Civic Intelligence

United Service Organization USO of Missouri Inc

990 • Fiscal year 2013 • EIN 43-1237410

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

Organization ProfileWWW.USOMISSOURI.ORG
PO Box 10367Saint Louis, MO 63145

(314) 429-7702

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$120,195

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

72nd percentile

11%

Faster asset growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$4,177,630

Up $407,794 (+11%) from 2012

Net Assets

Up

$4,164,103

Up $422,201 (+11%) from 2012

Liabilities

Down

$13,527

Down $14,407 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin74th percentile

Revenue

$2,337,030

No earlier filing loaded for comparison.

Expenses

Up

$1,953,233

Up $320,256 (+20%) from 2012

Net Income

$383,797

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $3,687,992Liabilities 2010: $9,723Net Assets 2010: $3,678,2692010Assets 2011: $3,635,422Liabilities 2011: $13,968Net Assets 2011: $3,621,4542011Assets 2012: $3,769,836Liabilities 2012: $27,934Net Assets 2012: $3,741,9022012Assets 2013: $4,177,630Liabilities 2013: $13,527Net Assets 2013: $4,164,1032013Assets 2014: $4,599,756Liabilities 2014: $40,422Net Assets 2014: $4,559,3342014Assets 2015: $4,386,989Liabilities 2015: $66,793Net Assets 2015: $4,320,1962015Assets 2016: $4,667,151Liabilities 2016: $40,496Net Assets 2016: $4,626,6552016Assets 2017: $5,080,946Liabilities 2017: $71,062Net Assets 2017: $5,009,8842017Assets 2018: $4,846,787Liabilities 2018: $51,608Net Assets 2018: $4,795,1792018Assets 2019: $4,814,181Liabilities 2019: $24,536Net Assets 2019: $4,789,6452019Assets 2020: $4,582,292Liabilities 2020: $66,336Net Assets 2020: $4,515,9562020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$4,177,630
Liabilities$13,527
Net Assets$4,164,103
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,502,1522010Expenses 2011: $1,734,0072011Expenses 2012: $1,632,9772012Revenue 2013: $2,337,030Expenses 2013: $1,953,233Net Income 2013: $383,7972013Revenue 2014: $2,719,225Expenses 2014: $1,928,119Net Income 2014: $791,1062014Revenue 2015: $1,923,307Expenses 2015: $1,985,768Net Income 2015: -$62,4612015Revenue 2016: $2,428,178Expenses 2016: $2,293,727Net Income 2016: $134,4512016Revenue 2017: $2,446,254Expenses 2017: $2,239,190Net Income 2017: $207,0642017Revenue 2018: $2,725,622Expenses 2018: $2,554,113Net Income 2018: $171,5092018Revenue 2019: $2,395,845Expenses 2019: $2,724,352Net Income 2019: -$328,5072019Revenue 2020: $1,958,891Expenses 2020: $2,542,659Net Income 2020: -$583,7682020Revenue 2021: $347,488Expenses 2021: $662,022Net Income 2021: -$314,5342021

Highlighted filing

2013

Revenue$2,337,030
Expenses$1,953,233
Net Income$383,797
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.0
Gross Receipts
$3,308,824
Mission and Program Overview

Mission

The uso strengthens america's military service members by keeping them connected to family, home and country, throughout their service to the nation.

The uso of missouri, inc. Is a private, nonprofit organization, whose mission is to support the troops by providing morale, welfare, and recreation-type services to members of the armed forces of the united states of america and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,921,548$2,909,247▼ $12,301
Savings and Temporary Cash Investments$433,052$789,909▲ $356,857
Cash and Non-Interest-Bearing Accounts$322,208$382,301▲ $60,093
Land, Buildings, and Equipment, Net$64,814$57,644▼ $7,170
Prepaid Expenses and Deferred Charges$25,745$14,532▼ $11,213
Pledges and Grants Receivable$0$6,250▲ $6,250
Accounts Receivable$371$1,649▲ $1,278
Total Assets$3,769,836$4,177,630▲ $407,794
Other Assets Total$2,098$16,098▲ $14,000
Liabilities
Accounts Payable and Accrued Expenses$27,934$13,527▼ $14,407
Total Liabilities$27,934$13,527▼ $14,407
Net Assets / Fund Balance
Unrestricted Net Assets$3,666,604$3,960,576▲ $293,972
Temporarily Rstr Net Assets$75,298$203,527▲ $128,229
Total Net Assets Fund Balance$3,741,902$4,164,103▲ $422,201
Total Liabilities and Net Assets / Fund Balance$3,769,836$4,177,630▲ $407,794

