Civic Intelligence

United Service Organization USO of Missouri Inc

990 • Fiscal year 2014 • EIN 43-1237410

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 05, 2015

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

(314) 429-7702

Siviq Scores

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

Liabilities / Assets

15th percentile

0.01x

Higher debt load relative to assets than 15% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.01x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

54th percentile

$125,377

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

16%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets15th percentile

Assets

Up

$4,599,756

Up $422,126 (+10%) from 2013

Net Assets

Up

$4,559,334

Up $395,231 (+9.5%) from 2013

Liabilities

Up

$40,422

Up $26,895 (+199%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin84th percentile

Revenue

Up

$2,719,225

Up $382,195 (+16%) from 2013

Expenses

Down

$1,928,119

Down $25,114 (-1.3%) from 2013

Net Income

Up

$791,106

Up $407,309 (+106%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2014

Assets$4,599,756
Liabilities$40,422
Net Assets$4,559,334
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

2014

Revenue$2,719,225
Expenses$1,928,119
Net Income$791,106
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 5, 2015
Return Version
2014v5.0
Gross Receipts
$5,964,009
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 lifts the spirits of america's troops and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,909,247$3,506,927▲ $597,680
Savings and Temporary Cash Investments$789,909$439,114▼ $350,795
Cash and Non-Interest-Bearing Accounts$382,301$313,805▼ $68,496
Land, Buildings, and Equipment, Net$57,644$299,858▲ $242,214
Prepaid Expenses and Deferred Charges$14,532$21,179▲ $6,647
Pledges and Grants Receivable$6,250$11,750▲ $5,500
Accounts Receivable$1,649$0▼ $1,649
Total Assets$4,177,630$4,599,756▲ $422,126
Other Assets Total$16,098$7,123▼ $8,975
Liabilities
Other Liabilities$0$23,443▲ $23,443
Accounts Payable and Accrued Expenses$13,527$16,979▲ $3,452
Total Liabilities$13,527$40,422▲ $26,895
Net Assets / Fund Balance
Unrestricted Net Assets$3,960,576$4,397,417▲ $436,841
Temporarily Rstr Net Assets$203,527$161,917▼ $41,610
Total Net Assets Fund Balance$4,164,103$4,559,334▲ $395,231
Total Liabilities and Net Assets / Fund Balance$4,177,630$4,599,756▲ $422,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$254,133$295,327$549,460
Leasehold Improvements$2,606$349,281$351,887
Other Land Buildings$43,119$150,615$193,734
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN O'CONNORExecutive DirectorFT$110,333$15,044$125,377

Board Members and Trustees

NameTitle
James BruchasChairman
David WaltripPresident
Mark LearVice President
Betsey BruceDirector
Bryan ScottDirector
Carter DunkinDirector
Charlie PetersDirector
Cottrell FoxDirector
David MaloneDirector
Erin JacksonDirector
Jack SenneffDirector
Jamie AllmanDirector
Jeff WardDirector
Jeff WieringaDirector
Jerry MiddletonDirector
Kathleen KroupaDirector
Nancy GilbrideDirector
Paul MarshallDirector
Ronald CapekDirector
Tom RiceDirector
William GreenblattDirector
Gregory MollettGeneral Counsel
Judi KeithSecretary
Mark BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,258,672
Program Service Revenue
$0
Investment Income
$511,961
Other Revenue
$-51,408
All Other Contributions
$2,122,170
Change in Net Assets
$791,106

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 Inventory735$457,895Comparable Sales
Other Non Cash Contri Table221$234,288Comparable Sales
Other Non Cash Contri Table15$49,019Comparable Sales
Other Non Cash Contri Table1$7,515Comparable Sales
Books and Publications-$4,464Comparable Sales
Other Non Cash Contri Table18$696Comparable Sales
Total Noncash Contributions990$753,877-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,691,533
Revenue Not Reported on Financial Statements
$27,692
Revenue Not Reported on Form 990
$475,695
Total Revenue per Audited Statements
$3,167,228
Total Revenue per Form 990
$2,719,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,332,779
Salaries, Compensation, and Employee Benefits$595,340
Total Fundraising Expense$156,148
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,096$70,478$59,940$356,514
Current Officers, Directors, Trustees, and Key Employees$66,199$22,067$22,067$110,333
Office Expenses$46,466$9,002$37,149$92,617
Other Employee Benefits$58,750$18,563$14,896$92,209
Depreciation Depletion$43,339$2,398$2,146$47,883
Payroll Taxes$22,896$7,055$6,333$36,284
Information Technology$21,407$6,081$8,565$36,053
All Other Expenses$29,708$1,320$1,320$32,348
Occupancy$30,506--$30,506
Insurance$23,851$4,784$1,029$29,664
Other Expenses$17,026$1,886$1,061$19,973
Fees for Services Accounting$10,722$2,858$1,642$15,222
Conferences and Meetings$5,704--$5,704
Total Functional Expenses$1,625,479$146,492$156,148$1,928,119

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,771,997
Expenses per Audited Statements$1,928,119
Total Expenses per Form 990$1,928,119
Expenses Not Reported on Form 990$843,878
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$115,814
Fundraising Gross Income$64,406
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Concert$93,118$32,468$18$32,450
Bob Hardy Golf Tournament$73,698$9,000$2,075$6,925
Total Events$200,908$64,406$115,814$-51,408
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 of 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 Three Years.No$25,942
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Capital Lease Obligation$17,444
Current Maturities of Capital Lease Obligation$5,999
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 employees 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

