Civic Intelligence

Unalaskans Against Sexual Assault and Family Violence-Usafv

990 • Fiscal year 2018 • EIN 92-0097890

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

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

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$72,380

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

55th percentile

3.4%

Faster asset growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-9.2%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$522,780

Up $17,310 (+3.4%) from 2017

Net Assets

Up

$505,914

Up $27,489 (+5.7%) from 2017

Liabilities

Down

$16,866

Down $10,179 (-38%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin54th percentile

Revenue

Down

$553,457

Down $55,884 (-9.2%) from 2017

Expenses

Down

$525,968

Down $60,300 (-10%) from 2017

Net Income

Up

$27,489

Up $4,416 (+19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2018

Assets$522,780
Liabilities$16,866
Net Assets$505,914
Open 2018 Filing

Operations Trend

Revenue Growth25th 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

2018

Revenue$553,457
Expenses$525,968
Net Income$27,489
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$554,997
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$331,792$392,690▲ $60,898
Land, Buildings, and Equipment, Net$127,924$110,722▼ $17,202
Pledges and Grants Receivable$45,406$19,352▼ $26,054
Cash and Non-Interest-Bearing Accounts$348$16▼ $332
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$505,470$522,780▲ $17,310
Other Assets Total-$0-
Liabilities
Deferred Revenue$16,174$11,233▼ $4,941
Other Liabilities$10,871$5,633▼ $5,238
Total Liabilities$27,045$16,866▼ $10,179
Net Assets / Fund Balance
Unrestricted Net Assets$478,425$505,914▲ $27,489
Total Net Assets Fund Balance$478,425$505,914▲ $27,489
Total Liabilities and Net Assets / Fund Balance$505,470$522,780▲ $17,310

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$332,840-$332,840
Equipment$133,499-$133,499
Other Land Buildings$-355,617$355,617-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Lynn CraneExecutive DirecFT$72,380$72,380

Board Members and Trustees

NameTitle
Erica AusBoard Chair
Brett RichardsonVice Chair
Erin IszlerSeat A
Karen KreshSeat C
Juliette VriesSeat D
Carlos TayagSeat E
Bea DeitrickSeat F
Thersa Ah SiuSeat G
Shirl Trieber LekanoffSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$526,331
Program Service Revenue
$0
Investment Income
$548
Other Revenue
$26,578
All Other Contributions
$15,804
Change in Net Assets
$27,489

Audited Revenue Reconciliation

Revenue per Audited Statements
$554,997
Revenue Not Reported on Financial Statements
$-1,540
Revenue Not Reported on Form 990
$62,094
Other Revenue Adjustments
$-1,540
Total Revenue per Audited Statements
$617,091
Total Revenue per Form 990
$553,457
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$295,252
Other Expenses$230,716
Total Fundraising Expense$7,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$110,609$32,878$2,928$146,415
Current Officers, Directors, Trustees, and Key Employees$57,102$16,972$1,512$75,586
Other Employee Benefits$41,188$12,243$1,090$54,521
Occupancy$35,491$6,263-$41,754
Travel$23,352--$23,352
Fees for Services Accounting$2,110$20,885-$22,995
Conferences and Meetings$18,898--$18,898
Payroll Taxes$14,149$4,206$375$18,730
Depreciation Depletion$17,202--$17,202
All Other Expenses$10,952$54-$11,006
Office Expenses$8,191--$8,191
Insurance$6,581$962-$7,543
Other Expenses$5,339-$1,829$7,168
Fees for Services Other$210$2,079-$2,289
Total Functional Expenses$421,692$96,542$7,734$525,968

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,602
Expenses per Audited Statements$525,968
Total Expenses per Form 990$525,968
Expenses Not Reported on Form 990$63,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,900
Fundraising Direct Expenses$1,540
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup-Off$16,760$16,760$1,540$15,220
Total Events$16,760$16,760$1,540$15,220
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$5,633
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. The return is then approved at general board meeting.”