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,577$344,310$351,887
Equipment$28,557$269,552$298,109
Other Land Buildings$21,510$155,420$176,930
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN O'CONNORExecutive DirectorFT$105,863$14,332$120,195

Board Members and Trustees

NameTitle
James BruchasChairman
David WaltripPresident
Mark LearVice President
Betsey BruceDirector
Bryan ScottDirector
Carl BauerDirector
Charlie PetersDirector
Cottrell FoxDirector
Jack SenneffDirector
Jamie AllmanDirector
Jeff WardDirector
Jeff WieringaDirector
Jerry MiddletonDirector
Kathleen KroupaDirector
Mark EacretDirector
Nancy GilbrideDirector
Ronald CapekDirector
Trey LuinaDirector
William GreenblattDirector
Gregory MollettGeneral Counsel
Judi KeithSecretary
David MaloneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,227,130
Program Service Revenue
$0
Investment Income
$126,277
Other Revenue
$-16,377
All Other Contributions
$2,099,686
Change in Net Assets
$383,797

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 AmountValuation Method
Food Inventory834$395,427Comparable Sales
Other Non Cash Contri Table310$327,755Comparable Sales
Other Non Cash Contri Table1$25,000Comparable Sales
Other Non Cash Contri Table20$20,275Comparable Sales
Books and Publications-$14,905Comparable Sales
Other Non Cash Contri Table15$3,213Comparable Sales
Total Noncash Contributions1,180$786,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,299,768
Revenue Not Reported on Financial Statements
$37,262
Revenue Not Reported on Form 990
$937,605
Total Revenue per Audited Statements
$3,237,373
Total Revenue per Form 990
$2,337,030
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,349,108
Salaries, Compensation, and Employee Benefits$604,125
Total Fundraising Expense$170,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,258$67,853$65,362$358,473
Current Officers, Directors, Trustees, and Key Employees$63,517$21,173$21,173$105,863
Other Employee Benefits$64,355$19,593$18,971$102,919
Office Expenses$47,262$9,506$39,185$95,953
Information Technology$26,260$8,672$10,129$45,061
Other Expenses$40,208$1,379$1,089$42,676
Depreciation Depletion$35,479$2,183$3,475$41,137
Insurance$33,072$5,491$1,630$40,193
Payroll Taxes$23,428$6,796$6,646$36,870
All Other Expenses$28,913$1,728$972$31,613
Occupancy$31,115--$31,115
Fees for Services Accounting$10,054$2,674$1,531$14,259
Conferences and Meetings$7,929--$7,929
Total Functional Expenses$1,636,022$147,048$170,163$1,953,233

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,815,172
Expenses per Audited Statements$1,953,233
Total Expenses per Form 990$1,953,233
Expenses Not Reported on Form 990$861,939
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,691
Fundraising Gross Income$94,314
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 2$115,203$58,183$9$58,174
Event 1$63,725$6,938$345$6,593
Total Events$221,758$94,314$110,691$-16,377
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cottrell FoxDirector, Uso of MoMr. Fox Is the Executive Vp of Jw Terrill. Jw Terrill Is the Insurance Broker for the Uso of Mo, Providing Coverage for General Liability, Business Auto, Executive Risk and Special Events Insurance. There Is No Fee Paid to Jw Terrill for Broker Services. All Payments Are Strictly Payments for Premiums. Mr. Fox Did Not Solicit the Uso for Business, Nor Was He Involved in Obtaining the Quotes for the Insurance. Based Strictly on the Reduced Price in the Policies and Additional Coverage Within the Policies, the Uso of Mo Changed to Jw Terrill, as Their Insurance Broker. the Uso of Mo Will Request Quotes for Insurance Coverage From Multiple Insurance Brokers Every Other Year.No$26,394
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, Line 2

“Secretary judi keith is the mother-in-law of the uso's general counsel gregory mollett.”

Form 990, Part VI, Section B, Line 11

“Before the executive director signs and files the form 990, the treasurer, controller, board of directors, and executive director review the form 990.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policies are e-mailed to all key personnel for annual review.”

