Civic Intelligence

United Service Organizations Northwest USO Northwest

990 • Fiscal year 2015 • EIN 91-0573116

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization Profilewww.usonw.org

View Organization Page

17801 International BLVD PMB 313Seattle, WA 98158

(206) 246-1908

Siviq Scores

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

Liabilities / Assets

11th percentile

0.01x

Higher debt load relative to assets than 11% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

10th percentile

0.02x

Higher debt load relative to revenue than 10% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

54th percentile

3.9%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

37th percentile

$138,671

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

22%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets11th percentile

Assets

Down

$10,330,448

Down $799,953 (-7.2%) from 2014

Net Assets

Down

$10,255,830

Down $836,018 (-7.5%) from 2014

Liabilities

Up

$74,618

Up $36,065 (+94%) from 2014

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin54th percentile

Revenue

Up

$3,467,610

Up $631,770 (+22%) from 2014

Expenses

Up

$3,332,251

Up $1,024,189 (+44%) from 2014

Net Income

Down

$135,359

Down $392,419 (-74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$15M$10M$5.0M$0Assets 2010: $947,127Liabilities 2010: $31,591Net Assets 2010: $915,5362010Assets 2011: $1,038,112Liabilities 2011: $38,605Net Assets 2011: $999,5072011Assets 2012: $1,095,466Liabilities 2012: $46,577Net Assets 2012: $1,048,8892012Assets 2013: $2,438,801Liabilities 2013: $51,605Net Assets 2013: $2,387,1962013Assets 2014: $11,130,401Liabilities 2014: $38,553Net Assets 2014: $11,091,8482014Assets 2015: $10,330,448Liabilities 2015: $74,618Net Assets 2015: $10,255,8302015Assets 2016: $9,722,581Liabilities 2016: $76,600Net Assets 2016: $9,645,9812016Assets 2017: $9,635,811Liabilities 2017: $78,596Net Assets 2017: $9,557,2152017Assets 2018: $8,529,564Liabilities 2018: $136,293Net Assets 2018: $8,393,2712018Assets 2019: $7,409,302Liabilities 2019: $124,853Net Assets 2019: $7,284,4492019Assets 2020: $6,282,066Liabilities 2020: $61,636Net Assets 2020: $6,220,4302020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$10,330,448
Liabilities$74,618
Net Assets$10,255,830
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $690,4782010Expenses 2011: $1,389,3772011Revenue 2012: $1,839,892Expenses 2012: $1,789,775Net Income 2012: $50,1172012Revenue 2013: $3,407,620Expenses 2013: $1,986,507Net Income 2013: $1,421,1132013Revenue 2014: $2,835,840Expenses 2014: $2,308,062Net Income 2014: $527,7782014Revenue 2015: $3,467,610Expenses 2015: $3,332,251Net Income 2015: $135,3592015Revenue 2016: $3,613,726Expenses 2016: $3,426,109Net Income 2016: $187,6172016Revenue 2017: $5,058,710Expenses 2017: $4,252,252Net Income 2017: $806,4582017Revenue 2018: $4,616,859Expenses 2018: $4,705,550Net Income 2018: -$88,6912018Revenue 2019: $4,755,998Expenses 2019: $4,791,658Net Income 2019: -$35,6602019Revenue 2020: $1,911,456Expenses 2020: $1,902,313Net Income 2020: $9,1432020Revenue 2021: $68,520Expenses 2021: $308,304Net Income 2021: -$239,7842021

Highlighted filing

2015

Revenue$3,467,610
Expenses$3,332,251
Net Income$135,359
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$3,749,169
Mission and Program Overview

Mission

The USO strengthens America's military service members by keeping them connected to family, home and country, throughout their service to the nation.

