Ulysses S Grant Association

990EZ • Fiscal year 2017 • EIN 37-0816885

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 02, 2018

Organization Profile LIBRARY.MSSTATE.EDU/USGRANTASSOCIATION

Mitchell Memorial Library Box 5408Mississippi State, MS 39762

(662) 325-4552

Siviq Scores

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

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

$47,960

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 49.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

1.7%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets59th percentile

Assets

$288,237

Up $4,717 (+1.7%) from 2016

Net Assets

$287,156

Up $4,847 (+1.7%) from 2016

Liabilities

Down

$1,081

Down $130 (-11%) from 2016

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin55th percentile

Revenue

Down

$97,819

Down $16,351 (-14%) from 2016

Expenses

$92,559

Up $11,059 (+14%) from 2016

Net Income

Down

$5,260

Down $27,410 (-84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

Highlighted filing

2017

Assets$288,237

Liabilities$1,081

Net Assets$287,156

Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

Highlighted filing

2017

Revenue$97,819

Expenses$92,559

Net Income$5,260

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Mar 2, 2018
Return Version: 2017v2.2
Gross Receipts: $97,819

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
PUBLISH THE PAPERS OF ULYSSES S. GRANT	$0	$58,782

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN F MARSZALEK	Executive Director/Managin	FT	$47,960	-	$47,960
FRANK J WILLIAMS	President	PT	$0	-	-
SHELDON S COHEN	Vice President	-	$0	-	-
JAMES A BULTEMA	Treasurer	-	$0	-	-
HARRIET F SIMON	Secretary	-	$0	-	-
JOSIAH BUNTING III	Director	-	$0	-	-
FRANCIS COLEMAN	Director	-	$0	-	-
MICHAEL J DEVINE	Director	-	$0	-	-
ULYSSES GRANT DIETZ	Director	-	$0	-	-
EDNA GREENE MEDFORD	Director	-	$0	-	-
JOHN G GRIFFITHS	Director	-	$0	-	-
HAROLD HOLZER	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Ulysses S Grant Association
EIN: 37-0816885
Phone: 6623254552
Address: MITCHELL MEMORIAL LIBRARY BOX 5408, MISSISSIPPI STATE, MS 39762

Signing Officer

Name: John F Marszalek
Title: Executive Director
Phone: 6623238068
Signed: 2018-03-02
Discuss with paid preparer: Yes

Preparer

Firm: T E LOTT & COMPANY CPA'S
Address: PO BOX 80282, STARKVILLE, MS 39759-0282
Preparer: Jeffry H Read CPA
Phone: 6623231234

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 303. Description: dividend income. Amount: 2,044. Description: royalties . Amount: 975. Total to form 990-ez, line 8: 3,322.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel & meals. Amount: 24,592. Description: office supplies. Amount: 606. Description: taxes & licenses. Amount: 10. Description: payroll taxes. Amount: 3,669. Description: seminar expense. Amount: 6,511. Description: awards & prizes. Amount: 1,713. Description: contributions. Amount: 50. Total to form 990-ez, line 16: 37,151.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized loss. Amount: -413.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: short term bond. Beg. Of year amount: 117,897. End of year amount: 119,528.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other current liabilities. Beg. Of year amount: 1,211. End of year amount: 1,081.”

Raw XML Appendix222 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/OfficerDirectorTrusteeEmplGrp/PersonNm	0	FRANK J WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	SHELDON S COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JAMES A BULTEMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	HARRIET F SIMON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JOHN F MARSZALEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	JOSIAH BUNTING III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	FRANCIS COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	MICHAEL J DEVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	ULYSSES GRANT DIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	EDNA GREENE MEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	JOHN G GRIFFITHS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	HAROLD HOLZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	EXECUTIVE DIRECTOR/MANAGIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
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IRS990EZ/PrintingPublicationsPostageAmt	0	37
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
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IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	HTTP://LIBRARY.MSSTATE.EDU/USGRANTASSOCIATION
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	96497
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IRS990ScheduleA/TotalSupportAmt	0	568789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 303. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,044. DESCRIPTION: ROYALTIES . AMOUNT: 975. TOTAL TO FORM 990-EZ, LINE 8: 3,322.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TRAVEL & MEALS. AMOUNT: 24,592. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 606. DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,669. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 6,511. DESCRIPTION: AWARDS & PRIZES. AMOUNT: 1,713. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 37,151.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: UNREALIZED LOSS. AMOUNT: -413.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: SHORT TERM BOND. BEG. OF YEAR AMOUNT: 117,897. END OF YEAR AMOUNT: 119,528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,211. END OF YEAR AMOUNT: 1,081.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE 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/BuildTS	0	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JOHN F MARSZALEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6623238068
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ULYSSES S GRANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ULYS
ReturnHeader/Filer/EIN	0	370816885
ReturnHeader/Filer/PhoneNum	0	6623254552
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	MITCHELL MEMORIAL LIBRARY BOX 5408
ReturnHeader/Filer/USAddress/CityNm	0	MISSISSIPPI STATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
ReturnHeader/Filer/USAddress/ZIPCd	0	39762
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	24400FBD36E2051B43B3D048E82307C4C2E3D14A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.86.21.132
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	14:03:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	T E LOTT & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	PO BOX 80282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	STARKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	397590282
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6623231234
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-03-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFFRY H READ CPA
ReturnHeader/ReturnTs	0	2018-03-08T13:17:05-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $288,237
Liabilities: $1,081
Net assets: $287,156
Revenue: $97,819
Expenses: $92,559
Net income: $5,260

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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