Form 990, Part VI, Section B, Line 15

“The executive director reviews the performance of key employee and then recommends the annual compensation to the executive committee. The aaim st. Louis area annual pay trend survey is used for comparative analysis. The executive director's performance is reviewed by the board president and executive committee. Based on this information, the executive committee will determine compensation for the subsequent year.”

Form 990, Part VI, Section C, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

EIN
43-1237410
Phone
3144297702

Signing Officer

Name
KATHLEEN O'CONNOR
Title
Executive Director
Phone
3144297702
Signed
2014-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHLEEN O'CONNOR
Formed
1981
Legal Domicile
Mo
Voting Board Members
22
Independent Board Members
21
Employees
11
Volunteers
861

Preparer

Preparer
Patricia a Myers
Phone
3145148881
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT PROCESS:

“The oversight and audit selection process has not changed during the year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XII, LINE 2B:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. Therefore, no provision is made for taxes on income. The organization has adopted the provisions of fasb asc 740 accounting for uncertainty in income taxes. Fasb asc 740 requires that a tax position be recognized or derecognized based on a "more-likely-than-not" threshold. This applies to positions taken or expected to be taken in a tax return. The organization does not believe its financial statements include (or reflect) any uncertain tax positions. The organization's forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed, which at this time are 2010-2013.”

