Ulysses S Grant Association

990EZ • Fiscal year 2018 • EIN 37-0816885

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 15, 2019

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 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.01x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

17%

Higher net margin than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

$47,960

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 52.2% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

5.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets60th percentile

Assets

$304,095

Up $15,858 (+5.5%) from 2017

Net Assets

$303,090

Up $15,934 (+5.5%) from 2017

Liabilities

Down

$1,005

Down $76 (-7.0%) from 2017

Revenue And Expenses

Liabilities / Revenue65th percentile Net Margin73rd percentile

Revenue

Down

$91,829

Down $5,990 (-6.1%) from 2017

Expenses

Down

$75,895

Down $16,664 (-18%) from 2017

Net Income

$15,934

Up $10,674 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

Highlighted filing

2018

Assets$304,095

Liabilities$1,005

Net Assets$303,090

Open 2018 Filing

Operations Trend

Revenue Growth39th percentile

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

Highlighted filing

2018

Revenue$91,829

Expenses$75,895

Net Income$15,934

Open 2018 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: Feb 15, 2019
Return Version: 2018v3.1
Gross Receipts: $91,829

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	$54,910

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: 2019-02-15
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: 370. Description: dividend income. Amount: 2,665. Description: royalties. Amount: 703. Total to form 990-ez, line 8: 3,738.”

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

“Description: taxes & licenses. Amount: 10. Description: seminar expense. Amount: 275. Description: awards & prizes. Amount: 504. Description: contributions. Amount: 1,130. Description: travel & meals. Amount: 14,801. Description: office supplies. Amount: 596. Description: payroll taxes. Amount: 3,669. Total to form 990-ez, line 16: 20,985.”

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

“Description: short term bond. Beg. Of year amount: 119,528. End of year amount: 122,194.”

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

“Description: other current liabilities. Beg. Of year amount: 1,081. End of year amount: 1,005.”

Raw XML Appendix218 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	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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	DIRECTOR
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
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IRS990EZ/PrimaryExemptPurposeTxt	0	TO COLLECT AND EDIT DOCUMENTARY MATERIALS INVOLVED IN PREPARATION OF EDITIONS OF THE PAPERS OF ULYSSES S. GRANT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PUBLISH THE PAPERS OF ULYSSES S. GRANT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INTEREST INCOME. AMOUNT: 370. DESCRIPTION: DIVIDEND INCOME. AMOUNT: 2,665. DESCRIPTION: ROYALTIES. AMOUNT: 703. TOTAL TO FORM 990-EZ, LINE 8: 3,738.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: TAXES & LICENSES. AMOUNT: 10. DESCRIPTION: SEMINAR EXPENSE. AMOUNT: 275. DESCRIPTION: AWARDS & PRIZES. AMOUNT: 504. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 1,130. DESCRIPTION: TRAVEL & MEALS. AMOUNT: 14,801. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 596. DESCRIPTION: PAYROLL TAXES. AMOUNT: 3,669. TOTAL TO FORM 990-EZ, LINE 16: 20,985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: SHORT TERM BOND. BEG. OF YEAR AMOUNT: 119,528. END OF YEAR AMOUNT: 122,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: OTHER CURRENT LIABILITIES. BEG. OF YEAR AMOUNT: 1,081. END OF YEAR AMOUNT: 1,005.
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 II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	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	2019-02-21 02:37:17Z
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	2019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ULYSSES S GRANT ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt	0	ULYS
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ReturnHeader/Filer/USAddress/CityNm	0	MISSISSIPPI STATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MS
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	50.86.21.132
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	10:05:16
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	2019-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JEFFRY H READ CPA
ReturnHeader/ReturnTs	0	2019-02-27T17:26:14-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $304,095
Liabilities: $1,005
Net assets: $303,090
Revenue: $91,829
Expenses: $75,895
Net income: $15,934

	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