Civic Intelligence

Ulysses S Grant Association

990EZ • Fiscal year 2012 • EIN 37-0816885

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 19, 2013

Mitchell Memorial Library Box 540839762
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

53rd percentile

2.5%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$208,789

Up $5,090 (+2.5%) from 2011

Net Assets

Up

$207,622

Up $5,759 (+2.9%) from 2011

Liabilities

Down

$1,167

Down $669 (-36%) from 2011

Revenue

Up

$151,603

Up $44,406 (+41%) from 2011

Expenses

Up

$143,305

Up $22,990 (+19%) from 2011

Net Income

Up

$8,298

Up $21,416 (+163%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $216,906Liabilities 2010: $1,925Net Assets 2010: $214,9812010Assets 2011: $203,699Liabilities 2011: $1,836Net Assets 2011: $201,8632011Assets 2012: $208,789Liabilities 2012: $1,167Net Assets 2012: $207,6222012Assets 2013: $177,099Liabilities 2013: $1,238Net Assets 2013: $175,8612013Assets 2014: $200,489Liabilities 2014: $1,230Net Assets 2014: $199,2592014Assets 2015: $250,464Liabilities 2015: $816Net Assets 2015: $249,6482015Assets 2016: $283,520Liabilities 2016: $1,211Net Assets 2016: $282,3092016Assets 2017: $288,237Liabilities 2017: $1,081Net Assets 2017: $287,1562017Assets 2018: $304,095Liabilities 2018: $1,005Net Assets 2018: $303,0902018Assets 2019: $307,223Liabilities 2019: $1,002Net Assets 2019: $306,2212019Assets 2020: $286,420Liabilities 2020: $994Net Assets 2020: $285,4262020Assets 2021: $275,087Liabilities 2021: $991Net Assets 2021: $274,0962021Assets 2022: $246,098Liabilities 2022: $0Net Assets 2022: $246,0982022Assets 2023: $234,988Liabilities 2023: $0Net Assets 2023: $234,9882023Assets 2024: $243,074Liabilities 2024: $0Net Assets 2024: $243,0742024

Highlighted filing

2012

Assets$208,789
Liabilities$1,167
Net Assets$207,622

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $121,638Expenses 2010: $107,005Net Income 2010: $14,6332010Revenue 2011: $107,197Expenses 2011: $120,315Net Income 2011: -$13,1182011Revenue 2012: $151,603Expenses 2012: $143,305Net Income 2012: $8,2982012Revenue 2013: $89,957Expenses 2013: $119,671Net Income 2013: -$29,7142013Revenue 2014: $125,818Expenses 2014: $102,655Net Income 2014: $23,1632014Revenue 2015: $132,168Expenses 2015: $80,793Net Income 2015: $51,3752015Revenue 2016: $114,170Expenses 2016: $81,500Net Income 2016: $32,6702016Revenue 2017: $97,819Expenses 2017: $92,559Net Income 2017: $5,2602017Revenue 2018: $91,829Expenses 2018: $75,895Net Income 2018: $15,9342018Revenue 2019: $104,051Expenses 2019: $100,920Net Income 2019: $3,1312019Revenue 2020: $38,194Expenses 2020: $58,989Net Income 2020: -$20,7952020Revenue 2021: $45,930Expenses 2021: $67,050Net Income 2021: -$21,1202021Revenue 2022: $54,194Expenses 2022: $82,192Net Income 2022: -$27,9982022Revenue 2023: $75,975Expenses 2023: $87,085Net Income 2023: -$11,1102023Revenue 2024: $83,099Expenses 2024: $75,013Net Income 2024: $8,0862024

Highlighted filing

2012

Revenue$151,603
Expenses$143,305
Net Income$8,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 19, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To collect and edit documentary materials involved in preparation of editions of the papers of ulysses s. Grant.

