Civic Intelligence

Uncle Sams Inc.

990EZ • Fiscal year 2017 • EIN 39-1876988

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

7392 Airport View Drive SWRochester, MN 55902

(507) 285-5082

Siviq Scores

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

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

10.87x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

10th percentile

-38%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

50th percentile

2.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

51st percentile

1.6%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Up

$351,741

Up $7,165 (+2.1%) from 2016

Net Assets

Down

-$173,376

Down $18,233 (-12%) from 2016

Liabilities

Up

$525,117

Up $25,398 (+5.1%) from 2016

Revenue

Up

$48,290

Up $760 (+1.6%) from 2016

Expenses

Up

$66,523

Up $12,690 (+24%) from 2016

Net Income

Down

-$18,233

Down $11,930 (-189%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200K-$400KAssets 2010: $397,253Liabilities 2010: $494,833Net Assets 2010: -$97,5802010Assets 2011: $391,656Liabilities 2011: $497,613Net Assets 2011: -$105,9572011Assets 2012: $380,661Liabilities 2012: $495,529Net Assets 2012: -$114,8682012Assets 2013: $369,875Liabilities 2013: $495,992Net Assets 2013: -$126,1172013Assets 2014: $356,862Liabilities 2014: $496,775Net Assets 2014: -$139,9132014Assets 2015: $349,448Liabilities 2015: $498,288Net Assets 2015: -$148,8402015Assets 2016: $344,576Liabilities 2016: $499,719Net Assets 2016: -$155,1432016Assets 2017: $351,741Liabilities 2017: $525,117Net Assets 2017: -$173,3762017Assets 2018: $319,284Liabilities 2018: $503,778Net Assets 2018: -$184,4942018Assets 2019: $298,188Liabilities 2019: $523,589Net Assets 2019: -$225,4012019Assets 2020: $271,702Liabilities 2020: $515,599Net Assets 2020: -$243,8972020Assets 2021: $260,362Liabilities 2021: $517,940Net Assets 2021: -$257,5782021Assets 2022: $259,380Liabilities 2022: $494,676Net Assets 2022: -$235,2962022Assets 2023: $243,086Liabilities 2023: $493,829Net Assets 2023: -$250,7432023Assets 2024: $238,561Liabilities 2024: $494,253Net Assets 2024: -$255,6922024

Highlighted filing

2017

Assets$351,741
Liabilities$525,117
Net Assets-$173,376

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $39,204Expenses 2010: $46,014Net Income 2010: -$6,8102010Revenue 2011: $39,742Expenses 2011: $48,119Net Income 2011: -$8,3772011Revenue 2012: $41,085Expenses 2012: $49,996Net Income 2012: -$8,9112012Revenue 2013: $45,416Expenses 2013: $56,665Net Income 2013: -$11,2492013Revenue 2014: $45,195Expenses 2014: $58,991Net Income 2014: -$13,7962014Revenue 2015: $46,546Expenses 2015: $55,473Net Income 2015: -$8,9272015Revenue 2016: $47,530Expenses 2016: $53,833Net Income 2016: -$6,3032016Revenue 2017: $48,290Expenses 2017: $66,523Net Income 2017: -$18,2332017Revenue 2018: $47,729Expenses 2018: $58,847Net Income 2018: -$11,1182018Revenue 2019: $49,143Expenses 2019: $90,050Net Income 2019: -$40,9072019Revenue 2020: $42,502Expenses 2020: $60,998Net Income 2020: -$18,4962020Revenue 2021: $43,902Expenses 2021: $57,582Net Income 2021: -$13,6802021Revenue 2022: $82,554Expenses 2022: $60,272Net Income 2022: $22,2822022Revenue 2023: $67,010Expenses 2023: $82,457Net Income 2023: -$15,4472023Revenue 2024: $44,061Expenses 2024: $49,010Net Income 2024: -$4,9492024

Highlighted filing

2017

Revenue$48,290
Expenses$66,523
Net Income-$18,233
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$48,290
Mission and Program Overview

Mission

Provides very low rental housing for elderly and disabled through federally subsidized loans and rental assistance

Program Services

DescriptionGrantsExpenses
PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE.-$55,702
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT G ANDERSONDirector-$0--
CHRIS L CHRISTINSONPresident-$0--
DONALD L SCHILDSecretary-$0--
DORIS L HOTCHKINDirector-$0--
CHRIS KORTHDirector-$0--
TRACY SADLERDirector-$0--
PAUL KOLPINDirector-$0--
Filing and Contact Details

