Civic Intelligence

Unalaskans Against Sexual Assault and Family Violence-Usafv

990 • Fiscal year 2017 • EIN 92-0097890

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 26, 2018

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

55th percentile

0.05x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.04x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.8%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

75th percentile

$67,617

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

50th percentile

3.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$505,470

Up $16,301 (+3.3%) from 2016

Net Assets

Up

$478,425

Up $23,073 (+5.1%) from 2016

Liabilities

Down

$27,045

Down $6,772 (-20%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin51st percentile

Revenue

Up

$609,341

Up $108,960 (+22%) from 2016

Expenses

Up

$586,268

Up $74,844 (+15%) from 2016

Net Income

Up

$23,073

Up $34,116 (+309%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$505,470
Liabilities$27,045
Net Assets$478,425
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$609,341
Expenses$586,268
Net Income$23,073
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 26, 2018
Return Version
2016v3.0
Gross Receipts
$613,367
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.

Provide assistance to victims of domestic violence and sexual assault by providing crisis intervention, shelter,personal support, systems advocacy and other services. USAFV also provides advocacy, support, and other services to people experiencing other types of life crises.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,674$331,792▼ $18,882
Land, Buildings, and Equipment, Net$121,691$127,924▲ $6,233
Pledges and Grants Receivable$16,321$45,406▲ $29,085
Cash and Non-Interest-Bearing Accounts$483$348▼ $135
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$489,169$505,470▲ $16,301
Other Assets Total-$0-
Liabilities
Deferred Revenue$23,671$16,174▼ $7,497
Other Liabilities$10,146$10,871▲ $725
Total Liabilities$33,817$27,045▼ $6,772
Net Assets / Fund Balance
Unrestricted Net Assets$455,352$478,425▲ $23,073
Total Net Assets Fund Balance$455,352$478,425▲ $23,073
Total Liabilities and Net Assets / Fund Balance$489,169$505,470▲ $16,301

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,840-$332,840
Equipment$133,499-$133,499
Other Land Buildings$-338,415$338,415-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Board Members and Trustees

NameTitle
Karen KreshPresident
Brett RichardsonVice Chair
Juliette VriesSeat D
Carlos TayagSeat E
Bea DeitrickSeat F
Thersa Ah SiuSeat G
Erica AusSeat I
Shirl Trieber LekanoffSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$591,146
Program Service Revenue
$0
Investment Income
$428
Other Revenue
$17,767
All Other Contributions
$12,960
Change in Net Assets
$23,073

Audited Revenue Reconciliation

Revenue per Audited Statements
$613,367
Revenue Not Reported on Financial Statements
$-4,026
Revenue Not Reported on Form 990
$53,063
Other Revenue Adjustments
$-4,026
Total Revenue per Audited Statements
$666,430
Total Revenue per Form 990
$609,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$312,682
Salaries, Compensation, and Employee Benefits$273,586
Total Fundraising Expense$5,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,438$36,801$3,138$168,377
Current Officers, Directors, Trustees, and Key Employees$51,578$14,778$1,261$67,617
Conferences and Meetings$55,759--$55,759
Occupancy$43,455--$43,455
Travel$40,942$651-$41,593
Fees for Services Accounting$6,977$15,382-$22,359
Other Employee Benefits$15,108$4,329$369$19,806
Depreciation Depletion$18,148--$18,148
Payroll Taxes$13,567$3,887$332$17,786
Fees for Services Other$2,648$5,838-$8,486
Insurance$7,402--$7,402
Office Expenses$6,680--$6,680
All Other Expenses$5,343--$5,343
Other Expenses$4,972--$4,972
Advertising$516$1,139-$1,655
Total Functional Expenses$498,363$82,805$5,100$586,268

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$643,357
Expenses per Audited Statements$586,268
Total Expenses per Form 990$586,268
Expenses Not Reported on Form 990$57,089
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,324
Fundraising Direct Expenses$4,026
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup-Off$18,039$18,039$4,026$14,013
Total Events$18,039$18,039$4,026$14,013
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$10,871
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
2018-04-26
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
Tom J Domagala 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, 2017 or 2016.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2017 and 2016, there is no accrued interest or penalties. As of June 30, 2017 and 2016 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. USAFV files tax returns in the U.S. Federal Jurisdiction. As of 2017, the tax years that remain subject to examination begins with 2014.”

