Civic Intelligence

United Sportsmens Your Foundation

EIN 36-4416672 • 501(c)3 • Freeport, IL

Profile

To conserve habitat for current and future generations, and to connect youth with nature

1931 Route 75 EastFreeport, IL 61032

www.usyf.com

Siviq Scores

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

Liabilities / Assets

96th percentile

2.36x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.93x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

19%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

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 2014

Asset Growth

36th percentile

-14%

Faster asset growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$23,397

Down $3,860 (-14%) from 2013

Liabilities

Down

$55,188

Down $9,435 (-15%) from 2013

Net Assets

Up

-$31,791

Up $5,575 (+15%) from 2013

Operations
Liabilities / Revenue97th percentileNet Margin74th percentile

Revenue

Up

$28,641

Up $4,857 (+20%) from 2013

Expenses

Up

$23,066

Up $2,603 (+13%) from 2013

Net Income

Up

$5,575

Up $2,254 (+68%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth36th percentile

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

$100K$50K$0-$50KAssets 2011: $24,427Liabilities 2011: $57,073Net Assets 2011: -$32,6462011Assets 2012: $2,889Liabilities 2012: $43,576Net Assets 2012: -$40,6872012Assets 2013: $27,257Liabilities 2013: $64,623Net Assets 2013: -$37,3662013Assets 2014: $23,397Liabilities 2014: $55,188Net Assets 2014: -$31,7912014

Highlighted filing

2014

Assets$23,397
Liabilities$55,188
Net Assets-$31,791
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$40K$20K$0-$20KRevenue 2011: $16,650Expenses 2011: $24,221Net Income 2011: -$7,5712011Revenue 2012: $24,304Expenses 2012: $32,342Net Income 2012: -$8,0382012Revenue 2013: $23,784Expenses 2013: $20,463Net Income 2013: $3,3212013Revenue 2014: $28,641Expenses 2014: $23,066Net Income 2014: $5,5752014

Highlighted filing

2014

Revenue$28,641
Expenses$23,066
Net Income$5,575
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,397
Liabilities
$55,188
Net assets
-$31,791
Revenue
$28,641
Expenses
$23,066
Net income
$5,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$23.4$55.2$31.8$28.6$23.1$5.58
2013Detailed filing. Detailed filing data is available for this year.$27.3$64.6$37.4$23.8$20.5$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$43.6$40.7$24.3$32.3$8.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$24.4$57.1$32.6$16.7$24.2$7.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$42,236
Mission and Program Overview

Mission

To conserve habitat for current and future generations, and to connect youth with nature

Program Services

DescriptionGrantsExpenses
OFFERING OF MANY YOUTH EVENTS INCLUDING HABITAT EDUCATION AND YOUTH BIRD HUNTS TO CONNECT YOUTH WITH NATURE$17,036-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRENDAN WALSHExecutive Director-$0--
DAVID DAHLPresident-$0--
DALE JOHNSONVice President-$0--
ERIK VANDERWEITTreasurer-$0--
MARY WALSHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hunt & Banquets$31,940$31,940-$31,940
Raffles$6,875$6,875-$6,875
Total Events$38,815$38,815$13,595$25,220
Filing and Contact Details

Filer

Filer Name
United Sportsmens Your Foundation
EIN
36-4416672
Phone
8155995690
Address
1931 ROUTE 75 EAST, FREEPORT, IL 61032

Signing Officer

Name
Brendan Walsh
Title
Executive Director
Signed
2015-08-17
Discuss with paid preparer
Yes

Preparer

Firm
Goleys Accounting Service PC
Address
6 East Main Street, Freeport, IL 61032
Preparer
Chris Goley CPA
Phone
8152331062
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1167”

Other Expenses.1002

“Office Expenses $1041”

Other Expenses.1008

“Interest $571”

Other Expenses.1

“Outside services & subs $10746”

Other Expenses.2

“LAND IMPROVEMENTS $3066”

Other Expenses.3

“SHOW EXPENSES $2294”

Other Expenses.4

“AUTO EXPENSES $721”

Other Expenses.5

“PRINTING $661”

Other Expenses.6

“BANK FEES $30”

Total Liabilities.1

“DUE TO USC - Beginning $11167 DUE TO USC - Ending $11167”

Total Liabilities.2

“DUE TO OFFICERS - Beginning $5000 DUE TO OFFICERS - Ending $5000”

Total Liabilities.3

“MORTGAGES - Beginning $48456 MORTGAGES - Ending $39021”

Raw XML Appendix195 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020297
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONSERVE HABITAT FOR CURRENT AND FUTURE GENERATIONS, AND TO CONNECT YOUTH WITH NATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OFFERING OF MANY YOUTH EVENTS INCLUDING HABITAT EDUCATION AND YOUTH BIRD HUNTS TO CONNECT YOUTH WITH NATURE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt025220
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023066
IRS990EZ/TotalProgramServiceExpensesAmt017036
IRS990EZ/TotalRevenueAmt028641
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USYF.COM
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt078352
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08
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IRS990ScheduleA/TotalSupportAmt078360
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0874
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RAFFLES
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04394
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt05000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BRENDAN MARY WALSH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt05000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest $571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE SERVICES & SUBS $10746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAND IMPROVEMENTS $3066
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SHOW EXPENSES $2294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AUTO EXPENSES $721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING $661
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES $30
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.3
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDAN WALSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED SPORTSMENS YOUR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0364416672
ReturnHeader/Filer/PhoneNum08155995690
ReturnHeader/Filer/USAddress/AddressLine1Txt01931 ROUTE 75 EAST
ReturnHeader/Filer/USAddress/CityNm0FREEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061032
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goleys Accounting Service PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 East Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Freeport
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061032
ReturnHeader/PreparerPersonGrp/PhoneNum08152331062
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Goley CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-17T12:44:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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