Civic Intelligence

Unalaskans Against Sexual Assault and Family Violence-Usafv

990 • Fiscal year 2019 • EIN 92-0097890

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 13, 2020

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

49th percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

78th percentile

$73,444

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.3%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$529,614

Up $6,834 (+1.3%) from 2018

Net Assets

Up

$514,904

Up $8,990 (+1.8%) from 2018

Liabilities

Down

$14,710

Down $2,156 (-13%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$570,490

Up $17,033 (+3.1%) from 2018

Expenses

Up

$561,500

Up $35,532 (+6.8%) from 2018

Net Income

Down

$8,990

Down $18,499 (-67%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2019

Assets$529,614
Liabilities$14,710
Net Assets$514,904
Open 2019 Filing

Operations Trend

Revenue Growth48th 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

2019

Revenue$570,490
Expenses$561,500
Net Income$8,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 13, 2020
Return Version
2018v3.1
Gross Receipts
$576,637
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$392,690$366,794▼ $25,896
Land, Buildings, and Equipment, Net$110,722$104,405▼ $6,317
Pledges and Grants Receivable$19,352$38,118▲ $18,766
Cash and Non-Interest-Bearing Accounts$16$20,297▲ $20,281
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$522,780$529,614▲ $6,834
Other Assets Total-$0-
Liabilities
Other Liabilities$5,633$9,188▲ $3,555
Deferred Revenue$11,233$5,522▼ $5,711
Total Liabilities$16,866$14,710▼ $2,156
Net Assets / Fund Balance
Unrestricted Net Assets$505,914$514,904▲ $8,990
Total Net Assets Fund Balance$505,914$514,904▲ $8,990
Total Liabilities and Net Assets / Fund Balance$522,780$529,614▲ $6,834

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,979-$341,979
Equipment$133,499-$133,499
Other Land Buildings$-371,073$371,073-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Lynn CraneExecutive DirecFT$73,444$73,444

Board Members and Trustees

NameTitle
Brett RichardsonChairman
Karen KreshVice Chair
Erica AusDirector
Erin IszlerDirector
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
$552,569
Program Service Revenue
$0
Investment Income
$595
Other Revenue
$17,326
All Other Contributions
$17,764
Change in Net Assets
$8,990

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,637
Revenue Not Reported on Financial Statements
$-6,147
Revenue Not Reported on Form 990
$53,770
Other Revenue Adjustments
$-6,147
Total Revenue per Audited Statements
$630,407
Total Revenue per Form 990
$570,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$314,333
Other Expenses$247,167
Total Fundraising Expense$6,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,893$28,078$3,385$169,356
Current Officers, Directors, Trustees, and Key Employees$59,800$12,176$1,468$73,444
Other Employee Benefits$41,510$8,452$1,018$50,980
Occupancy$45,420--$45,420
Travel$25,465$977-$26,442
Fees for Services Accounting$1,716$22,095-$23,811
Payroll Taxes$16,735$3,407$411$20,553
Conferences and Meetings$15,474--$15,474
Depreciation Depletion$15,455--$15,455
Office Expenses$10,547--$10,547
Insurance$7,281--$7,281
All Other Expenses$6,393--$6,393
Other Expenses$6,212--$6,212
Fees for Services Other$133$1,716-$1,849
Total Functional Expenses$478,317$76,901$6,282$561,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$621,417
Expenses per Audited Statements$561,500
Total Expenses per Form 990$561,500
Expenses Not Reported on Form 990$59,917
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,855
Fundraising Direct Expenses$6,147
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Soup-Off$18,995$18,995$6,147$12,848
Total Events$18,995$18,995$6,147$12,848
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$9,188
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 Direc
Signed
2020-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Richardson
Formed
1982
Legal Domicile
Ak
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
40

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, 2019 or 2018.USAFV classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2019 and 2018, there is no accrued interest or penalties. As of June 30, 2019 and 2018 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 2019, the tax years that remain subject to examination begins with 2016.”

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

“Fundraising exp. reported on Part VIII $6147”

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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/InvestmentIncomeGrp/TotalRevenueColumnAmt0595
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0371073
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110722
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0104405
IRS990/LandBldgEquipCostOrOtherBssAmt0475478
IRS990/LegalDomicileStateCd0AK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt08500
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/NetAssetsOrFundBalancesBOYAmt0505914
IRS990/NetAssetsOrFundBalancesEOYAmt0514904
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt015708
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt015708
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045420
IRS990/OccupancyGrp/TotalAmt045420
IRS990/OfficeExpensesGrp/ProgramServicesAmt010547
IRS990/OfficeExpensesGrp/TotalAmt010547
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01018
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08452
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt050980
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Equipment
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Homeless Prevention
IRS990/OtherExpensesGrp/ProgramServicesAmt073958
IRS990/OtherExpensesGrp/ProgramServicesAmt17459
IRS990/OtherExpensesGrp/ProgramServicesAmt26866
IRS990/OtherExpensesGrp/ProgramServicesAmt36212
IRS990/OtherExpensesGrp/TotalAmt073958
IRS990/OtherExpensesGrp/TotalAmt17459
IRS990/OtherExpensesGrp/TotalAmt26866
IRS990/OtherExpensesGrp/TotalAmt36212
IRS990/OtherLiabilitiesGrp/BOYAmt05633
IRS990/OtherLiabilitiesGrp/EOYAmt09188
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01618
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01618
IRS990/OtherRevenueTotalAmt01618
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03385
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028078
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137893
IRS990/OtherSalariesAndWagesGrp/TotalAmt0169356
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0411
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03407
IRS990/PayrollTaxesGrp/ProgramServicesAmt016735
IRS990/PayrollTaxesGrp/TotalAmt020553
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt019352
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt038118
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Brett Richardson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0526331
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0230716
IRS990/PYOtherRevenueAmt026578
IRS990/PYRevenuesLessExpensesAmt027489
IRS990/PYSalariesCompEmpBnftPaidAmt0295252
IRS990/PYTotalExpensesAmt0525968
IRS990/PYTotalRevenueAmt0553457
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt08990
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0366794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0552569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0526331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0591146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0477891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02718730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0402
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100863
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06945
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt025090
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98330
IRS990ScheduleA/PublicSupportPY170Pct00.97380
IRS990ScheduleA/PublicSupportTotal170Amt02700436
IRS990ScheduleA/SubstantialContributorsTotAmt018294
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0552569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0526331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0591146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0477891
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02718730
IRS990ScheduleA/TotalSupportAmt02746235
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/BookValueAmt0341979
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0341979
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt053770
IRS990ScheduleD/DonatedServicesUseFcltsAmt053770
IRS990ScheduleD/EquipmentGrp/BookValueAmt0133499
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133499
IRS990ScheduleD/ExpensesNotReportedAmt059917
IRS990ScheduleD/ExpensesSubtotalAmt0561500
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt06147
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-371073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0371073
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6147
IRS990ScheduleD/RevenueNotReportedAmt053770
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6147
IRS990ScheduleD/RevenueSubtotalAmt0576637
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, 2019 or 2018.USAFV classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2019 and 2018, there is no accrued interest or penalties. As of June 30, 2019 and 2018 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 2019, the tax years that remain subject to examination begins with 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Fundraising exp. reported on Part VIII $6147
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104405
IRS990ScheduleD/TotalExpensesPerForm990Amt0561500
IRS990ScheduleD/TotalLiabilityAmt09188
IRS990ScheduleD/TotalRevenuePerForm990Amt0570490
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0630407
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0621417

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$529,614
Liabilities
$14,710
Net assets
$514,904
Revenue
$570,490
Expenses
$561,500
Net income
$8,990
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