Civic Intelligence

Unalaskans Against Sexual Assault and Family Violence-Usafv

990 • Fiscal year 2016 • EIN 92-0097890

Jul 01, 2015 to Jun 30, 2016 • Filed on May 01, 2017

Organization ProfileN/A

View Organization Page

PO Box 36Unalaska, AK 99685

(907) 581-1500

Siviq Scores

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

Liabilities / Assets

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

34th percentile

-2.2%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

76th percentile

$67,617

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-18%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$489,169

Up $6,559 (+1.4%) from 2015

Net Assets

Down

$455,352

Down $11,043 (-2.4%) from 2015

Liabilities

Up

$33,817

Up $17,602 (+109%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin34th percentile

Revenue

Down

$500,381

Down $106,901 (-18%) from 2015

Expenses

Down

$511,424

Down $43,441 (-7.8%) from 2015

Net Income

Down

-$11,043

Down $63,460 (-121%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$800K$600K$400K$200K$0Assets 2011: $313,665Liabilities 2011: $6,217Net Assets 2011: $307,4482011Assets 2012: $365,254Liabilities 2012: $61,988Net Assets 2012: $303,2662012Assets 2013: $393,549Liabilities 2013: $5,360Net Assets 2013: $388,1892013Assets 2014: $418,692Liabilities 2014: $4,714Net Assets 2014: $413,9782014Assets 2015: $482,610Liabilities 2015: $16,215Net Assets 2015: $466,3952015Assets 2016: $489,169Liabilities 2016: $33,817Net Assets 2016: $455,3522016Assets 2017: $505,470Liabilities 2017: $27,045Net Assets 2017: $478,4252017Assets 2018: $522,780Liabilities 2018: $16,866Net Assets 2018: $505,9142018Assets 2019: $529,614Liabilities 2019: $14,710Net Assets 2019: $514,9042019Assets 2020: $598,578Liabilities 2020: $61,629Net Assets 2020: $536,9492020Assets 2021: $628,450Liabilities 2021: $87,521Net Assets 2021: $540,9292021Assets 2022: $675,914Liabilities 2022: $94,704Net Assets 2022: $581,2102022Assets 2023: $716,969Liabilities 2023: $132,957Net Assets 2023: $584,0122023Assets 2024: $758,504Liabilities 2024: $166,539Net Assets 2024: $591,9652024

Highlighted filing

2016

Assets$489,169
Liabilities$33,817
Net Assets$455,352
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $457,8492011Expenses 2012: $414,9492012Revenue 2013: $526,323Expenses 2013: $441,400Net Income 2013: $84,9232013Revenue 2014: $503,450Expenses 2014: $477,661Net Income 2014: $25,7892014Revenue 2015: $607,282Expenses 2015: $554,865Net Income 2015: $52,4172015Revenue 2016: $500,381Expenses 2016: $511,424Net Income 2016: -$11,0432016Revenue 2017: $609,341Expenses 2017: $586,268Net Income 2017: $23,0732017Revenue 2018: $553,457Expenses 2018: $525,968Net Income 2018: $27,4892018Revenue 2019: $570,490Expenses 2019: $561,500Net Income 2019: $8,9902019Revenue 2020: $558,408Expenses 2020: $536,363Net Income 2020: $22,0452020Revenue 2021: $584,802Expenses 2021: $580,822Net Income 2021: $3,9802021Revenue 2022: $610,844Expenses 2022: $570,563Net Income 2022: $40,2812022Revenue 2023: $658,866Expenses 2023: $656,064Net Income 2023: $2,8022023Revenue 2024: $886,894Expenses 2024: $878,941Net Income 2024: $7,9532024

Highlighted filing

2016

Revenue$500,381
Expenses$511,424
Net Income-$11,043
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 1, 2017
Return Version
2015v3.0
Gross Receipts
$502,748
Mission and Program Overview

Mission

Provide assistance to victims of domestic violence and sexual assault by providing shelter, crisis intervention and assistance, as well as others in crisis. USAFV provides advocacy and other services to people experiencing other types of life crises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$324,398$350,674▲ $26,276
Land, Buildings, and Equipment, Net$138,165$121,691▼ $16,474
Pledges and Grants Receivable$19,904$16,321▼ $3,583
Cash and Non-Interest-Bearing Accounts$143$483▲ $340
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$482,610$489,169▲ $6,559
Other Assets Total-$0-
Liabilities
Deferred Revenue$10,738$23,671▲ $12,933
Other Liabilities$5,477$10,146▲ $4,669
Total Liabilities$16,215$33,817▲ $17,602
Net Assets / Fund Balance
Unrestricted Net Assets$466,395$455,352▼ $11,043
Total Net Assets Fund Balance$466,395$455,352▼ $11,043
Total Liabilities and Net Assets / Fund Balance$482,610$489,169▲ $6,559

