Civic Intelligence

USO Central Florida Inc

EIN 37-1664582 • 501(c)3 • Tampa, FL

Profile

Support for armed forces personnel.

4100 George J Bean ParkwayRoom/Suite 2441Tampa, FL 33607

usotampabay.org

Siviq Scores

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

Liabilities / Assets

86th percentile

0.59x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.36x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

60th percentile

9.4%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

241%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

51%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$989,329

Up $699,520 (+241%) from 2015

Liabilities

Up

$587,450

Up $546,125 (+1322%) from 2015

Net Assets

Up

$401,879

Up $153,395 (+62%) from 2015

Operations
Liabilities / Revenue76th percentileNet Margin60th percentile

Revenue

Up

$1,624,027

Up $550,260 (+51%) from 2015

Expenses

Up

$1,470,632

Up $544,394 (+59%) from 2015

Net Income

Up

$153,395

Up $5,866 (+4.0%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2012: $92,179Liabilities 2012: $4,994Net Assets 2012: $87,1852012Assets 2013: $109,163Liabilities 2013: $10,034Net Assets 2013: $99,1292013Assets 2014: $116,471Liabilities 2014: $15,516Net Assets 2014: $100,9552014Assets 2015: $289,809Liabilities 2015: $41,325Net Assets 2015: $248,4842015Assets 2016: $989,329Liabilities 2016: $587,450Net Assets 2016: $401,8792016

Highlighted filing

2016

Assets$989,329
Liabilities$587,450
Net Assets$401,879
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2012: $345,7712012Revenue 2013: $757,874Expenses 2013: $745,930Net Income 2013: $11,9442013Revenue 2014: $773,663Expenses 2014: $771,837Net Income 2014: $1,8262014Revenue 2015: $1,073,767Expenses 2015: $926,238Net Income 2015: $147,5292015Revenue 2016: $1,624,027Expenses 2016: $1,470,632Net Income 2016: $153,3952016

Highlighted filing

2016

Revenue$1,624,027
Expenses$1,470,632
Net Income$153,395
Open 2016 Filing

Filings

Most recent year

2016 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$989,329
Liabilities
$587,450
Net assets
$401,879
Revenue
$1,624,027
Expenses
$1,470,632
Net income
$153,395
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.59$0.40$1.62$1.47$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.04$0.25$1.07$0.93$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.02$0.10$0.77$0.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.76$0.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.35
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$774,273
Mission and Program Overview

Mission

Support for armed forces personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$650$92,502▲ $91,852
Land, Buildings, and Equipment, Net$22,892$15,860▼ $7,032
Cash and Non-Interest-Bearing Accounts$83,840$6,670▼ $77,170
Prepaid Expenses and Deferred Charges$1,781$1,439▼ $342
Total Assets$109,163$116,471▲ $7,308
Liabilities
Accounts Payable and Accrued Expenses$10,034$15,516▲ $5,482
Total Liabilities$10,034$15,516▲ $5,482
Net Assets / Fund Balance
Unrestricted Net Assets$99,129$100,955▲ $1,826
Total Net Assets Fund Balance$99,129$100,955▲ $1,826
Total Liabilities and Net Assets / Fund Balance$109,163$116,471▲ $7,308

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,002-$38,002
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Tweet ColemanChair Elect
James L MoyerChairman
Mary ZolnaVice Chairma
Carolyn AvalloneDirector
Dawn ThomasDirector
Flora ColeyDirector
Harry LumpkinDirector
Jim WartskiDirector
Linda M PerryDirector
Mark PerniDirector
Patrick B ColemanDirector
Zachary G DavidsonDirector
James SeegersAssistant Tr
Susan L LamertonSecretary
Charles RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,194
Program Service Revenue
$0
Investment Income
$-561
Other Revenue
$16,030
All Other Contributions
$758,194
Change in Net Assets
$1,826

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table5$397,699
Total Noncash Contributions5$397,699