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
2019-05-15
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
17
Volunteers
35

Preparer

Firm
Altman Rogers & Co
Address
3000 C Street Suite 201, Anchorage, AK 99503
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. USAFV had no income derived from unrelated business activities as of June 30, 2018 or 2017.USAFV classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2018 and 2017, there is no accrued interest or penalties. As of June 30, 2018 and 2017 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 2018, the tax years that remain subject to examination begins with 2015.”

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

“Fundraising exp. reported on Part VIII $1540”

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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/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0548
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0548
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0355617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0127924
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0110722
IRS990/LandBldgEquipCostOrOtherBssAmt0466339
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt06430
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/NetAssetsOrFundBalancesBOYAmt0478425
IRS990/NetAssetsOrFundBalancesEOYAmt0505914
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019360
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019360
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06263
IRS990/OccupancyGrp/ProgramServicesAmt035491
IRS990/OccupancyGrp/TotalAmt041754
IRS990/OfficeExpensesGrp/ProgramServicesAmt08191
IRS990/OfficeExpensesGrp/TotalAmt08191
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01090
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041188
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054521
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Community Outreach
IRS990/OtherExpensesGrp/Desc2Equipment
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt01829
IRS990/OtherExpensesGrp/ProgramServicesAmt045221
IRS990/OtherExpensesGrp/ProgramServicesAmt115973
IRS990/OtherExpensesGrp/ProgramServicesAmt29124
IRS990/OtherExpensesGrp/ProgramServicesAmt35339
IRS990/OtherExpensesGrp/TotalAmt045221
IRS990/OtherExpensesGrp/TotalAmt115973
IRS990/OtherExpensesGrp/TotalAmt29124
IRS990/OtherExpensesGrp/TotalAmt37168
IRS990/OtherLiabilitiesGrp/BOYAmt010871
IRS990/OtherLiabilitiesGrp/EOYAmt05633
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt07218
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07218
IRS990/OtherRevenueTotalAmt07218
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032878
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0110609
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146415
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0375
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04206
IRS990/PayrollTaxesGrp/ProgramServicesAmt014149
IRS990/PayrollTaxesGrp/TotalAmt018730
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt045406
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019352
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0M Lynn Crane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0591146
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0428
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0312682
IRS990/PYOtherRevenueAmt017767
IRS990/PYRevenuesLessExpensesAmt023073
IRS990/PYSalariesCompEmpBnftPaidAmt0273586
IRS990/PYTotalExpensesAmt0586268
IRS990/PYTotalRevenueAmt0609341
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027489
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07218
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0331792
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0392690
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0526331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0591146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0477891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02646499
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt092104
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07840
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09634
IRS990ScheduleA/OtherIncome170Grp/TotalAmt033106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97380
IRS990ScheduleA/PublicSupportPY170Pct00.94980
IRS990ScheduleA/PublicSupportTotal170Amt02611411
IRS990ScheduleA/SubstantialContributorsTotAmt035088
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0526331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0591146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0477891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570793
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02646499
IRS990ScheduleA/TotalSupportAmt02681807
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0332840
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0332840
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt062094
IRS990ScheduleD/DonatedServicesUseFcltsAmt062094
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133499
IRS990ScheduleD/ExpensesNotReportedAmt063634
IRS990ScheduleD/ExpensesSubtotalAmt0525968
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt01540
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-355617
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0355617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05633
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1540
IRS990ScheduleD/RevenueNotReportedAmt062094
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1540
IRS990ScheduleD/RevenueSubtotalAmt0554997
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. USAFV had no income derived from unrelated business activities as of June 30, 2018 or 2017.USAFV classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2018 and 2017, there is no accrued interest or penalties. As of June 30, 2018 and 2017 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 2018, the tax years that remain subject to examination begins with 2015.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising exp. reported on Part VIII $1540
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110722
IRS990ScheduleD/TotalExpensesPerForm990Amt0525968
IRS990ScheduleD/TotalLiabilityAmt05633
IRS990ScheduleD/TotalRevenuePerForm990Amt0553457
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0617091
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589602
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01540
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Soup-Off

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$522,780
Liabilities
$16,866
Net assets
$505,914
Revenue
$553,457
Expenses
$525,968
Net income
$27,489
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