The USO lifts the spirits of America's troops and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,128,447$1,974,929▼ $153,518
Cash and Non-Interest-Bearing Accounts$313,488$513,412▲ $199,924
Savings and Temporary Cash Investments$462,500$395,025▼ $67,475
Investments in Publicly Traded Securities$38,728$56,668▲ $17,940
Prepaid Expenses and Deferred Charges-$8,957-
Pledges and Grants Receivable$4,542$940▼ $3,602
Total Assets$11,130,401$10,330,448▼ $799,953
Other Assets Total$8,182,696$7,380,517▼ $802,179
Liabilities
Accounts Payable and Accrued Expenses$38,553$74,618▲ $36,065
Total Liabilities$38,553$74,618▲ $36,065
Net Assets / Fund Balance
Temporarily Rstr Net Assets$8,250,542$7,380,517▼ $870,025
Unrestricted Net Assets$2,841,306$2,875,313▲ $34,007
Total Net Assets Fund Balance$11,091,848$10,255,830▼ $836,018
Total Liabilities and Net Assets / Fund Balance$11,130,401$10,330,448▼ $799,953

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,769,413$164,823$1,934,236
Equipment$205,516$201,131$406,647
Other Assets Org$7,380,517--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donald M LeingangExecutive DirectorFT$130,000$8,671$138,671

Board Members and Trustees

NameTitle
Terry OxleyChairman
MG Thomas ColeVice Chair Community Relations
Dean ProffittVice Chair Programs
Tami MichaelsVice Chair Resource Development
Thomas JaffaVice-Chair Board Development
Ed OdomVice-Chairman
Anthony TorrenteBoard Member
Armando MejiaBoard Member
Brian VowinkelBoard Member
Colonel Steven EasterdayBoard Member
Don LavalleeBoard Member
Doris CassanBoard Member
Joe WilliamsBoard Member
Joseph MyhraBoard Member
Ken LeonardBoard Member
Laura MathersBoard Member
Matt BarnesBoard Member
Pamela ValdezBoard Member
RADM Keith TaylorBoard Member
William MorrisBoard Member
richard KottkeSecretary
Hossein KhorramTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,520,889
Program Service Revenue
$0
Investment Income
$-45,715
Other Revenue
$-7,564
All Other Contributions
$2,897,942
Change in Net Assets
$135,359

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,876$1,404,193Fair Market Value
Other Non Cash Contri Table483$486,358Fair Market Value
Total Noncash Contributions2,359$1,890,551-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,459,905
Revenue Not Reported on Financial Statements
$7,705
Revenue Not Reported on Form 990
$283,452
Other Revenue Adjustments
$7,705
Total Revenue per Audited Statements
$3,743,357
Total Revenue per Form 990
$3,467,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,636,619
Salaries, Compensation, and Employee Benefits$695,632
Total Fundraising Expense$227,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$252,605$97,241$109,526$459,372
Depreciation Depletion$177,662--$177,662
Current Officers, Directors, Trustees, and Key Employees$76,254$29,354$33,063$138,671
Payroll Taxes$30,688$11,813$13,306$55,807
Fees for Services Other$14,479$12,815$27,905$55,199
Office Expenses$26,930$17,364$8,965$53,259
Other Expenses$23,704$4,744$12,301$40,749
Other Employee Benefits$18,045$6,946$7,824$32,815
Travel$18,395$4,874$4,416$27,685
Insurance$16,747$2,608-$19,355
Conferences and Meetings$675$7,902$645$9,222
Pension Plan Contributions$4,931$1,898$2,138$8,967
All Other Expenses--$7,705$7,705
Total Functional Expenses$2,906,898$197,559$227,794$3,332,251

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,579,375
Total Expenses per Form 990$3,332,251
Expenses per Audited Statements$3,324,546
Expenses Not Reported on Form 990$1,254,829
Expenses Not Reported on Financial Statements$7,705
Other Expense Adjustments$7,705
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$235,162
Fundraising Gross Income$216,576
Gaming Gross Income$10,610
Gaming Direct Expenses$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$436,059$114,011$24,291$89,720
Golf Tournament$244,971$89,019$32,256$56,763
Total Events$795,160$216,576$235,162$-18,586
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The audit committee will have first review in preparation of board reviews and approval.”

Form 990, Part VI, Section B, line 12C

“The Board of Directors Sign a conflict of interest policy yearly. Records are maintained by the Office Manager. If a conflict arises, it is brought to the board of directors for full disclosure and determination of further action.”