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

“Fundraising exp. reported on Part VIII $4026”

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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/LandBldgEquipBasisNetGrp/EOYAmt0127924
IRS990/LandBldgEquipCostOrOtherBssAmt0466339
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04755
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide assistance to victims of domestic violence and sexual assault by providing crisis intervention, shelter,personal support, systems advocacy and other services. USAFV also provides advocacy, support, and other services to people experiencing other types of life crises.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0455352
IRS990/NetAssetsOrFundBalancesEOYAmt0478425
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt016298
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt016298
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt043455
IRS990/OccupancyGrp/TotalAmt043455
IRS990/OfficeExpensesGrp/ProgramServicesAmt06680
IRS990/OfficeExpensesGrp/TotalAmt06680
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0369
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015108
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019806
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Homeless Prevention
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Dues, Fees & Subscriptions
IRS990/OtherExpensesGrp/ProgramServicesAmt069676
IRS990/OtherExpensesGrp/ProgramServicesAmt121487
IRS990/OtherExpensesGrp/ProgramServicesAmt25667
IRS990/OtherExpensesGrp/ProgramServicesAmt34972
IRS990/OtherExpensesGrp/TotalAmt069676
IRS990/OtherExpensesGrp/TotalAmt121487
IRS990/OtherExpensesGrp/TotalAmt25667
IRS990/OtherExpensesGrp/TotalAmt34972
IRS990/OtherLiabilitiesGrp/BOYAmt010146
IRS990/OtherLiabilitiesGrp/EOYAmt010871
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01469
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01469
IRS990/OtherRevenueTotalAmt01469
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03138
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036801
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0128438
IRS990/OtherSalariesAndWagesGrp/TotalAmt0168377
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03887
IRS990/PayrollTaxesGrp/ProgramServicesAmt013567
IRS990/PayrollTaxesGrp/TotalAmt017786
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt045406
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0M Lynn Crane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0477891
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0442
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0227382
IRS990/PYOtherRevenueAmt022048
IRS990/PYRevenuesLessExpensesAmt0-11043
IRS990/PYSalariesCompEmpBnftPaidAmt0284042
IRS990/PYTotalExpensesAmt0511424
IRS990/PYTotalRevenueAmt0500381
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023073
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01469
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0591146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0477891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0570793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02623445
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0411
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02065
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt086604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09634
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08775
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034663
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94980
IRS990ScheduleA/PublicSupportPY170Pct00.92800
IRS990ScheduleA/PublicSupportTotal170Amt02526508
IRS990ScheduleA/SubstantialContributorsTotAmt096937
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0591146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0477891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0570793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480338
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02623445
IRS990ScheduleA/TotalSupportAmt02660173
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/BookValueAmt0332840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332840
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053063
IRS990ScheduleD/DonatedServicesUseFcltsAmt053063
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133499
IRS990ScheduleD/ExpensesNotReportedAmt057089
IRS990ScheduleD/ExpensesSubtotalAmt0586268
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt04026
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-338415
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0338415
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010871
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-4026
IRS990ScheduleD/RevenueNotReportedAmt053063
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-4026
IRS990ScheduleD/RevenueSubtotalAmt0613367
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, 2017 or 2016.The Organization classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2017 and 2016, there is no accrued interest or penalties. As of June 30, 2017 and 2016 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. USAFV files tax returns in the U.S. Federal Jurisdiction. As of 2017, the tax years that remain subject to examination begins with 2014.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising exp. reported on Part VIII $4026
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127924
IRS990ScheduleD/TotalExpensesPerForm990Amt0586268
IRS990ScheduleD/TotalLiabilityAmt010871
IRS990ScheduleD/TotalRevenuePerForm990Amt0609341
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0666430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643357
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04026
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soup-Off
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018039
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018039

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$505,470
Liabilities
$27,045
Net assets
$478,425
Revenue
$609,341
Expenses
$586,268
Net income
$23,073
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