Filer Name
United Service Organization Uso of Missouri Inc
EIN
43-1237410
Phone
3144297702
Address
PO BOX 10367, ST LOUIS, MO 63145

Signing Officer

Name
KATHLEEN O'CONNOR
Title
Executive Director
Phone
3144297702
Signed
2015-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
KATHLEEN O'CONNOR
Formed
1981
Legal Domicile
Mo
Voting Board Members
24
Independent Board Members
23
Employees
11
Volunteers
856

Preparer

Firm
Lopata Flegel & Company Llp
Address
600 MASON RIDGE CENTER DR STE 100, ST LOUIS, MO 63141
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 2011-2014.”

Raw XML AppendixShowing 400 of 652 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/ActivityOrMissionDesc0THE USO LIFTS THE SPIRITS OF AMERICA'S TROOPS AND THEIR FAMILIES.
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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/PersonNm4JUDI KEITH
IRS990/Form990PartVIISectionAGrp/PersonNm5GREGORY MOLLETT
IRS990/Form990PartVIISectionAGrp/PersonNm6JAMIE ALLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7BETSEY BRUCE
IRS990/Form990PartVIISectionAGrp/PersonNm8RONALD CAPEK
IRS990/Form990PartVIISectionAGrp/PersonNm9CARTER DUNKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10COTTRELL FOX
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY GILBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm12WILLIAM GREENBLATT
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHLEEN KROUPA
IRS990/Form990PartVIISectionAGrp/PersonNm15DAVID MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm16PAUL MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm17JERRY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm18CHARLIE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm19TOM RICE
IRS990/Form990PartVIISectionAGrp/PersonNm20BRYAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm21JACK SENNEFF
IRS990/Form990PartVIISectionAGrp/PersonNm22JEFF WARD
IRS990/Form990PartVIISectionAGrp/PersonNm23JEFF WIERINGA
IRS990/Form990PartVIISectionAGrp/PersonNm24KATHLEEN 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/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24110333
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/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL COUNSEL
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/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0136502
IRS990/FundraisingDirectExpensesAmt0115814
IRS990/FundraisingGrossIncomeAmt064406
IRS990/GainOrLossGrp/OtherAmt0-3313
IRS990/GainOrLossGrp/SecuritiesAmt0453243
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03578900
IRS990/GrossReceiptsAmt05964009
IRS990/GroupExemptionNum01291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08565
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06081
IRS990/InformationTechnologyGrp/ProgramServicesAmt021407
IRS990/InformationTechnologyGrp/TotalAmt036053
IRS990/InsuranceGrp/FundraisingAmt01029
IRS990/InsuranceGrp/ManagementAndGeneralAmt04784
IRS990/InsuranceGrp/ProgramServicesAmt023851
IRS990/InsuranceGrp/TotalAmt029664
IRS990/InvestmentExpenseAmt0-27692
IRS990/InvestmentIncomeGrp/ExclusionAmt062031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02909247
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03506927
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0795223
IRS990/LandBldgEquipBasisNetGrp/BOYAmt057644
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0299858
IRS990/LandBldgEquipCostOrOtherBssAmt01095081
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03313
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03125657
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/NetAssetsOrFundBalancesBOYAmt04164103
IRS990/NetAssetsOrFundBalancesEOYAmt04559334
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0449930
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0449930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-51408
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-51408
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-368183
IRS990/NoncashContributionsAmt0753878
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt030506
IRS990/OccupancyGrp/TotalAmt030506
IRS990/OfficeExpensesGrp/FundraisingAmt037149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09002
IRS990/OfficeExpensesGrp/ProgramServicesAmt046466
IRS990/OfficeExpensesGrp/TotalAmt092617
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt016098
IRS990/OtherAssetsTotalGrp/EOYAmt07123
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018563
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092209
IRS990/OtherExpensesGrp/Desc0FOOD & NUTRITIONAL SUPP
IRS990/OtherExpensesGrp/Desc1OTHER GOODS & EXPENSES
IRS990/OtherExpensesGrp/Desc2SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc3CLEANING AND MAINTENANC
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt31061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31886
IRS990/OtherExpensesGrp/ProgramServicesAmt0563025
IRS990/OtherExpensesGrp/ProgramServicesAmt1386715
IRS990/OtherExpensesGrp/ProgramServicesAmt273069
IRS990/OtherExpensesGrp/ProgramServicesAmt317026
IRS990/OtherExpensesGrp/TotalAmt0563025
IRS990/OtherExpensesGrp/TotalAmt1386715
IRS990/OtherExpensesGrp/TotalAmt273069
IRS990/OtherExpensesGrp/TotalAmt319973
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070478
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226096
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356514
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06333
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07055
IRS990/PayrollTaxesGrp/ProgramServicesAmt022896
IRS990/PayrollTaxesGrp/TotalAmt036284
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011750
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021179
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/ExpenseAmt011415
IRS990/ProgSrvcAccomActy3Grp/Desc0OVER 225,000 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/ExpenseAmt01565912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02227130

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,599,756
Liabilities
$40,422
Net assets
$4,559,334
Revenue
$2,719,225
Expenses
$1,928,119
Net income
$791,106
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