Form 990, Part VI, Section B, line 15

“Executive director - Personnel committee reviews applicant, reviews compensation then seeks Board of Directors' approval for the position of Executive Director. Other officers/key employees - Personnel committee reviews applicant, reviews compensation then seeks board approval for the position of officers and key employees. Positions receiving an end of the year bonus include the Director of Development, Events Coordinator, Communications Lead, Office Manager, the SeaTac Center Manager, PDX Center Manager, JBLM Center Manager, and Mobile Center Manager. This process took place in 2015.”

Form 990, Part VI, Section C, line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
United Service Organizations Northwest
EIN
91-0573116
Phone
2062461908
Address
17801 International BLVD PMB 313, Seattle, WA 98158

Signing Officer

Name
Donald M Leingang
Title
Executive Director
Phone
2062461908
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donald M Leingang
Formed
1966
Legal Domicile
Wa
Voting Board Members
22
Independent Board Members
22
Employees
16
Volunteers
431

Preparer

Firm
Peterson Sullivan LLP CPA'S
Address
601 Union St Ste 2300, Seattle, WA 98101-2345
Preparer
Ray Holmdahl
Phone
2063827777
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Capital Campaign Contributions 7,705.”

Part XII, Line 4B - Other Adjustments:

“Capital Campaign Expenses in Revenue for Financial Statement Purposes 7,705.”

