 | $96,645 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rosemarie V Kilgore | Director | FT | $11,923 | $1,500 | $13,423 |
Board Members and Trustees
| Name | Title |
|---|---|
| Dwayne W Kilgore | Chairman |
| Al Kilgore | Director |
| Barbara Ross | Director |
| Irma Kilgore | Director |
| Joe Garcia | Director |
| Pamela Towns | Director |
| Robert C Ross | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $57,087
- Program Service Revenue
- $51,083
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $57,087
- Change in Net Assets
- $-4,432
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $98,363 |
| Salaries, Compensation, and Employee Benefits | $14,239 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $19,440 | $4,860 | - | $24,300 |
| Depreciation Depletion | $13,672 | $3,418 | - | $17,090 |
| Current Officers, Directors, Trustees, and Key Employees | $6,712 | $6,711 | - | $13,423 |
| All Other Expenses | $10,618 | $2,503 | - | $13,121 |
| Insurance | $11,614 | - | - | $11,614 |
| Other Expenses | $3,024 | $2,764 | - | $3,024 |
| Fees for Services Accounting | - | $2,007 | - | $2,007 |
| Advertising | $1,376 | - | - | $1,376 |
| Payroll Taxes | $408 | $408 | - | $816 |
| Office Expenses | - | $615 | - | $615 |
| Travel | $251 | - | - | $251 |
| Total Functional Expenses | $89,316 | $23,286 | $0 | $112,602 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“Rosemarie kilgore, a director, is the wife of dwayne kilgore, the chairman. Al kilgore, a director, is the father of dwayne kilgore, the chairman. Irma kilgore, a director, is the wife of al kilgore. Robert and barbara ross, directors, are a married couple.”
Form 990, Part VI, Section B, Line 11
“The return is reviewed by the organization's entire board of directors prior to filing.”
Form 990, Part VI, Section B, Line 12C
“The organization reviews the conflict of interest policy annually. Each board member is required to have read and understood the documents pertaining to the organization and its rules and regulations. Any conflicts that arise are required to be reported.”
Form 990, Part VI, Section C, Line 19
“UPON REQUEST.”
Filing and Contact Details
Filer
- Filer Name
- United We Serve
- EIN
- 34-2005253
- Phone
- 9036652647
- Address
- 5645 US HWY 59 SOUTH, JEFFERSON, TX 75657-2902
Signing Officer
- Name
- Dwayne Kilgore
- Title
- Chairman
- Phone
- 9036652647
- Signed
- 2016-07-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dwayne Kilgore
- Formed
- 2002
- Legal Domicile
- TX
- Voting Board Members
- 8
- Independent Board Members
- 7
- Employees
- 1
- Volunteers
- 15
Preparer
- Firm
- Atchley & Associates Llp
- Address
- 6850 AUSTIN CENTER BLVD STE 180, AUSTIN, TX 78731-3129
- Preparer
- Karen E Atchley
- Phone
- 5123462086
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Building repairs: program service expenses 2,518. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,518. Trivent financial grants: program service expenses 2,500. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,500. Telephone: program service expenses 1,942. Management and general expenses 486. Fundraising expenses 0. Total expenses 2,428. Equipment repairs: program service expenses 1,560. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,560. Cable: program service expenses 1,088. Management and general expenses 272. Fundraising expenses 0. Total expenses 1,360. Equipment purchase (under $250): program service expenses 910. Management and general expenses 0. Fundraising expenses 0. Total expenses 910. Penalties: program service expenses 0. Management and general expenses 747. Fundraising expenses 0. Total expenses 747. Credit card charges: program service expenses 0. Management and general expenses 336. Fundraising expenses 0. Total expenses 336. Dues & subscriptions: program service expenses 0. Management and general expenses 290. Fundraising expenses 0. Total expenses 290. Meals and entertainment: program service expenses 0. Management and general expenses 200. Fundraising expenses 0. Total expenses 200. Printing and reproduction: program service expenses 0. Management and general expenses 154. Fundraising expenses 0. Total expenses 154. Benevolence: program service expenses 100. Management and general expenses 0. Fundraising expenses 0. Total expenses 100. Bank charges: program service expenses 0. Management and general expenses 18. Fundraising expenses 0. Total expenses 18.”
