Civic Intelligence

Uss Duluth Crewmembers Association

990EZ • Fiscal year 2014 • EIN 46-2835765

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileWWW.USSDULUTH.ORG
6474 Iroquois TrailMentor, OH 44060

(440) 951-6695

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

4.7%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

9.5%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$2,098

Up $408 (+24%) from 2013

Net Assets

$2,098

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin62nd percentile

Revenue

Up

$8,713

Up $756 (+9.5%) from 2013

Expenses

Up

$8,305

Up $2,038 (+33%) from 2013

Net Income

Down

$408

Down $1,282 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2014

Assets$2,098
Liabilities$0
Net Assets$2,098
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$8,713
Expenses$8,305
Net Income$408
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$16,303
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
PRESERVE THE ANCHOR TO DONATE TO THE CITY OF DULUTH FOR A MONUMENT-$3,978
PRESERVE PIECES OF THE HULL FOR EX-CREWMEMBERS-$1,654
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ROWEPresidentPT$0--
DAVID HUBERTVice-President-$0--
JOHN ADAMSSecretary-$0--
CONRAD ROCHAChaplain-$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
2015-04-22

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

“Hull pieces project 1653. Anchor monument expenses 3978.”

Raw XML Appendix104 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/BOYAmt01690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02098
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05228
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0408
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01690
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02098
IRS990EZ/FundraisingGrossIncomeAmt07425
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016303
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01690
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02098
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01690
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONRAD ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05631
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/PrintingPublicationsPostageAmt02674
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVE THE ANCHOR TO DONATE TO THE CITY OF DULUTH FOR A MONUMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVE PIECES OF THE HULL FOR EX-CREWMEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03978
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07590
IRS990EZ/SpecialEventsNetIncomeLossAmt0-165
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08305
IRS990EZ/TotalProgramServiceExpensesAmt05632
IRS990EZ/TotalRevenueAmt08713
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USSDULUTH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HULL PIECES PROJECT 1653. ANCHOR MONUMENT EXPENSES 3978.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409516695
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-22
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/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/PreparationDt02015-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIMBERLING CPA
ReturnHeader/ReturnTs02015-05-06T12:58:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,098
Liabilities
$0
Net assets
$2,098
Revenue
$8,713
Expenses
$8,305
Net income
$408
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