Raw XML AppendixShowing 400 of 618 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm4Thomas Jaffa
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IRS990/Form990PartVIISectionAGrp/PersonNm7Tami Michaels
IRS990/Form990PartVIISectionAGrp/PersonNm8Doris Cassan
IRS990/Form990PartVIISectionAGrp/PersonNm9Colonel Steven Easterday
IRS990/Form990PartVIISectionAGrp/PersonNm10Matt Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm11Don Lavallee
IRS990/Form990PartVIISectionAGrp/PersonNm12Ken Leonard
IRS990/Form990PartVIISectionAGrp/PersonNm13Armando Mejia
IRS990/Form990PartVIISectionAGrp/PersonNm14Laura Mathers
IRS990/Form990PartVIISectionAGrp/PersonNm15William Morris
IRS990/Form990PartVIISectionAGrp/PersonNm16Joseph Myhra
IRS990/Form990PartVIISectionAGrp/PersonNm17RADM Keith Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm18Anthony Torrente
IRS990/Form990PartVIISectionAGrp/PersonNm19Pamela Valdez
IRS990/Form990PartVIISectionAGrp/PersonNm20Brian Vowinkel
IRS990/Form990PartVIISectionAGrp/PersonNm21Joe Williams
IRS990/Form990PartVIISectionAGrp/PersonNm22Donald M Leingang
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice-Chair Board Development
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair Community Relations
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice Chair Programs
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice Chair Resource Development
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0578584
IRS990/FundraisingDirectExpensesAmt0235162
IRS990/FundraisingGrossIncomeAmt0216576
IRS990/GainOrLossGrp/OtherAmt0-46397
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt010610
IRS990/GoverningBodyVotingMembersCnt022
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03749169
IRS990/GroupExemptionNum01291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt022
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02608
IRS990/InsuranceGrp/ProgramServicesAmt016747
IRS990/InsuranceGrp/TotalAmt019355
IRS990/InvestmentIncomeGrp/ExclusionAmt0682
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0682
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038728
IRS990/InvestmentsPubTradedSecGrp/EOYAmt056668
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0365954
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02128447
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01974929
IRS990/LandBldgEquipCostOrOtherBssAmt02340883
IRS990/LegalDomicileStateCd0WA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt046397
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The USO strengthens America's military service members by keeping them connected to family, home and country, throughout their service to the nation.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt011091848
IRS990/NetAssetsOrFundBalancesEOYAmt010255830
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-46397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-46397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18586
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18586
IRS990/NetIncomeFromGamingGrp/ExclusionAmt010610
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt010610
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017941
IRS990/NoncashContributionsAmt01890551
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt08965
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017364
IRS990/OfficeExpensesGrp/ProgramServicesAmt026930
IRS990/OfficeExpensesGrp/TotalAmt053259
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08182696
IRS990/OtherAssetsTotalGrp/EOYAmt07380517
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07824
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06946
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018045
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032815
IRS990/OtherExpensesGrp/Desc0Durables & Consumables
IRS990/OtherExpensesGrp/Desc1ceNTER FOOD EXPENSES
IRS990/OtherExpensesGrp/Desc2PrOGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3Miscellaneous Expenses
IRS990/OtherExpensesGrp/FundraisingAmt012301
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04744
IRS990/OtherExpensesGrp/ProgramServicesAmt01935994
IRS990/OtherExpensesGrp/ProgramServicesAmt1195549
IRS990/OtherExpensesGrp/ProgramServicesAmt2114240
IRS990/OtherExpensesGrp/ProgramServicesAmt323704
IRS990/OtherExpensesGrp/TotalAmt01935994
IRS990/OtherExpensesGrp/TotalAmt1195549
IRS990/OtherExpensesGrp/TotalAmt2114240
IRS990/OtherExpensesGrp/TotalAmt340749
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Reimbursements
IRS990/OtherRevenueMiscGrp/ExclusionAmt0412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0412
IRS990/OtherRevenueTotalAmt0412
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0109526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097241
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0252605
IRS990/OtherSalariesAndWagesGrp/TotalAmt0459372
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013306
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011813
IRS990/PayrollTaxesGrp/ProgramServicesAmt030688
IRS990/PayrollTaxesGrp/TotalAmt055807
IRS990/PensionPlanContributionsGrp/FundraisingAmt02138
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01898
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04931
IRS990/PensionPlanContributionsGrp/TotalAmt08967
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0940
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08957
IRS990/PrincipalOfficerNm0Donald M Leingang
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Helping Hands - Military Units and Family Readiness Groups can apply for funds to support events such as Military gatherings, deployments, homecomings, assistance for back to school, etc.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067754
IRS990/ProgSrvcAccomActy3Grp/Desc0Mobile Canteen - supported Military, their dependents, Family Readiness Groups, Deployments and Homecomings throughout the Northwest by traveling to areas such as the Naval Bases, Coast Guard Stations, Army Bases and the Yakima Military Training Center.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020948
IRS990/ProgSrvcAccomActyOtherGrp/Desc0NO DOUGH DINNERS - THE USO HAS EXPANDED ITS PROGRAMS TO ACTIVE-DUTY SERVICE MEMEBERS ON JBLM THAT AREN'T DEPLOYING - IT IS A DINNER PROVIDED THE DAY BEFORE PAYDAY. MISCELLANEOUS OTHER PROGRAMS PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0673702
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02873885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08696
IRS990/PYOtherExpensesAmt01748435
IRS990/PYOtherRevenueAmt0-46741
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0527778
IRS990/PYSalariesCompEmpBnftPaidAmt0559627
IRS990/PYTotalExpensesAmt02308062
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02835840
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0135359
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0462500

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,330,448
Liabilities
$74,618
Net assets
$10,255,830
Revenue
$3,467,610
Expenses
$3,332,251
Net income
$135,359
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.31$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.28$0.06$6.22$1.91$1.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$7.41$0.12$7.28$4.76$4.79$0.04
2018Detailed filing. Detailed filing data is available for this year.$8.53$0.14$8.39$4.62$4.71$0.09
2017Detailed filing. Detailed filing data is available for this year.$9.64$0.08$9.56$5.06$4.25$0.81
2016Detailed filing. Detailed filing data is available for this year.$9.72$0.08$9.65$3.61$3.43$0.19
2015Detailed filing. Detailed filing data is available for this year.$10.3$0.07$10.3$3.47$3.33$0.14
2014Detailed filing. Detailed filing data is available for this year.$11.1$0.04$11.1$2.84$2.31$0.53
2013Detailed filing. Detailed filing data is available for this year.$2.44$0.05$2.39$3.41$1.99$1.42
2012Summary only. Only limited summary data is available for this year.$1.10$0.05$1.05$1.84$1.79$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.04$1.00$1.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.03$0.92$0.69