Raw XML AppendixShowing 400 of 628 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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IRS990/Desc0JAMES S. MCDONNELL EVENTS FOR MILITARY AND THEIR FAMILIES: THE USO OF MISSOURI, INC. HOSTS SEVERAL FAMILY FUN EVENTS FOR THE MILITARY AND THEIR FAMILIES EACH YEAR. THESE EVENTS CONSIST OF DAY AT THE ZOO (WITH BREAKFAST, ZOO THEMED GIVEAWAYS, AND SAFARI BANDS WHICH MAKE FOR-FEE AMENITIES FREE FOR THEM), SANTA'S EXPRESS (WITH BREAKFAST, CRAFTS, FACE PAINTING, PICTURES WITH SANTA AND MRS. CLAUS, AND TOYLAND WHERE EACH CHILD GETS TO SELECT A TOY OF THEIR CHOICE), AND HOLIDAY BLOCK LEAVE (AN EVENT AT THE AIRPORT FOR THE 4,500 TO 5,000 MILITARY TRAVELING FOR THE HOLIDAYS). THE USO OF MISSOURI, INC. ALSO PACKS 1,500 THANKSGIVING BASKETS WITH ALL OF THE NEEDED ITEMS FOR THE HOLIDAY DINNER FOR LOCAL MILITARY FAMILIES IN NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY MOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm1JUDI KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK LEAR
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID WALTRIP
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES BRUCHAS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7CARL BAUER
IRS990/Form990PartVIISectionAGrp/PersonNm8BETSEY BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm9RONALD CAPEK
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK EACRET
IRS990/Form990PartVIISectionAGrp/PersonNm11COTTRELL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm12NANCY GILBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm13WILLIAM GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN KROUPA
IRS990/Form990PartVIISectionAGrp/PersonNm15TREY LUINA
IRS990/Form990PartVIISectionAGrp/PersonNm16JERRY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm17CHARLIE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm18BRYAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm19JACK SENNEFF
IRS990/Form990PartVIISectionAGrp/PersonNm20JEFF WARD
IRS990/Form990PartVIISectionAGrp/PersonNm21JEFF WIERINGA
IRS990/Form990PartVIISectionAGrp/PersonNm22KATHLEEN O'CONNOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22105863
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0127444
IRS990/FundraisingDirectExpensesAmt0110691
IRS990/FundraisingGrossIncomeAmt094314
IRS990/GainOrLossGrp/SecuritiesAmt014801
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0875904
IRS990/GrossReceiptsAmt03308824
IRS990/GroupExemptionNum01291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010129
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08672
IRS990/InformationTechnologyGrp/ProgramServicesAmt026260
IRS990/InformationTechnologyGrp/TotalAmt045061
IRS990/InsuranceGrp/FundraisingAmt01630
IRS990/InsuranceGrp/ManagementAndGeneralAmt05491
IRS990/InsuranceGrp/ProgramServicesAmt033072
IRS990/InsuranceGrp/TotalAmt040193
IRS990/InvestmentExpenseAmt0-37262
IRS990/InvestmentIncomeGrp/ExclusionAmt0111476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0111476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02921548
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02909247
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0769282
IRS990/LandBldgEquipBasisNetGrp/BOYAmt064814
IRS990/LandBldgEquipBasisNetGrp/EOYAmt057644
IRS990/LandBldgEquipCostOrOtherBssAmt0826926
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0861103
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE USO LIFTS THE SPIRITS OF AMERICA'S TROOPS AND THEIR FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03741902
IRS990/NetAssetsOrFundBalancesEOYAmt04164103
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014801
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014801
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-16377
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-16377
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt075666
IRS990/NoncashContributionsAmt0786575
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt031115
IRS990/OccupancyGrp/TotalAmt031115
IRS990/OfficeExpensesGrp/FundraisingAmt039185
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09506
IRS990/OfficeExpensesGrp/ProgramServicesAmt047262
IRS990/OfficeExpensesGrp/TotalAmt095953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02098
IRS990/OtherAssetsTotalGrp/EOYAmt016098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018971
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019593
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064355
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0102919
IRS990/OtherExpensesGrp/Desc0FOOD & NUTRITIONAL SUPP
IRS990/OtherExpensesGrp/Desc1OTHER GOODS & EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31089
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31379
IRS990/OtherExpensesGrp/ProgramServicesAmt0492625
IRS990/OtherExpensesGrp/ProgramServicesAmt1387478
IRS990/OtherExpensesGrp/ProgramServicesAmt2119069
IRS990/OtherExpensesGrp/ProgramServicesAmt340208
IRS990/OtherExpensesGrp/TotalAmt0492625
IRS990/OtherExpensesGrp/TotalAmt1387478
IRS990/OtherExpensesGrp/TotalAmt2119069
IRS990/OtherExpensesGrp/TotalAmt342676
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt065362
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067853
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225258
IRS990/OtherSalariesAndWagesGrp/TotalAmt0358473
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06646
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06796
IRS990/PayrollTaxesGrp/ProgramServicesAmt023428
IRS990/PayrollTaxesGrp/TotalAmt036870
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06250
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025745
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014532
IRS990/PrincipalOfficerNm0KATHLEEN O'CONNOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FORT LEONARD WOOD EVENTS FOR MILITARY AND THEIR FAMILIES: THE USO OF MISSOURI, INC. HOSTS SEVERAL FUN EVENTS FOR THE MILITARY AND THEIR FAMILIES. THESE EVENTS CONSIST OF MONTHLY FAMILY GAME NIGHTS, A SUPER BOWL PARTY, AND AN EASTER EGG HUNT. THE USO OF MISSOURI, INC. ALSO SUPPORTS THE WARRIOR TRANSITION UNIT WITH MONTHLY DINNERS, MONTHLY BIRTHDAY CELEBRATIONS, AND ICE CREAM SOCIALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011188
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER 211,000 MILITARY MEMBERS AND THEIR FAMILIES WERE OFFERED A "TOUCH OF HOME" AND OTHER SERVICES AT THE FACILITIES AT LAMBERT - ST. LOUIS INTERNATIONAL AIRPORT, FORT LEONARD WOOD IN CENTRAL MISSOURI, AND THE MOBILE USO UNIT, WHICH TRAVELS THROUGHOUT THE STATE OF MISSOURI AND SOUTHWEST ILLINOIS TO TAKE THE SERVICES AND THE USO SPIRIT STRAIGHT TO THE TROOPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01599331
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01594037
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160900
IRS990/PYOtherExpensesAmt01036181
IRS990/PYOtherRevenueAmt0-38320
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083640
IRS990/PYSalariesCompEmpBnftPaidAmt0596796
IRS990/PYTotalExpensesAmt01632977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01716617
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0383797
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,177,630
Liabilities
$13,527
Net assets
$4,164,103
Revenue
$2,337,030
Expenses
$1,953,233
Net income
$383,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.35$0.66$0.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.07$4.52$1.96$2.54$0.58
2019Detailed filing. Detailed filing data is available for this year.$4.81$0.02$4.79$2.40$2.72$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.85$0.05$4.80$2.73$2.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$5.08$0.07$5.01$2.45$2.24$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.67$0.04$4.63$2.43$2.29$0.13
2015Detailed filing. Detailed filing data is available for this year.$4.39$0.07$4.32$1.92$1.99$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.60$0.04$4.56$2.72$1.93$0.79
2013Detailed filing. Detailed filing data is available for this year.$4.18$0.01$4.16$2.34$1.95$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$0.03$3.74$1.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.01$3.62$1.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.01$3.68$1.50