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,459-$308,459
Equipment$133,499-$133,499
Other Land Buildings$-320,267$320,267-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Lynn CraneExecutive DirecFT$67,617$67,617

Board Members and Trustees

NameTitle
Juliette VriesChairman
Brett RichardsonVice Chair
Megan LaneSeat A
Karen KreshSeat B
Bea DeitrickSeat C
Erica AusSeat D
Thersa Ah SiuSeat E
Shirl Trieber LekanoffSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$477,891
Program Service Revenue
$0
Investment Income
$442
Other Revenue
$22,048
All Other Contributions
$10,027
Change in Net Assets
$-11,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$502,748
Revenue Not Reported on Financial Statements
$-2,367
Revenue Not Reported on Form 990
$45,304
Other Revenue Adjustments
$-2,367
Total Revenue per Audited Statements
$548,052
Total Revenue per Form 990
$500,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,042
Other Expenses$227,382
Total Fundraising Expense$2,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,334$35,206$1,531$153,071
Current Officers, Directors, Trustees, and Key Employees$51,389$15,552$676$67,617
Occupancy$43,661--$43,661
Other Employee Benefits$33,098$10,016$435$43,549
Travel$25,034--$25,034
Fees for Services Accounting$8,631$12,993-$21,624
Payroll Taxes$15,052$4,555$198$19,805
Depreciation Depletion$16,474--$16,474
Office Expenses$10,886--$10,886
Fees for Services Other$4,265$6,423-$10,688
Insurance$7,191--$7,191
All Other Expenses$2,489$2,373-$4,862
Other Expenses$3,938$141-$4,079
Advertising$1,467$2,209-$3,676
Total Functional Expenses$419,116$89,468$2,840$511,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$559,095
Expenses per Audited Statements$511,424
Total Expenses per Form 990$511,424
Expenses Not Reported on Form 990$47,671
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,470
Fundraising Direct Expenses$2,367
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup-Off$14,190$14,190$2,167$12,023
Total Events$14,190$14,190$2,167$12,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$10,146
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, Line 6: Explanation of Classes of Members or Shareholder

“Elder, Single, Student, Couple, Family, Supporting, and Sustaining.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the return.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual Board member agreements and annual bylaw review.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual performance and salary evaluations, comparisons with like positions.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annual performance and salary evaluations, comparisons with like positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Unalaskans Against Sexual
EIN
92-0097890
Phone
9075811500
Address
PO Box 36, Unalaska, AK 99685

Signing Officer

Name
M Lynn Crane
Title
Executive Director
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Lynn Crane
Formed
1982
Legal Domicile
Ak
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
10

Preparer

Firm
Altman Rogers & Company
Address
425 G Street Suite 800, Anchorage, AK 99501
Preparer
Ryan T Johns CPA
Phone
9072742992
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“USAFV is a nonprofit corporation exempt from income taxation under section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2016 or 2015.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2016 and 2015, there is no accrued interest or penalties. As of June 30, 2016 and 2015 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Company files tax returns in the U.S. Federal Jurisdiction. As of 2016, the tax years that remain subject to examination begins with 2013.”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising exp. reported on Part VIII $2367”

