Civic Intelligence

Uss Duluth Crewmembers Association

990EZ • Fiscal year 2015 • EIN 46-2835765

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 16, 2016

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

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

32%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

99th percentile

260%

Faster asset growth than 99% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

94th percentile

96%

Faster revenue growth than 94% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$7,552

Up $5,454 (+260%) from 2014

Net Assets

Up

$7,552

Up $5,454 (+260%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin89th percentile

Revenue

Up

$17,038

Up $8,325 (+96%) from 2014

Expenses

Up

$11,584

Up $3,279 (+39%) from 2014

Net Income

Up

$5,454

Up $5,046 (+1237%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2015

Assets$7,552
Liabilities$0
Net Assets$7,552
Open 2015 Filing

Operations Trend

Revenue Growth94th 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

2015

Revenue$17,038
Expenses$11,584
Net Income$5,454
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 16, 2016
Return Version
2015v2.1
Gross Receipts
$19,385
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
50TH ANNIVERSARY REUNION FOR THE USS DULUTH EX-CREWMEMBERS-$7,097
PRESERVE PIECES OF THE HULL FOR EX-CREWMEMBERS-$1,872
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ROWEPresident/TreasurerPT$0--
JOHN ADAMSSecretary-$0--
CONRAD ROCHAChaplain-$0--
DVE HUBERTVice-President-$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
2016-02-16

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

“Conference expenses 183. Museum costs 357. Office supplies 925. Reunion expenses 7097. Travel expenses 78. Education & training 19. Awards 381. Mc/visa merchant fees 304.”

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/BOYAmt02098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07552
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0953
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/FundraisingGrossIncomeAmt06922
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt019385
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05420
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02098
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07552
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02098
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07552
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CONRAD ROCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DVE HUBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE-PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09344
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/PrintingPublicationsPostageAmt01640
IRS990EZ/ProgramServiceRevenueAmt06090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt050TH ANNIVERSARY REUNION FOR THE USS DULUTH EX-CREWMEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PRESERVE PIECES OF THE HULL FOR EX-CREWMEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07097
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11872
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02347
IRS990EZ/SpecialEventsNetIncomeLossAmt04575
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011584
IRS990EZ/TotalProgramServiceExpensesAmt08969
IRS990EZ/TotalRevenueAmt017038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USSDULUTH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONFERENCE EXPENSES 183. MUSEUM COSTS 357. OFFICE SUPPLIES 925. REUNION EXPENSES 7097. TRAVEL EXPENSES 78. EDUCATION & TRAINING 19. AWARDS 381. MC/VISA MERCHANT FEES 304.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409516695
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
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/PreparationDt02016-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIMBERLING CPA
ReturnHeader/ReturnTs02016-03-13T15:21:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,552
Liabilities
$0
Net assets
$7,552
Revenue
$17,038
Expenses
$11,584
Net income
$5,454
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