Filing and Contact Details

Filer

EIN
37-0816885
Raw XML Appendix219 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK J WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELDON S COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JAMES A BULTEMA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARRIET F SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN F MARSZALEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOSIAH BUNTING III
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6FRANCIS COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MICHAEL J DEVINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ULYSSES GRANT DIETZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9EDNA GREENE MEDFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOHN G GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11HAROLD HOLZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4EXECUTIVE DIRECTOR/MANAGIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY0164512
IRS990EZ/OtherChangesInNetAssets0-2539
IRS990EZ/OtherExpensesTotal061334
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO COLLECT AND EDIT DOCUMENTARY MATERIALS INVOLVED IN PREPARATION OF EDITIONS OF THE PAPERS OF ULYSSES S. GRANT.
IRS990EZ/PrintingPublicationsPostage07339
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PUBLISH THE PAPERS OF ULYSSES S. GRANT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
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IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN F MARSZALEK EXEC DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06623254552
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IRS990EZ/WebSite0HTTP://LIBRARY.MSSTATE.EDU/USGRANTASSOCIATION
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0149913
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0121594
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years031885
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years089703
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years044
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IRS990ScheduleA/PublicSupportPertcentPriorYear00.96810
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IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/CurrentTaxYearMinus4Years02000
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 851.. DIVIDEND INCOME 839.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 1,690.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: BANK SERVICE CHARGE . AMOUNT: 78. DESCRIPTION: DUES & SUBSCRIPTIONS . AMOUNT: 625. DESCRIPTION: TRAVEL & MEALS . AMOUNT: 24,098. DESCRIPTION: OFFICE SUPPLIES . AMOUNT: 474. DESCRIPTION: TAXES & LICENSES . AMOUNT: 25. DESCRIPTION: PAYROLL TAXES . AMOUNT: 4,146. DESCRIPTION: SEMINAR EXPENSE . AMOUNT: 31,188. DESCRIPTION: ADVERTISING . AMOUNT: 100. DESCRIPTION: AWARDS & PRIZES . AMOUNT: 500. DESCRIPTION: INSURANCE . AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 61,334.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PRIOR PERIOD ADJUSTMENT . AMOUNT: -2,200. DESCRIPTION: UNREALIZED CAPITAL LOSSES. AMOUNT: -339. TOTAL TO FORM 990-EZ, LINE 20: -2,539.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: SHORT TERM BOND . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 164,512.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: OTHER CURRENT LIABILITIES . BEG. OF YEAR AMOUNT: 1,836. END OF YEAR AMOUNT: 1,167.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0370816885
ReturnHeader/Filer/Name/BusinessNameLine10ULYSSES S GRANT ASSOCIATION
ReturnHeader/Filer/NameControl0ULYS
ReturnHeader/Filer/Phone06623254552
ReturnHeader/Filer/USAddress/AddressLine10MITCHELL MEMORIAL LIBRARY BOX 5408
ReturnHeader/Filer/USAddress/City0MISSISSIPPI STATE
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039762
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-06-19
ReturnHeader/Officer/Name0JOHN F MARSZALEK
ReturnHeader/Officer/Phone06623238068
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-06-19
ReturnHeader/PreparerFirm/EIN0640575804
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 80282
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STARKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0397590282
ReturnHeader/Preparer/Name0JEFFRY H READ CPA
ReturnHeader/Preparer/Phone06623231234
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-21T12:24:34-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.83$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.76$0.87$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.54$0.82$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$0.46$0.67$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.01$2.85$0.38$0.59$0.21
2019Detailed filing. Detailed filing data is available for this year.$3.07$0.01$3.06$1.04$1.01$0.03
2018Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$0.92$0.76$0.16
2017Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.87$0.98$0.93$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.84$0.01$2.82$1.14$0.82$0.33
2015Detailed filing. Detailed filing data is available for this year.$2.50$0.01$2.50$1.32$0.81$0.51
2014Detailed filing. Detailed filing data is available for this year.$2.00$0.01$1.99$1.26$1.03$0.23
2013Detailed filing. Detailed filing data is available for this year.$1.77$0.01$1.76$0.90$1.20$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.01$2.08$1.52$1.43$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.02$2.02$1.07$1.20$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.02$2.15$1.22$1.07$0.15