Civic Intelligence

Usp Employees Club Inc

EIN 35-1862978 • 501(c)4 • Terre Haute, IN

Profile

Social and recreational unity

PO Box 10073Terre Haute, IN 47801
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-94%

Higher net margin than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

38th percentile

-8.6%

Faster asset growth than 38% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-71%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$211,989

Down $19,929 (-8.6%) from 2020

Liabilities

$32

No earlier filing loaded for comparison.

Net Assets

Down

$211,958

Down $19,960 (-8.6%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Down

$21,309

Down $51,751 (-71%) from 2020

Expenses

Down

$41,269

Down $6,592 (-14%) from 2020

Net Income

Down

-$19,960

Down $45,159 (-179%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

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

$300K$200K$100K$0Assets 2010: $28,139Liabilities 2010: $0Net Assets 2010: $28,1392010Assets 2011: $19,308Liabilities 2011: $0Net Assets 2011: $19,3082011Assets 2012: $18,991Liabilities 2012: $0Net Assets 2012: $18,9912012Assets 2013: $13,632Liabilities 2013: $0Net Assets 2013: $13,6322013Assets 2014: $15,877Liabilities 2014: $0Net Assets 2014: $15,8772014Assets 2015: $6,362Liabilities 2015: $0Net Assets 2015: $6,3622015Assets 2016: $32,782Liabilities 2016: $0Net Assets 2016: $32,7822016Assets 2017: $15,529Liabilities 2017: $0Net Assets 2017: $15,5292017Assets 2018: $27,199Liabilities 2018: $0Net Assets 2018: $27,1992018Assets 2019: $49,105Liabilities 2019: $0Net Assets 2019: $49,1052019Assets 2020: $231,918Net Assets 2020: $231,9182020Assets 2021: $211,989Liabilities 2021: $32Net Assets 2021: $211,9582021

Highlighted filing

2021

Assets$211,989
Liabilities$32
Net Assets$211,958
Open 2021 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $58,637Expenses 2010: $49,440Net Income 2010: $9,1972010Revenue 2011: $54,268Expenses 2011: $63,099Net Income 2011: -$8,8312011Revenue 2012: $62,179Expenses 2012: $62,496Net Income 2012: -$3172012Revenue 2013: $69,573Expenses 2013: $74,932Net Income 2013: -$5,3592013Revenue 2014: $66,779Expenses 2014: $64,534Net Income 2014: $2,2452014Revenue 2015: $100,797Expenses 2015: $110,312Net Income 2015: -$9,5152015Revenue 2016: $104,366Expenses 2016: $77,946Net Income 2016: $26,4202016Revenue 2017: $86,604Expenses 2017: $103,857Net Income 2017: -$17,2532017Revenue 2018: $115,235Expenses 2018: $103,565Net Income 2018: $11,6702018Revenue 2019: $150,089Expenses 2019: $128,187Net Income 2019: $21,9022019Revenue 2020: $73,060Expenses 2020: $47,861Net Income 2020: $25,1992020Revenue 2021: $21,309Expenses 2021: $41,269Net Income 2021: -$19,9602021

Highlighted filing

2021

Revenue$21,309
Expenses$41,269
Net Income-$19,960
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,989
Liabilities
$32
Net assets
$211,958
Revenue
$21,309
Expenses
$41,269
Net income
-$19,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.21$0.41$0.20
2020Detailed filing. Detailed filing data is available for this year.$2.32$2.32$0.73$0.48$0.25
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.50$1.28$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.15$1.04$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.87$1.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.04$0.78$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.01$1.10$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.67$0.65$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.70$0.75$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.62$0.62$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.54$0.63$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.59$0.49$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 26, 2022
Return Version
2021v4.1
Gross Receipts
$60,824
Mission and Program Overview

Mission

SOCIAL AND RECREATIONAL

Social and recreational unity

Program Services

DescriptionGrantsExpenses
SOCIAL AND RECREATIONAL EVENTS HELD TO PROMOTE UNITY & RECREATION FOR MEMBERS AND FAMILIES-$41,269
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PATRICK SCONCEPresident-$0--
MATTHEW WILLIAMSVice President-$0--
ANGELA VAN SANTSecretary-$0--
BRITANY WILSONTreasurer-$0--
ROB MARTINVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cww$15,777$15,777-$15,777
Total Events$15,777$15,777$15,777-
Filing and Contact Details

Filer

Filer Name
Usp Employees Club Inc
EIN
35-1862978
Address
PO BOX 10073, TERRE HAUTE, IN 47801

Signing Officer

Name
Britany Wilson
Title
Treasurer
Phone
8122299121
Signed
2022-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Ryan Perkins CPA Group LLC
Address
800 POPLAR ST, TERRE HAUTE, IN 47807
Preparer
Ryan Perkins
Phone
8122338888
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“This includes restitution income, campsite rental income, and a utility refund”

Form 990EZ Part I Line 16

“Other expenses include program related expense, office exp, etc”

Form 990EZ Part II Line 24

“Other assets represents inventory on hand”

Form 990EZ Part II Line 26

“Total liabilities include sales tax due”

Raw XML Appendix123 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/PersonNm0BRITANY WILSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08122299121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 10073
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TERRE HAUTE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012250
IRS990EZ/CostOfGoodsSoldAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19960
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02400
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0231918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211989
IRS990EZ/FundraisingGrossIncomeAmt029061
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06198
IRS990EZ/GrossReceiptsAmt060824
IRS990EZ/GrossSalesOfInventoryAmt06448
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0190514
IRS990EZ/LandAndBuildingsGrp/EOYAmt0190514
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011099
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0231918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0211958
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0231918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0211957
IRS990EZ/OccupancyRentUtltsAndMaintAmt025331
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICK SCONCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA VAN SANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRITANY WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROB MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0529
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0279
IRS990EZ/OtherExpensesTotalAmt013538
IRS990EZ/OtherRevenueTotalAmt01960
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL AND RECREATIONAL UNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL AND RECREATIONAL EVENTS HELD TO PROMOTE UNITY & RECREATION FOR MEMBERS AND FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041269
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt039265
IRS990EZ/SpecialEventsNetIncomeLossAmt0-10204
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt032
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041269
IRS990EZ/TotalProgramServiceExpensesAmt041269
IRS990EZ/TotalRevenueAmt021309
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CWW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015777
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06473
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS INCLUDES RESTITUTION INCOME, CAMPSITE RENTAL INCOME, AND A UTILITY REFUND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INCLUDE PROGRAM RELATED EXPENSE, OFFICE EXP, ETC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER ASSETS REPRESENTS INVENTORY ON HAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TOTAL LIABILITIES INCLUDE SALES TAX DUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART II LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART II LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITANY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08122299121
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USP EMPLOYEES CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0USPE
ReturnHeader/Filer/EIN0351862978
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 10073
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473782860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RYAN PERKINS CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 POPLAR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047807
ReturnHeader/PreparerPersonGrp/PhoneNum08122338888
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN PERKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-26T11:40:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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