Civic Intelligence

Uss Richard B Anderson Association

990EZ • Fiscal year 2014 • EIN 76-0586531

Oct 01, 2013 to Sep 30, 2014 • Filed on Mar 09, 2016

Organization ProfileN/A
1473 Ventura DriveArlington, TX 94565

(925) 439-5816

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

10th percentile

-35%

Higher net margin than 10% 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

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

94th percentile

73%

Faster revenue growth than 94% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$16,974

Down $9,787 (-37%) from 2013

Net Assets

Down

$16,974

Down $9,787 (-37%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin10th percentile

Revenue

Up

$27,587

Up $11,627 (+73%) from 2013

Expenses

Up

$37,374

Up $34,522 (+1210%) from 2013

Net Income

Down

-$9,787

Down $22,895 (-175%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$40K$30K$20K$10K$0Assets 2010: $1,669Liabilities 2010: $02010Assets 2012: $4,198Liabilities 2012: $02012Assets 2013: $26,761Net Assets 2013: $26,7612013Assets 2014: $16,974Liabilities 2014: $0Net Assets 2014: $16,9742014Assets 2015: $30,544Net Assets 2015: $30,5442015Assets 2016: $30,515Net Assets 2016: $30,5152016

Highlighted filing

2014

Assets$16,974
Liabilities$0
Net Assets$16,974
Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2010: $9,448Expenses 2010: $7,779Net Income 2010: $1,6692010Revenue 2012: $16,481Expenses 2012: $14,282Net Income 2012: $2,1992012Revenue 2013: $15,960Expenses 2013: $2,852Net Income 2013: $13,1082013Revenue 2014: $27,587Expenses 2014: $37,374Net Income 2014: -$9,7872014Revenue 2015: $18,891Expenses 2015: $15,108Net Income 2015: $3,7832015Revenue 2016: $11,511Expenses 2016: $11,540Net Income 2016: -$292016

Highlighted filing

2014

Revenue$27,587
Expenses$37,374
Net Income-$9,787
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Mar 9, 2016
Return Version
2013v4.0
Gross Receipts
$27,587
Mission and Program Overview

Mission

To provide and promote friendship and comradeship between all of those individuals who served on the united states ship uss richard b anderson dd-786.

Program Services

DescriptionGrantsExpenses
PROVIDE, PROMOTE, AND ORGANIZE EVENTS TO STIMULATE THE FRIENDSHIP AND COMRADESHIP FOR EVERY INDIVIDUAL WHO SERVED ON THE UNITED STATES SHIP USS RICHARD B ANDERSON DD-786.$35,154$2,220
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID K PHEMISTERPresident-$0--
RICHARD F SCHINDLBECKVice President-$0--
JOHN BEDFORDTreasurer-$0--
RALPH DOUCETTESecretary-$0--
Filing and Contact Details

Filer

EIN
76-0586531
Phone
9254395816

Signing Officer

Name
John Bedford
Title
Treasurer
Signed
2016-03-09
Discuss with paid preparer
Yes

Preparer

Preparer
Richard P Kaiser
Phone
9257572661
Supplemental Narrative

Additional Explanations

Other Expenses.1

“REUNION EXPENSES $22430”

Other Expenses.2

“REUNION TOURS $11559”

Other Expenses.4

“SOFTWARE $240”

Other Expenses.5

“RBA GRAVE FLORALS $130”

Other Expenses.6

“SUPPLIES $83”

Other Expenses.7

“Organizational expense $35”

Other Expenses.9

“BOOKS SUBSCRIPTIONS $22”

Other Expenses.10

“EQUIPMENT RENTAL $17”

Other Expenses.11

“COMPUTER SERVICE $15”

Other Assets.1005

“Accounts Receivable - Beginning $194 Accounts Receivable - Ending $194”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $150”

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/PersonNm0JOHN BEDFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum09254395816
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101474 VENTURA DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0PITTSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode094565
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026567
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01865
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9787
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026761
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016974
IRS990EZ/FundraisingGrossIncomeAmt02872
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02220
IRS990EZ/GrossReceiptsAmt027587
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0152
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026761
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026761
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016974
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID K PHEMISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD F SCHINDLBECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BEDFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RALPH DOUCETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0344
IRS990EZ/OtherExpensesTotalAmt034531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND PROMOTE FRIENDSHIP AND COMRADESHIP BETWEEN ALL OF THOSE INDIVIDUALS WHO SERVED ON THE UNITED STATES SHIP USS RICHARD B ANDERSON DD-786.
IRS990EZ/PrintingPublicationsPostageAmt0373
IRS990EZ/ProgramServiceRevenueAmt022698
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE, PROMOTE, AND ORGANIZE EVENTS TO STIMULATE THE FRIENDSHIP AND COMRADESHIP FOR EVERY INDIVIDUAL WHO SERVED ON THE UNITED STATES SHIP USS RICHARD B ANDERSON DD-786.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035154
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt02872
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037374
IRS990EZ/TotalProgramServiceExpensesAmt035154
IRS990EZ/TotalRevenueAmt027587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REUNION EXPENSES $22430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REUNION TOURS $11559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOFTWARE $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RBA GRAVE FLORALS $130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ORGANIZATIONAL EXPENSE $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOKS SUBSCRIPTIONS $22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUIPMENT RENTAL $17
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COMPUTER SERVICE $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Receivable - Beginning $194 Accounts Receivable - Ending $194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Pledges and Grants Receivable - Beginning $0 Pledges and Grants Receivable - Ending $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1006
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BEDFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10USS RICHARD B ANDERSON ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0USSR
ReturnHeader/Filer/EIN0760586531
ReturnHeader/Filer/PhoneNum09254395816
ReturnHeader/Filer/USAddress/AddressLine101473 VENTURA DRIVE
ReturnHeader/Filer/USAddress/City0PITTSBURG
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094565
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TEMEN KAISER & CAMERON CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102730 LONE TREE WAY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANTIOCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode094509
ReturnHeader/PreparerPersonGrp/PhoneNum09257572661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD P KAISER
ReturnHeader/ReturnTs02016-03-09T11:04:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$16,974
Liabilities
$0
Net assets
$16,974
Revenue
$27,587
Expenses
$37,374
Net income
-$9,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$30.5$30.5$11.5$11.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$30.5$30.5$18.9$15.1$3.78
2014Detailed filing. Detailed filing data is available for this year.$17.0$0.00$17.0$27.6$37.4$9.79
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$26.8$16.0$2.85$13.1
2012Summary only. Only limited summary data is available for this year.$4.20$0.00$16.5$14.3$2.20
2010Summary only. Only limited summary data is available for this year.$1.67$0.00$9.45$7.78$1.67