Civic Intelligence

United Service Organization USO of Missouri Inc

990 • Fiscal year 2015 • EIN 43-1237410

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 08, 2016

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

28th percentile

0.02x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

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

Net Margin

31st percentile

-3.2%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

79th percentile

$129,607

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

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

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$4,386,989

Down $212,767 (-4.6%) from 2014

Net Assets

Down

$4,320,196

Down $239,138 (-5.2%) from 2014

Liabilities

Up

$66,793

Up $26,371 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin31st percentile

Revenue

Down

$1,923,307

Down $795,918 (-29%) from 2014

Expenses

Up

$1,985,768

Up $57,649 (+3.0%) from 2014

Net Income

Down

-$62,461

Down $853,567 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2015

Assets$4,386,989
Liabilities$66,793
Net Assets$4,320,196
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$1,923,307
Expenses$1,985,768
Net Income-$62,461
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$3,372,061
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$3,506,927$3,320,029▼ $186,898
Land, Buildings, and Equipment, Net$299,858$417,258▲ $117,400
Savings and Temporary Cash Investments$439,114$311,930▼ $127,184
Cash and Non-Interest-Bearing Accounts$313,805$311,606▼ $2,199
Prepaid Expenses and Deferred Charges$21,179$20,511▼ $668
Pledges and Grants Receivable$11,750$3,557▼ $8,193
Total Assets$4,599,756$4,386,989▼ $212,767
Other Assets Total$7,123$2,098▼ $5,025
Liabilities
Accounts Payable and Accrued Expenses$16,979$49,755▲ $32,776
Other Liabilities$23,443$17,038▼ $6,405
Total Liabilities$40,422$66,793▲ $26,371
Net Assets / Fund Balance
Unrestricted Net Assets$4,397,417$4,231,124▼ $166,293
Temporarily Rstr Net Assets$161,917$89,072▼ $72,845
Total Net Assets Fund Balance$4,559,334$4,320,196▼ $239,138
Total Liabilities and Net Assets / Fund Balance$4,599,756$4,386,989▼ $212,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$234,315$331,084$565,399
Leasehold Improvements$39,801$358,209$398,010
Other Land Buildings$143,142$155,270$298,412
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN O'CONNORExecutive DirectorFT$115,097$14,510$129,607

Board Members and Trustees

NameTitle
David WaltripChairman
Mark LearPresident
David Malone2nd Vice President
Gregory MollettVice President/ General Counsel
Betsey BruceDirector
Bryan ScottDirector
Carter DunkinDirector
Charlie PetersDirector
Cottrell FoxDirector
Jack SenneffDirector
Jamie AllmanDirector
Jeff WieringaDirector
Jerry MiddletonDirector
Jim BruchasDirector
Kathleen KroupaDirector
Paul MarshallDirector
Ronald CapekDirector
Ryan MaherDirector
Tom RiceDirector
Judi KeithSecretary
Mark BassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,840,969
Program Service Revenue
$0
Investment Income
$92,962
Other Revenue
$-10,624
All Other Contributions
$1,716,440
Change in Net Assets
$-62,461

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 Inventory622$486,194Comparable Sales
Other Non Cash Contri Table244$236,032Comparable Sales
Books and Publications-$7,527Comparable Sales
Other Non Cash Contri Table25$2,369Comparable Sales
Other Non Cash Contri Table16$993Comparable Sales
Total Noncash Contributions907$733,115-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,895,797
Revenue Not Reported on Financial Statements
$27,510
Revenue Not Reported on Form 990
$641,118
Total Revenue per Audited Statements
$2,536,915
Total Revenue per Form 990
$1,923,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,360,636
Salaries, Compensation, and Employee Benefits$625,132
Total Fundraising Expense$170,176
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,127$81,098$60,956$374,181
Current Officers, Directors, Trustees, and Key Employees$69,059$23,019$23,019$115,097
Office Expenses$49,641$10,649$49,508$109,798
Other Employee Benefits$60,709$21,512$16,066$98,287
Depreciation Depletion$63,607$941$750$65,298
Insurance$36,557$6,951$1,330$44,838
Occupancy$38,018--$38,018
Payroll Taxes$23,176$7,970$6,421$37,567
Information Technology$23,157$4,662$8,170$35,989
Other Expenses$31,798$2,074$1,037$34,909
All Other Expenses$27,626$1,466$1,234$30,326
Fees for Service Investment Mgmnt Fees-$27,510-$27,510
Fees for Services Accounting$11,098$2,999$1,685$15,782
Conferences and Meetings$7,691--$7,691
Interest-$1,188-$1,188
Total Functional Expenses$1,623,553$192,039$170,176$1,985,768

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,776,053
Total Expenses per Form 990$1,985,768
Expenses per Audited Statements$1,958,258
Expenses Not Reported on Form 990$817,795
Expenses Not Reported on Financial Statements$27,510
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$110,537
Fundraising Gross Income$99,913
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charity Concert$110,024$63,000$0$63,000
Bob Hardy Golf Tournament$60,410$12,100$2,408$9,692
Total Events$224,442$99,913$110,537$-10,624
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 Senior Executive Vice President of Jw Terrill, a Marsh & Mclennan Agency LLC Company. 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$30,537
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Capital Lease Obligation$11,164
Current Maturities of Capital Lease Obligation$5,874
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 gregory mollett. Gregory is the uso's first vice president & general counsel.”

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
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
2016-11-08
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
10
Volunteers
760

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 2012-2015.”

Raw XML AppendixShowing 400 of 635 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/PersonNm0JIM BRUCHAS
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID WALTRIP
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK BASS
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IRS990/Form990PartVIISectionAGrp/PersonNm11KATHLEEN KROUPA
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID MALONE
IRS990/Form990PartVIISectionAGrp/PersonNm13PAUL MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm14JERRY MIDDLETON
IRS990/Form990PartVIISectionAGrp/PersonNm15CHARLIE PETERS
IRS990/Form990PartVIISectionAGrp/PersonNm16TOM RICE
IRS990/Form990PartVIISectionAGrp/PersonNm17BRYAN SCOTT
IRS990/Form990PartVIISectionAGrp/PersonNm18JACK SENNEFF
IRS990/Form990PartVIISectionAGrp/PersonNm19JEFF WIERINGA
IRS990/Form990PartVIISectionAGrp/PersonNm20RYAN MAHER
IRS990/Form990PartVIISectionAGrp/PersonNm21KATHLEEN 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/ReportableCompFromOrgAmt21115097
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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT/ GENERAL COUNSEL
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt122ND VICE PRESIDENT
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/TitleTxt21EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0124529
IRS990/FundraisingDirectExpensesAmt0110537
IRS990/FundraisingGrossIncomeAmt099913
IRS990/GainOrLossGrp/OtherAmt0-369
IRS990/GainOrLossGrp/SecuritiesAmt042375
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01380223
IRS990/GrossReceiptsAmt03372061
IRS990/GroupExemptionNum01291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt08170
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04662
IRS990/InformationTechnologyGrp/ProgramServicesAmt023157
IRS990/InformationTechnologyGrp/TotalAmt035989
IRS990/InsuranceGrp/FundraisingAmt01330
IRS990/InsuranceGrp/ManagementAndGeneralAmt06951
IRS990/InsuranceGrp/ProgramServicesAmt036557
IRS990/InsuranceGrp/TotalAmt044838
IRS990/InterestGrp/ManagementAndGeneralAmt01188
IRS990/InterestGrp/TotalAmt01188
IRS990/InvestmentIncomeGrp/ExclusionAmt050956
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt050956
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03506927
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03320029
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0844563
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0299858
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0417258
IRS990/LandBldgEquipCostOrOtherBssAmt01261821
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0369
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01337848
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/NetAssetsOrFundBalancesBOYAmt04559334
IRS990/NetAssetsOrFundBalancesEOYAmt04320196
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042006
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042006
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-10624
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-10624
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-176677
IRS990/NoncashContributionsAmt0733115
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt038018
IRS990/OccupancyGrp/TotalAmt038018
IRS990/OfficeExpensesGrp/FundraisingAmt049508
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010649
IRS990/OfficeExpensesGrp/ProgramServicesAmt049641
IRS990/OfficeExpensesGrp/TotalAmt0109798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07123
IRS990/OtherAssetsTotalGrp/EOYAmt02098
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016066
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021512
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060709
IRS990/OtherEmployeeBenefitsGrp/TotalAmt098287
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/FundraisingAmt31037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32074
IRS990/OtherExpensesGrp/ProgramServicesAmt0590451
IRS990/OtherExpensesGrp/ProgramServicesAmt1295124
IRS990/OtherExpensesGrp/ProgramServicesAmt263714
IRS990/OtherExpensesGrp/ProgramServicesAmt331798
IRS990/OtherExpensesGrp/TotalAmt0590451
IRS990/OtherExpensesGrp/TotalAmt1295124
IRS990/OtherExpensesGrp/TotalAmt263714
IRS990/OtherExpensesGrp/TotalAmt334909
IRS990/OtherLiabilitiesGrp/BOYAmt023443
IRS990/OtherLiabilitiesGrp/EOYAmt017038
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt081098
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232127
IRS990/OtherSalariesAndWagesGrp/TotalAmt0374181
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07970
IRS990/PayrollTaxesGrp/ProgramServicesAmt023176
IRS990/PayrollTaxesGrp/TotalAmt037567
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt011750
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03557
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021179
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020511
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/ExpenseAmt06172
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/ExpenseAmt01564499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02258672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511961
IRS990/PYOtherExpensesAmt01332779
IRS990/PYOtherRevenueAmt0-51408
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0791106
IRS990/PYSalariesCompEmpBnftPaidAmt0595340
IRS990/PYTotalExpensesAmt01928119
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02719225
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-62461
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01

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Filings

Displayed year

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

Open filing
Assets
$4,386,989
Liabilities
$66,793
Net assets
$4,320,196
Revenue
$1,923,307
Expenses
$1,985,768
Net income
-$62,461
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