Filer

Filer Name
UNCLE SAM'S INC
EIN
39-1876988
Phone
5072855082
Address
7392 AIRPORT VIEW DRIVE SW, ROCHESTER, MN 55902

Signing Officer

Name
Chris L Christinson
Title
President
Phone
6412366679
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Td&t Cpas and Advisors Pc
Address
1700 42ND ST NE, CEDAR RAPIDS, IA 52402
Preparer
Darcee M Ayers CPA
Phone
3193932374
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 162 miscellaneous admin exp. 1,259 office exp. 1,120 insurance 2,553 non-investment depreciation 11,915 total 17,009

Form 990-ez, Part II, Line 24

Accounts receivable 75 772 furniture 18,097 18,097 less accumulated depreciation 18,097 18,097 machinery 10,754 10,754 less accumulated depreciation 10,754 10,754 total 75 772

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,987 31,207 deferred revenue 8 63 tenant security deposits 2,524 2,647 mortgage and other notes payable 491,200 491,200

Form 990-ez, Part III

Provides very low rental housing for elderly and disabled through federally subsidized loans and rental assistance

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-173376
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT G ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRIS L CHRISTINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DONALD L SCHILD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORIS L HOTCHKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRIS KORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TRACY SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAUL KOLPIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0772
IRS990EZ/OtherExpensesTotalAmt017009
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt048167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055702
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0499719
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0525117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066523
IRS990EZ/TotalProgramServiceExpensesAmt055702
IRS990EZ/TotalRevenueAmt048290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt090
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0123
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0448
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85850
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IRS990ScheduleA/PublicSupportTotal509Amt0200000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt05122
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt032529
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05331
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045331
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt047530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045195
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045416
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0232977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 162 MISCELLANEOUS ADMIN EXP. 1,259 OFFICE EXP. 1,120 INSURANCE 2,553 NON-INVESTMENT DEPRECIATION 11,915 TOTAL 17,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 75 772 FURNITURE 18,097 18,097 LESS ACCUMULATED DEPRECIATION 18,097 18,097 MACHINERY 10,754 10,754 LESS ACCUMULATED DEPRECIATION 10,754 10,754 TOTAL 75 772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,987 31,207 DEFERRED REVENUE 8 63 TENANT SECURITY DEPOSITS 2,524 2,647 MORTGAGE AND OTHER NOTES PAYABLE 491,200 491,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDES VERY LOW RENTAL HOUSING FOR ELDERLY AND DISABLED THROUGH FEDERALLY SUBSIDIZED LOANS AND RENTAL ASSISTANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS L CHRISTINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06412366679
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNCLE SAM'S INC
ReturnHeader/Filer/BusinessNameControlTxt0UNCL
ReturnHeader/Filer/EIN0391876988
ReturnHeader/Filer/PhoneNum05072855082
ReturnHeader/Filer/USAddress/AddressLine1Txt07392 AIRPORT VIEW DRIVE SW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055902
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EA4667219D3749780AF8A7866FBA15170F22513E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:52:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421029744
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TD&T CPAS AND ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01700 42ND ST NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052402
ReturnHeader/PreparerPersonGrp/PhoneNum03193932374
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCEE M AYERS CPA
ReturnHeader/ReturnTs02018-05-31T11:52:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$4.94$2.56$0.44$0.49$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$4.94$2.51$0.67$0.82$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$4.95$2.35$0.83$0.60$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.60$5.18$2.58$0.44$0.58$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.72$5.16$2.44$0.43$0.61$0.18
2019Detailed filing. Detailed filing data is available for this year.$2.98$5.24$2.25$0.49$0.90$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$5.04$1.84$0.48$0.59$0.11
2017Detailed filing. Detailed filing data is available for this year.$3.52$5.25$1.73$0.48$0.67$0.18
2016Detailed filing. Detailed filing data is available for this year.$3.45$5.00$1.55$0.48$0.54$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.49$4.98$1.49$0.47$0.55$0.09
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$4.97$1.40$0.45$0.59$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.70$4.96$1.26$0.45$0.57$0.11
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$4.96$1.15$0.41$0.50$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.92$4.98$1.06$0.40$0.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$4.95$0.98$0.39$0.46$0.07