Civic Intelligence

USO Central Florida Inc

990 • Fiscal year 2016 • EIN 37-1664582

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 25, 2017

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

83rd percentile

0.59x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.36x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

68th percentile

9.4%

Higher net margin than 68% of similar nonprofits.

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

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.

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

Asset Growth

98th percentile

241%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$989,329

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

Net Assets

Up

$401,879

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

Liabilities

Up

$587,450

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

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin68th 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

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

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

Operations Trend

Revenue Growth89th 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

2016

Revenue$1,624,027
Expenses$1,470,632
Net Income$153,395
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,624,027
Mission and Program Overview

Mission

Support for armed forces personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,650$890,906▲ $878,256
Cash and Non-Interest-Bearing Accounts$3,709$53,337▲ $49,628
Savings and Temporary Cash Investments$268,007$40,094▼ $227,913
Prepaid Expenses and Deferred Charges$3,346$2,895▼ $451
Total Assets$289,809$989,329▲ $699,520
Other Assets Total$2,097$2,097→ $0
Liabilities
Accounts Payable and Accrued Expenses$41,325$312,450▲ $271,125
Other Liabilities-$275,000-
Total Liabilities$41,325$587,450▲ $546,125
Net Assets / Fund Balance
Unrestricted Net Assets$248,484$401,879▲ $153,395
Total Net Assets Fund Balance$248,484$401,879▲ $153,395
Total Liabilities and Net Assets / Fund Balance$289,809$989,329▲ $699,520

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$890,906$60,658$951,564
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Charles RogersChairman
Mark PerniVice-chair
Carolyn AvalloneDirector
Cory StewartDirector
Deann MarascoDirector
James L MoyerDirector
Zachary G DavidsonDirector
Dawn ThomasSecretary
James SeegersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,605,090
Program Service Revenue
$0
Investment Income
$87
Other Revenue
$18,850
All Other Contributions
$1,546,401
Change in Net Assets
$153,395

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 Table14$999,399
Total Noncash Contributions14$999,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,220,284
Salaries, Compensation, and Employee Benefits$250,348
Total Fundraising Expense$30,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$223,642$17,289-$240,931
Other Salaries and Wages$197,474$11,616$23,232$232,322
Other Expenses$33,290--$33,290
Depreciation Depletion$32,077--$32,077
All Other Expenses$10,220$19,905$610$30,735
Office Expenses$11,515$8,783$342$20,640
Payroll Taxes$15,322$901$1,803$18,026
Travel$5,379$12,551-$17,930
Fees for Services Other-$12,612$4,635$17,247
Fees for Services Accounting-$15,700-$15,700
Insurance$9,485--$9,485
Interest-$3,685-$3,685
Advertising$1,015$60$119$1,194
Conferences and Meetings$623$37$73$733
Total Functional Expenses$1,336,679$103,139$30,814$1,470,632
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giftwrapping Fu$14,372$14,372-$14,372
Total Events$14,372$14,372-$14,372
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable Dr. Perni$275,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
2017-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rogers
Formed
2012
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
250

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0275000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTE PAYABLE DR. PERNI
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014372
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014372
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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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
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IRS990/WebsiteAddressTxt0USOCENTRALFLORIDA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04079853293
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-25
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08B2B19BF21714DAD1329F5BEA3A77E7F64EA3F78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08B2B19BF21714DAD1329F5BEA3A77E7F64EA3F78
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/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DEWEERD CPA
ReturnHeader/ReturnTs02017-07-27T11:04:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits