Civic Intelligence

Uss Duluth Crewmembers Association

EIN 46-2835765 • 501(c)19 • Mentor, OH

Profile

To provide a forum to nurture & continue the camarderie for all who served aboard the uss duluth. To involve & educate others about the unique capabilities of the ship & the experiences we shared.

6474 Iroquois TrailMentor, OH 44060

www.ussduluth.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

8th percentile

-61%

Higher net margin than 8% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-66%

Faster asset growth than 4% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

9.1%

Faster revenue growth than 60% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$2,074

Down $3,982 (-66%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$2,074

Down $3,982 (-66%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$6,494

Up $543 (+9.1%) from 2016

Expenses

Up

$10,476

Up $3,029 (+41%) from 2016

Net Income

Down

-$3,982

Down $2,486 (-166%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $1,690Liabilities 2013: $02013Assets 2014: $2,098Liabilities 2014: $0Net Assets 2014: $2,0982014Assets 2015: $7,552Liabilities 2015: $0Net Assets 2015: $7,5522015Assets 2016: $6,056Liabilities 2016: $0Net Assets 2016: $6,0562016Assets 2017: $2,074Liabilities 2017: $0Net Assets 2017: $2,0742017

Highlighted filing

2017

Assets$2,074
Liabilities$0
Net Assets$2,074
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2013: $7,957Expenses 2013: $6,267Net Income 2013: $1,6902013Revenue 2014: $8,713Expenses 2014: $8,305Net Income 2014: $4082014Revenue 2015: $17,038Expenses 2015: $11,584Net Income 2015: $5,4542015Revenue 2016: $5,951Expenses 2016: $7,447Net Income 2016: -$1,4962016Revenue 2017: $6,494Expenses 2017: $10,476Net Income 2017: -$3,9822017

Highlighted filing

2017

Revenue$6,494
Expenses$10,476
Net Income-$3,982
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074
Liabilities
$0
Net assets
$2,074
Revenue
$6,494
Expenses
$10,476
Net income
-$3,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$6.49$10.5$3.98
2016Detailed filing. Detailed filing data is available for this year.$6.06$0.00$6.06$5.95$7.45$1.50
2015Detailed filing. Detailed filing data is available for this year.$7.55$0.00$7.55$17.0$11.6$5.45
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$8.71$8.31$0.41
2013Summary only. Only limited summary data is available for this year.$1.69$0.00$7.96$6.27$1.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 25, 2018
Return Version
2017v2.2
Gross Receipts
$8,775
Mission and Program Overview

Mission

To provide a forum to nurture & continue the camarderie for all who served aboard the uss duluth. To involve & educate others about the unique capabilities of the ship & the experiences we shared.

Program Services

DescriptionGrantsExpenses
BIENNIAL REUNION FOR THE USS DULUTH CREWMEMBERS-$3,475
ASSIT WITH CREATION OF USS DULUTH MUSEUM IN DULUTH, MN FOR ALL PREVIOUS CREWMEMBERS AND THE PUBLIC TO LEARN ABOUT THE ACTIVITIES OF THE USS DULUTH-$2,066
NEWSLETTERS TO KEEP MEMBERS INFORMED OF OTHER MEMBERS AND TO LET THEM KNOW OF UPCOMING EVENTS-$1,186
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ROWEPresident/TreasurerPT$0--
DAVE WATSONSecretary-$0--
TERRY SPEARSChaplain-$0--
JAMES SHEPARDVice-President-$0--
PHIL MICHAUDTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Uss Duluth Crewmembers Association
EIN
46-2835765
Phone
4409516695
Address
6474 IROQUOIS TRAIL, MENTOR, OH 44060

Signing Officer

Name
Don Rowe
Title
President
Phone
4409516695
Signed
2018-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Kimberling Mcfarland and Associates
Address
7200 DUTCH BRANCH RD, FORT WORTH, TX 76132-4143
Preparer
C Kimberling CPA
Phone
8172631166
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“ADVERTISING 925.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 19.”

Form 990EZ, Part I, Line 16

“Mc/visa merchant fees 227.”

Form 990EZ, Part I, Line 16

“MUSEUM COSTS 2066.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1828.”

Form 990EZ, Part I, Line 16

“BENEVOLENCES 150.”

Form 990EZ, Part I, Line 16

“REUNION EXPENSES 3475.”

Form 990EZ, Part II, Line 24

“A/r-fraudulent credit card activity 1089.”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD L ROWE
IRS990EZ/BooksInCareOfDetail/PhoneNum04409516695
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06474 IROQUOIS TRAIL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MENTOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044060
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01080
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3982
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06056
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02074
IRS990EZ/FundraisingGrossIncomeAmt03320
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt08775
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04375
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06056
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06056
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY SPEARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES SHEPARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PHIL MICHAUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01089
IRS990EZ/OtherExpensesTotalAmt08690
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A FORUM TO NURTURE & CONTINUE THE CAMARDERIE FOR ALL WHO SERVED ABOARD THE USS DULUTH. TO INVOLVE & EDUCATE OTHERS ABOUT THE UNIQUE CAPABILITIES OF THE SHIP & THE EXPERIENCES WE SHARED.
IRS990EZ/PrintingPublicationsPostageAmt01186
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NEWSLETTERS TO KEEP MEMBERS INFORMED OF OTHER MEMBERS AND TO LET THEM KNOW OF UPCOMING EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ASSIT WITH CREATION OF USS DULUTH MUSEUM IN DULUTH, MN FOR ALL PREVIOUS CREWMEMBERS AND THE PUBLIC TO LEARN ABOUT THE ACTIVITIES OF THE USS DULUTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BIENNIAL REUNION FOR THE USS DULUTH CREWMEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01186
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12066
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02281
IRS990EZ/SpecialEventsNetIncomeLossAmt01039
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010476
IRS990EZ/TotalProgramServiceExpensesAmt06727
IRS990EZ/TotalRevenueAmt06494
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USSDULUTH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 19.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MC/VISA MERCHANT FEES 227.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSEUM COSTS 2066.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1828.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BENEVOLENCES 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REUNION EXPENSES 3475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7A/R-FRAUDULENT CREDIT CARD ACTIVITY 1089.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409516695
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS DULUTH CREWMEMBERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USSD
ReturnHeader/Filer/EIN0462835765
ReturnHeader/Filer/PhoneNum04409516695
ReturnHeader/Filer/USAddress/AddressLine1Txt06474 IROQUOIS TRAIL
ReturnHeader/Filer/USAddress/CityNm0MENTOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044060
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B403BFB1B22BE839773F87A05BDA628FAF90F58B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04601BE1782E3B4754811C9BC9C5B2CDFD1373306
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.41.118
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:45:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLING MCFARLAND AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 DUTCH BRANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761324143
ReturnHeader/PreparerPersonGrp/PhoneNum08172631166
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIMBERLING CPA
ReturnHeader/ReturnTs02018-04-30T10:46:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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