Civic Intelligence

Uss Duluth Crewmembers Association

990EZ • Fiscal year 2016 • EIN 46-2835765

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-20%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$6,056

Down $1,496 (-20%) from 2015

Net Assets

Down

$6,056

Down $1,496 (-20%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin12th percentile

Revenue

Down

$5,951

Down $11,087 (-65%) from 2015

Expenses

Down

$7,447

Down $4,137 (-36%) from 2015

Net Income

Down

-$1,496

Down $6,950 (-127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$6,056
Liabilities$0
Net Assets$6,056
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$5,951
Expenses$7,447
Net Income-$1,496
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$9,190
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
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-$3,626
NEWSLETTERS TO KEEP MEMBERS INFORMED OF OTHER MEMBERS AND TO LET THEM KNOW OF UPCOMING EVENTS-$1,242
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD ROWEPresident/TreasurerPT$0--
DAVE WATSONSecretary-$0--
TERRY SPEARSChaplain-$0--
PATRICK BUTLERVice-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
2017-05-03

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 52.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 35.”

Form 990EZ, Part I, Line 16

“Mc/visa merchant fees 189.”

Form 990EZ, Part I, Line 16

“MUSEUM COSTS 3626.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 1137.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 450.”

Form 990EZ, Part I, Line 16

“BENEVOLENCES 716.”

Form 990EZ, Part II, Line 24

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

Raw XML Appendix130 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/BOYAmt07552
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04967
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0635
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1496
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07552
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06056
IRS990EZ/FundraisingGrossIncomeAmt03305
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05250
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07552
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06056
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07552
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06056
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/PersonNm3PATRICK BUTLER
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/EOYAmt01089
IRS990EZ/OtherExpensesTotalAmt06205
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/PrintingPublicationsPostageAmt01242
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/ProgramServiceExpensesAmt01242
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13626
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03239
IRS990EZ/SpecialEventsNetIncomeLossAmt066
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07447
IRS990EZ/TotalProgramServiceExpensesAmt04868
IRS990EZ/TotalRevenueAmt05951
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USSDULUTH.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MC/VISA MERCHANT FEES 189.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MUSEUM COSTS 3626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE SUPPLIES 1137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES 450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BENEVOLENCES 716.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DON ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04409516695
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
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/AtSubmissionCreationDeviceId0C36284D43C6477813CC3351DF9FDDBE1CE5CF4A4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CDE3ED14B8C264D2FEC830D1F0988A742BA1EA7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.187.41.43
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:58:18
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIMBERLING CPA
ReturnHeader/ReturnTs02017-05-10T10:58:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,056
Liabilities
$0
Net assets
$6,056
Revenue
$5,951
Expenses
$7,447
Net income
-$1,496
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