Raw XML Appendix400 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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| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUPPORT FOR MILITARY PERSONNEL AND VETERANS IS GIVEN BY FOLLOWING UP AND PROVIDING ONGOING ASSISTANCE TO MILITARY FAMILIES THROUGH THE ENTIRE TERM OF THEIR TIME OF HARDSHIP. |
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONDUCT PERSONAL RESPITE AND RETREATS FOR ACTIVE DUTY MILITARY CHAPLAINS AND CHAPLAIN FAMILIES. PROVIDE TEMPORARY CRISIS SHELTERING FOR ACTIVE DUTY MILITARY, RESERVE AND NATIONAL GUARD MEMBERS AND EMERGENCY SHELTERING WITH A PRIORITY TO VETERANS AND MILITARY FAMILY MEMBERS. ALSO SERVING OUR COMMUNITY IN BY OFFERING EMERGENCY SHELTER AS NEEDED. |
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| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 106827 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -4432 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 51083 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 49150 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 52790 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30939 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38248 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24497 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 195624 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 57087 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 56546 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 113033 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 42891 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45533 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 315090 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 51083 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 50281 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 59847 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 69489 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 49012 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 279712 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.67110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.76890 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 399178 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 49150 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 52790 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 30939 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38248 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 24497 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 195624 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 108170 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 106827 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 172880 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 112380 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94545 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 594802 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 108170 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 106827 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 172880 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 112380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 94545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 594802 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 327009 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 87172 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 414181 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 103279 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 103279 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 54612 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 42033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 96645 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 484900 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROSEMARIE KILGORE, A DIRECTOR, IS THE WIFE OF DWAYNE KILGORE, THE CHAIRMAN. AL KILGORE, A DIRECTOR, IS THE FATHER OF DWAYNE KILGORE, THE CHAIRMAN. IRMA KILGORE, A DIRECTOR, IS THE WIFE OF AL KILGORE. ROBERT AND BARBARA ROSS, DIRECTORS, ARE A MARRIED COUPLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE RETURN IS REVIEWED BY THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. EACH BOARD MEMBER IS REQUIRED TO HAVE READ AND UNDERSTOOD THE DOCUMENTS PERTAINING TO THE ORGANIZATION AND ITS RULES AND REGULATIONS. ANY CONFLICTS THAT ARISE ARE REQUIRED TO BE REPORTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BUILDING REPAIRS: PROGRAM SERVICE EXPENSES 2,518. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,518. TRIVENT FINANCIAL GRANTS: PROGRAM SERVICE EXPENSES 2,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,500. TELEPHONE: PROGRAM SERVICE EXPENSES 1,942. MANAGEMENT AND GENERAL EXPENSES 486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,428. EQUIPMENT REPAIRS: PROGRAM SERVICE EXPENSES 1,560. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,560. CABLE: PROGRAM SERVICE EXPENSES 1,088. MANAGEMENT AND GENERAL EXPENSES 272. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,360. EQUIPMENT PURCHASE (UNDER $250): PROGRAM SERVICE EXPENSES 910. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 910. PENALTIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 747. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 747. CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 336. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 336. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 290. MEALS AND ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200. PRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154. BENEVOLENCE: PROGRAM SERVICE EXPENSES 100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100. BANK CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 514091 |
| IRS990/TotalAssetsEOYAmt | 0 | 494404 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 514091 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 494404 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 57087 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 23286 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 89316 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 112602 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 375730 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 360475 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 375730 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 360475 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 138361 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 133929 |
| IRS990/TotalOtherCompensationAmt | 0 | 1500 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 89316 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 51083 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 11923 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 51083 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 108170 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 514091 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 494404 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 251 |
| IRS990/TravelGrp/TotalAmt | 0 | 251 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 138361 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 133929 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 5645 US HWY 59 SOUTH |
| IRS990/USAddress/CityNm | 0 | JEFFERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 756572902 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.UNITEDWESERVEMIL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DWAYNE KILGORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9036652647 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UNITED WE SERVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UNIT |
| ReturnHeader/Filer/EIN | 0 | 342005253 |
| ReturnHeader/Filer/PhoneNum | 0 | 9036652647 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5645 US HWY 59 SOUTH |
| ReturnHeader/Filer/USAddress/CityNm | 0 | JEFFERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 756572902 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742920819 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATCHLEY & ASSOCIATES LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6850 AUSTIN CENTER BLVD STE 180 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | AUSTIN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 787313129 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5123462086 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KAREN E ATCHLEY |
| ReturnHeader/ReturnTs | 0 | 2016-07-28T14:20:42-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $494,404
- Liabilities
- $360,475
- Net assets
- $133,929
- Revenue
- $108,170
- Expenses
- $112,602
- Net income
- -$4,432