Civic Intelligence

Usna Alumni Association San Diego Chapter Inc

EIN 34-2053517 • 501(c)3 • San Diego, CA

Profile

Support USNA Alumni Association

2468 Historic Decatur RoadSan Diego, CA 92106
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

54th percentile

0.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$47,426

Up $4,128 (+9.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$47,426

Up $4,128 (+9.5%) from 2015

Operations
Liabilities / Revenue62nd percentileNet Margin66th percentile

Revenue

Up

$33,605

Up $141 (+0.4%) from 2015

Expenses

Up

$29,477

Up $3,039 (+11%) from 2015

Net Income

Down

$4,128

Down $2,898 (-41%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $13,872Net Assets 2010: $13,8722010Assets 2011: $20,896Net Assets 2011: $20,8962011Assets 2012: $20,217Net Assets 2012: $20,2172012Assets 2013: $24,672Net Assets 2013: $24,6722013Assets 2014: $36,272Liabilities 2014: $0Net Assets 2014: $36,2722014Assets 2015: $43,298Liabilities 2015: $0Net Assets 2015: $43,2982015Assets 2016: $47,426Liabilities 2016: $0Net Assets 2016: $47,4262016

Highlighted filing

2016

Assets$47,426
Liabilities$0
Net Assets$47,426
Open 2016 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $37,144Expenses 2010: $38,440Net Income 2010: -$1,2962010Revenue 2011: $45,897Expenses 2011: $38,873Net Income 2011: $7,0242011Revenue 2012: $37,285Expenses 2012: $37,964Net Income 2012: -$6792012Revenue 2013: $50,646Expenses 2013: $46,191Net Income 2013: $4,4552013Revenue 2014: $46,538Expenses 2014: $34,938Net Income 2014: $11,6002014Revenue 2015: $33,464Expenses 2015: $26,438Net Income 2015: $7,0262015Revenue 2016: $33,605Expenses 2016: $29,477Net Income 2016: $4,1282016

Highlighted filing

2016

Revenue$33,605
Expenses$29,477
Net Income$4,128
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$47,426
Liabilities
$0
Net assets
$47,426
Revenue
$33,605
Expenses
$29,477
Net income
$4,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$47.4$0.00$47.4$33.6$29.5$4.13
2015Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$33.5$26.4$7.03
2014Detailed filing. Detailed filing data is available for this year.$36.3$0.00$36.3$46.5$34.9$11.6
2013Detailed filing. Detailed filing data is available for this year.$24.7$24.7$50.6$46.2$4.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$20.2$37.3$38.0$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$20.9$45.9$38.9$7.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.9$13.9$37.1$38.4$1.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 9, 2017
Return Version
2016v3.0
Gross Receipts
$33,605
Mission and Program Overview

Mission

Support USNA Alumni Association

Program Services

DescriptionGrantsExpenses
Community relations in support of education and information for prospective candidates for admission to the Naval Academy--
Support of Naval Academy Athletics--
Newsletters and publications--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig SmithPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
USNA Alumni Association San Diego Chapter Inc
EIN
34-2053517
Address
2468 Historic Decatur Road, San Diego, CA 92106

Signing Officer

Name
Craig Smith
Title
President
Phone
8002350894
Signed
2017-05-09
Discuss with paid preparer
No

Preparer

Firm
The Cooke Law Firm
Address
2468 Hist Decatur Road Ste 140, San Diego, CA 92106
Preparer
Christopher S Cooke
Phone
8002350894
Raw XML Appendix134 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/PhoneNum08002350894
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02468 Historic Decatur Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043298
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support USNA Alumni Association
IRS990EZ/PrintingPublicationsPostageAmt02854
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support of Naval Academy Athletics
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Newsletters and publications
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029477
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033605
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08816
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031047
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt022839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033464
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035071
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt091374
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0122421
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt042280
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IRS990ScheduleA/Total509Grp/TotalAmt0122421
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033609
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0122430
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08002350894
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-09
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ReturnHeader/Filer/BusinessNameControlTxt0USNA
ReturnHeader/Filer/EIN0342053517
ReturnHeader/Filer/USAddress/AddressLine1Txt02468 Historic Decatur Road
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092106
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.183.162.74
ReturnHeader/FilingSecurityInformation/IPDt02017-09-13
ReturnHeader/FilingSecurityInformation/IPTm017:31:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450587527
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02468 Hist Decatur Road Ste 140
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092106
ReturnHeader/PreparerPersonGrp/PhoneNum08002350894
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christopher S Cooke
ReturnHeader/ReturnTs02017-09-13T17:30:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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