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IRS990/LandBldgEquipCostOrOtherBssAmt0441958
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05750
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide assistance to victims of domestic violence and sexual assault by providing shelter, crisis intervention and assistance, as well as others in crisis. USAFV provides advocacy and other services to people experiencing other types of life crises.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466395
IRS990/NetAssetsOrFundBalancesEOYAmt0455352
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015103
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015103
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043661
IRS990/OccupancyGrp/TotalAmt043661
IRS990/OfficeExpensesGrp/ProgramServicesAmt010886
IRS990/OfficeExpensesGrp/TotalAmt010886
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0435
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010016
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033098
IRS990/OtherEmployeeBenefitsGrp/TotalAmt043549
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Homeless Prevention
IRS990/OtherExpensesGrp/Desc3Dues, Fees & Subscriptions
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0141
IRS990/OtherExpensesGrp/ProgramServicesAmt051024
IRS990/OtherExpensesGrp/ProgramServicesAmt114178
IRS990/OtherExpensesGrp/ProgramServicesAmt214005
IRS990/OtherExpensesGrp/ProgramServicesAmt33938
IRS990/OtherExpensesGrp/TotalAmt051024
IRS990/OtherExpensesGrp/TotalAmt114178
IRS990/OtherExpensesGrp/TotalAmt214005
IRS990/OtherExpensesGrp/TotalAmt34079
IRS990/OtherLiabilitiesGrp/BOYAmt05477
IRS990/OtherLiabilitiesGrp/EOYAmt010146
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06945
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06945
IRS990/OtherRevenueTotalAmt06945
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035206
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116334
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153071
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0198
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04555
IRS990/PayrollTaxesGrp/ProgramServicesAmt015052
IRS990/PayrollTaxesGrp/TotalAmt019805
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019904
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt016321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0M Lynn Crane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0570793
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0402
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0250073
IRS990/PYOtherRevenueAmt036087
IRS990/PYRevenuesLessExpensesAmt052417
IRS990/PYSalariesCompEmpBnftPaidAmt0304792
IRS990/PYTotalExpensesAmt0554865
IRS990/PYTotalRevenueAmt0607282
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-11043
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06945
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0350674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0477891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0570793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0480338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0503277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0391681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02423980
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0318
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01955
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08775
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08290
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041484
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92800
IRS990ScheduleA/PublicSupportPY170Pct00.91330
IRS990ScheduleA/PublicSupportTotal170Amt02289820
IRS990ScheduleA/SubstantialContributorsTotAmt0134160
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0477891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0570793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0480338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0503277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0391681
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02423980
IRS990ScheduleA/TotalSupportAmt02467419
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0308459
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt045304
IRS990ScheduleD/DonatedServicesUseFcltsAmt045304
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133499
IRS990ScheduleD/ExpensesNotReportedAmt047671
IRS990ScheduleD/ExpensesSubtotalAmt0511424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02367
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-320267
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0320267
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2367
IRS990ScheduleD/RevenueNotReportedAmt045304
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2367
IRS990ScheduleD/RevenueSubtotalAmt0502748
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0USAFV is a nonprofit corporation exempt from income taxation under section 501(c)(3) of the Internal Revenue Code.Although the organization is exempt from federal income taxes, any income derived from unrelated business activities is subject to the requirement of filing Federal Income Tax Form 990-T and a tax liability may be determined on these activities. The Organization had no income derived from unrelated business activities as of June 30, 2016 or 2015.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2016 and 2015, there is no accrued interest or penalties. As of June 30, 2016 and 2015 there were no uncertain tax positions or unrecognized tax benefits for which management believes it is reasonably possible that the total amounts of tax contingencies will significantly increase or decrease within 12 months of the reporting date. The Company files tax returns in the U.S. Federal Jurisdiction. As of 2016, the tax years that remain subject to examination begins with 2013.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising exp. reported on Part VIII $2367
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121691
IRS990ScheduleD/TotalExpensesPerForm990Amt0511424
IRS990ScheduleD/TotalLiabilityAmt010146
IRS990ScheduleD/TotalRevenuePerForm990Amt0500381
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0548052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0559095
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02167
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soup-Off

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$489,169
Liabilities
$33,817
Net assets
$455,352
Revenue
$500,381
Expenses
$511,424
Net income
-$11,043
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$1.67$5.92$8.87$8.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.17$1.33$5.84$6.59$6.56$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.76$0.95$5.81$6.11$5.71$0.40
2021Detailed filing. Detailed filing data is available for this year.$6.28$0.88$5.41$5.85$5.81$0.04
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.62$5.37$5.58$5.36$0.22
2019Detailed filing. Detailed filing data is available for this year.$5.30$0.15$5.15$5.70$5.62$0.09
2018Detailed filing. Detailed filing data is available for this year.$5.23$0.17$5.06$5.53$5.26$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.27$4.78$6.09$5.86$0.23
2016Detailed filing. Detailed filing data is available for this year.$4.89$0.34$4.55$5.00$5.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.83$0.16$4.66$6.07$5.55$0.52
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.05$4.14$5.03$4.78$0.26
2013Summary only. Only limited summary data is available for this year.$3.94$0.05$3.88$5.26$4.41$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.62$3.03$4.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.06$3.07$4.58