Civic Intelligence

USO Central Florida Inc

990 • Fiscal year 2015 • EIN 37-1664582

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 22, 2016

Organization ProfileUSOCENTRALFLORIDA.ORG
3353 W Vine StreetKissimmee, FL 34741-4663

(407) 483-4855

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

149%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$289,809

Up $173,338 (+149%) from 2014

Net Assets

Up

$248,484

Up $147,529 (+146%) from 2014

Liabilities

Up

$41,325

Up $25,809 (+166%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin73rd percentile

Revenue

Up

$1,073,767

Up $300,104 (+39%) from 2014

Expenses

Up

$926,238

Up $154,401 (+20%) from 2014

Net Income

Up

$147,529

Up $145,703 (+7979%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$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

2015

Assets$289,809
Liabilities$41,325
Net Assets$248,484
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,073,767
Expenses$926,238
Net Income$147,529
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 22, 2016
Return Version
2015v2.1
Gross Receipts
$1,073,767
Mission and Program Overview

Mission

Support for armed forces personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$92,502$268,007▲ $175,505
Land, Buildings, and Equipment, Net$15,860$12,650▼ $3,210
Cash and Non-Interest-Bearing Accounts$6,670$3,709▼ $2,961
Prepaid Expenses and Deferred Charges$1,439$3,346▲ $1,907
Total Assets$116,471$289,809▲ $173,338
Other Assets Total-$2,097-
Liabilities
Accounts Payable and Accrued Expenses$15,516$41,325▲ $25,809
Total Liabilities$15,516$41,325▲ $25,809
Net Assets / Fund Balance
Unrestricted Net Assets$100,955$248,484▲ $147,529
Total Net Assets Fund Balance$100,955$248,484▲ $147,529
Total Liabilities and Net Assets / Fund Balance$116,471$289,809▲ $173,338

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,650$28,570$41,220
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mark PerniChair Elect
Charles RogersChairman
Linda M PerryVice Chairma
Carolyn AvalloneDirector
Dawn ThomasDirector
James L MoyerDirector
Mary ZolnaDirector
Zachary G DavidsonDirector
Flora ColeySecretary
James SeegersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,073,725
Program Service Revenue
$0
Investment Income
$42
Other Revenue
$0
All Other Contributions
$1,073,725
Change in Net Assets
$147,529

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 Table9$482,837
Total Noncash Contributions9$482,837

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,767
Total Revenue per Audited Statements
$1,073,767
Total Revenue per Form 990
$1,073,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$715,047
Salaries, Compensation, and Employee Benefits$211,191
Total Fundraising Expense$27,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$216,918--$216,918
Other Salaries and Wages$167,202$9,835$19,671$196,708
All Other Expenses$10,808$14,637$4,520$29,965
Fees for Services Other-$24,471-$24,471
Travel$5,818$13,575-$19,393
Other Expenses$18,039--$18,039
Fees for Services Accounting-$14,750-$14,750
Payroll Taxes$12,311$724$1,448$14,483
Advertising$11,179$657$1,315$13,151
Office Expenses$5,389$3,683$213$9,285
Insurance-$6,759-$6,759
Depreciation Depletion$6,429--$6,429
Conferences and Meetings$2,633$155$310$3,098
Interest-$90-$90
Total Functional Expenses$809,425$89,336$27,477$926,238

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$926,238
Total Expenses per Audited Statements$926,238
Total Expenses per Form 990$926,238
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
4074834855
Address
3353 W VINE STREET, KISSIMMEE, FL 34741-4663

Signing Officer

Name
Charles Rogers
Title
Chairman
Phone
4079853293
Signed
2016-07-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rogers
Formed
2012
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
254

Preparer

Firm
Kehoe & Deweerd CPA Pa
Address
8833 HAWBUCK STREET, TRINITY, FL 34655-5361
Preparer
David Deweerd CPA
Phone
7273752008
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0926238
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012650
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028570
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt041220
IRS990ScheduleD/RevenueSubtotalAmt01073767
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012650
IRS990ScheduleD/TotalExpensesPerForm990Amt0926238
IRS990ScheduleD/TotalRevenuePerForm990Amt01073767
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01073767
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926238
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0482837
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF FORM 990 ARE DISTRIBUTED TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0289809
IRS990/TotalAssetsGrp/BOYAmt0116471
IRS990/TotalAssetsGrp/EOYAmt0289809
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IRS990/TotalContributionsAmt01073725
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027477
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt089336
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0809425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0926238
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IRS990/TotalLiabilitiesEOYAmt041325
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IRS990/TotalLiabilitiesGrp/EOYAmt041325
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248484
IRS990/TotalProgramServiceExpensesAmt0809425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt042
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01073767
IRS990/TotalVolunteersCnt0254
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289809
IRS990/TravelGrp/ManagementAndGeneralAmt013575
IRS990/TravelGrp/ProgramServicesAmt05818
IRS990/TravelGrp/TotalAmt019393
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0100955
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0248484
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03353 WEST VINE STREET
IRS990/USAddress/CityNm0KISSIMMEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034741
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0USOCENTRALFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04079853293
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USO CENTRAL FLORIDA INC
ReturnHeader/Filer/BusinessNameControlTxt0USOC
ReturnHeader/Filer/EIN0371664582
ReturnHeader/Filer/PhoneNum04074834855
ReturnHeader/Filer/USAddress/AddressLine1Txt03353 W VINE STREET
ReturnHeader/Filer/USAddress/CityNm0KISSIMMEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0347414663
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593417875
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEHOE & DEWEERD CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08833 HAWBUCK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRINITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0346555361
ReturnHeader/PreparerPersonGrp/PhoneNum07273752008
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEWEERD CPA
ReturnHeader/ReturnTs02016-08-05T08:13:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,809
Liabilities
$41,325
Net assets
$248,484
Revenue
$1,073,767
Expenses
$926,238
Net income
$147,529
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
2015Detailed filing. Detailed filing data is available for this year.$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