Audited Revenue Reconciliation

Revenue per Audited Statements
$773,663
Total Revenue per Audited Statements
$773,663
Total Revenue per Form 990
$773,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$615,562
Salaries, Compensation, and Employee Benefits$156,275
Total Fundraising Expense$52,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$208,587--$208,587
Other Salaries and Wages$123,465$7,263$14,525$145,253
Fees for Services Other$11,632-$19,585$31,217
Advertising$26,375$1,552$3,103$31,030
All Other Expenses$4,813$9,302$13,638$27,753
Travel$4,673$10,905-$15,578
Other Expenses$15,111--$15,111
Fees for Services Accounting-$15,100-$15,100
Payroll Taxes$9,369$551$1,102$11,022
Office Expenses$7,277$67$133$7,477
Depreciation Depletion$7,067--$7,067
Insurance-$5,914-$5,914
Conferences and Meetings$892$53$105$1,050
Total Functional Expenses$668,939$50,707$52,191$771,837

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$771,837
Total Expenses per Audited Statements$771,837
Total Expenses per Form 990$771,837
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,030
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gi Jive Fundrai$16,030$16,030-$16,030
Total Events$16,030$16,030-$16,030
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copies of form 990 are distributed to all members of the governing body for their review and comment prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Copies of form 990 are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Uso Central Florida Inc
EIN
37-1664582
Phone
8633247268
Address
4100 GEORGE J BEAN PARKWAY, ROOM/SUITE 2441, TAMPA, FL 33607

Signing Officer

Name
Charles Rogers
Title
Chairman
Phone
8633247268
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rogers
Formed
2012
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
5
Volunteers
250

Preparer

Firm
Kehoe & Deweerd CPA Pa
Address
8833 HAWBUCK ST, TRINITY, FL 34655-5361
Preparer
David Deweerd CPA
Phone
7273752008
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The primary exempt purpose of this organization is to provide programs and services for the benefit of armed forces personnel and their families.”

Raw XML AppendixShowing 400 of 440 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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IRS990/Form990PartVIISectionAGrp/PersonNm11JAMES SEEGERS
IRS990/Form990PartVIISectionAGrp/PersonNm12CHARLES ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM WARTSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14DAWN THOMAS
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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
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IRS990/OtherExpensesGrp/ProgramServicesAmt315111
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IRS990/OtherExpensesGrp/TotalAmt158617
IRS990/OtherExpensesGrp/TotalAmt229601
IRS990/OtherExpensesGrp/TotalAmt315111
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014525
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0123465
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0551
IRS990/PayrollTaxesGrp/ProgramServicesAmt09369
IRS990/PayrollTaxesGrp/TotalAmt011022
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01439
IRS990/PrincipalOfficerNm0CHARLES ROGERS
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE PROGRAMS AND SERVICES FOR THE BENEFIT OF ARMED FORCES PERSONNEL AND THEIR FAMILIES.
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IRS990/PYTotalExpensesAmt0745930
IRS990/PYTotalRevenueAmt0757874
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0758194
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0738414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0432872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01929480
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt016079
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019460
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035623
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0757874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0432956
IRS990ScheduleA/Total509Grp/TotalAmt01965103
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038002
IRS990ScheduleD/RevenueSubtotalAmt0773663
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038002
IRS990ScheduleD/TotalExpensesPerForm990Amt0771837
IRS990ScheduleD/TotalRevenuePerForm990Amt0773663
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0771837
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GI JIVE FUNDRAI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt016030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt016030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016030
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016030
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRIMARY EXEMPT PURPOSE OF THIS ORGANIZATION IS TO PROVIDE PROGRAMS AND SERVICES FOR THE BENEFIT OF ARMED FORCES PERSONNEL AND THEIR FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0116471
IRS990/TotalAssetsGrp/BOYAmt0109163
IRS990/TotalAssetsGrp/EOYAmt0116471
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0758194
IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050707
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0668939
IRS990/TotalFunctionalExpensesGrp/TotalAmt0771837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010034
IRS990/TotalLiabilitiesEOYAmt015516
IRS990/TotalLiabilitiesGrp/BOYAmt010034
IRS990/TotalLiabilitiesGrp/EOYAmt015516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt099129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100955
IRS990/TotalOtherProgSrvcExpenseAmt0668939
IRS990/TotalProgramServiceExpensesAmt0668939
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-561
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0773663
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109163
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0116471
IRS990/TravelGrp/ManagementAndGeneralAmt010905
IRS990/TravelGrp/ProgramServicesAmt04673
IRS990/TravelGrp/TotalAmt015578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

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