Civic Intelligence

Unalaskans Against Sexual Assault and Family Violence-Usafv

990 • Fiscal year 2020 • EIN 92-0097890

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization Profilewww.usafvshelter.org

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

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.11x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

46th percentile

3.9%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$72,884

Higher top officer pay than 78% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

48th percentile

-2.1%

Faster revenue growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$598,578

Up $68,964 (+13%) from 2019

Net Assets

Up

$536,949

Up $22,045 (+4.3%) from 2019

Liabilities

Up

$61,629

Up $46,919 (+319%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin46th percentile

Revenue

Down

$558,408

Down $12,082 (-2.1%) from 2019

Expenses

Down

$536,363

Down $25,137 (-4.5%) from 2019

Net Income

Up

$22,045

Up $13,055 (+145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2020

Assets$598,578
Liabilities$61,629
Net Assets$536,949
Open 2020 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

2020

Revenue$558,408
Expenses$536,363
Net Income$22,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.0
Gross Receipts
$558,408
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$366,794$445,144▲ $78,350
Land, Buildings, and Equipment, Net$104,405$100,657▼ $3,748
Pledges and Grants Receivable$38,118$32,584▼ $5,534
Cash and Non-Interest-Bearing Accounts$20,297$20,193▼ $104
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$529,614$598,578▲ $68,964
Other Assets Total-$0-
Liabilities
Deferred Revenue$5,522$53,095▲ $47,573
Other Liabilities$9,188$8,534▼ $654
Total Liabilities$14,710$61,629▲ $46,919
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$514,904$536,949▲ $22,045
Total Net Assets Fund Balance$514,904$536,949▲ $22,045
Total Liabilities and Net Assets / Fund Balance$529,614$598,578▲ $68,964

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$340,838-$340,838
Equipment$145,409-$145,409
Other Land Buildings$-385,590$385,590-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
M Lynn CraneExecutive DirecFT$72,884$72,884

Board Members and Trustees

NameTitle
Brett RichardsonChairman
Karen KreshVice Chair
Bea DeitrickDirector
Carlos TayagDirector
Erica AusDirector
Juliette VriesDirector
Shirl Treiber LekanoffSecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$538,505
Program Service Revenue
$0
Investment Income
$563
Other Revenue
$19,340
All Other Contributions
$30,212
Change in Net Assets
$22,045

Audited Revenue Reconciliation

Revenue per Audited Statements
$558,408
Revenue Not Reported on Form 990
$52,901
Total Revenue per Audited Statements
$611,309
Total Revenue per Form 990
$558,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,371
Salaries, Compensation, and Employee Benefits$266,992
Total Fundraising Expense$8,339
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,120$32,233$2,579$128,932
Current Officers, Directors, Trustees, and Key Employees$53,278$18,246$1,460$72,984
Other Employee Benefits$34,668$11,873$949$47,490
Occupancy$27,657--$27,657
Office Expenses$26,717$165-$26,882
Fees for Services Accounting$573$19,423-$19,996
Travel$18,362--$18,362
Payroll Taxes$12,838$4,396$352$17,586
Depreciation Depletion$14,251--$14,251
Insurance$6,207$1,264-$7,471
Conferences and Meetings$7,066--$7,066
Other Expenses$6,586$363-$6,586
All Other Expenses$5,988--$5,988
Advertising--$2,999$2,999
Fees for Services Other$17$573-$590
Total Functional Expenses$438,016$90,008$8,339$536,363

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$589,264
Expenses per Audited Statements$536,363
Total Expenses per Form 990$536,363
Expenses Not Reported on Form 990$52,901
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,065
Professional Fundraising Fees$0
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$8,534
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 35% controlled entity
No
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
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
M Lynn Crane
Formed
1982
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
7
Employees
14
Volunteers
12

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, 2020 or 2019. USAFV classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2020 and 2019, there is no accrued interest or penalties. As of June 30, 2020 and 2019 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 and the State of Alaska. As of 2020, the tax years that remain subject to examination begins with 2017.”

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IRS990/OfficeExpensesGrp/TotalAmt026882
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0949
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011873
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034668
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047490
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Homeless Prevention
IRS990/OtherExpensesGrp/Desc2Other
IRS990/OtherExpensesGrp/Desc3Equipment
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1363
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IRS990/OtherExpensesGrp/ProgramServicesAmt139019
IRS990/OtherExpensesGrp/ProgramServicesAmt217278
IRS990/OtherExpensesGrp/ProgramServicesAmt36586
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IRS990/OtherExpensesGrp/TotalAmt139382
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IRS990/OtherRevenueMiscGrp/BusinessCd1624100
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/Desc1Other Income
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15837
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15837
IRS990/OtherRevenueTotalAmt015275
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02579
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032233
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094120
IRS990/OtherSalariesAndWagesGrp/TotalAmt0128932
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0352
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04396
IRS990/PayrollTaxesGrp/ProgramServicesAmt012838
IRS990/PayrollTaxesGrp/TotalAmt017586
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038118
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032584
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0M Lynn Crane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Community Outreach - In their efforts to prevent future domestic violence, sexual assault, stalking, suicide, child abuse, elder abuse, and other violent crime, and to promote awareness of USAFV services, advocate for self-care and help create a safer community, USAFV provides community outreach and education events and activities independently and in collaboration with other community partners.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024043
IRS990/ProgSrvcAccomActy3Grp/Desc0Homeless Prevention USAFV serves those who are homeless or in danger of becoming homeless by providing past-due rent and utility assistance; assistance with deposits, first and last months rent, and utility deposits; and other assistance associated with securing safe, permanent housing. Homeless prevention services also include paying for temporary lodging at facilities other than USAFV for people who are unable to come to, or inappropriate to come to, the USAFV shelter.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt021776
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0552569
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0595
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0247167
IRS990/PYOtherRevenueAmt017326
IRS990/PYRevenuesLessExpensesAmt08990
IRS990/PYSalariesCompEmpBnftPaidAmt0314333
IRS990/PYTotalExpensesAmt0561500
IRS990/PYTotalRevenueAmt0570490
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt022045
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366794
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0538505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0552569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0526331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0591146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0477891
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02686442
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0548
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0442
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02576
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt076681
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt015275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07218
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01469
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06945
IRS990ScheduleA/OtherIncome170Grp/TotalAmt032525
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97320
IRS990ScheduleA/PublicSupportPY170Pct00.98330
IRS990ScheduleA/PublicSupportTotal170Amt02648668
IRS990ScheduleA/SubstantialContributorsTotAmt037774
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0538505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0552569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0526331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0591146
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0477891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02686442
IRS990ScheduleA/TotalSupportAmt02721543
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/BookValueAmt0340838
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0340838
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052901
IRS990ScheduleD/DonatedServicesUseFcltsAmt052901
IRS990ScheduleD/EquipmentGrp/BookValueAmt0145409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145409
IRS990ScheduleD/ExpensesNotReportedAmt052901
IRS990ScheduleD/ExpensesSubtotalAmt0536363
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-385590
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385590
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08534
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/RevenueNotReportedAmt052901
IRS990ScheduleD/RevenueSubtotalAmt0558408
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, 2020 or 2019. USAFV classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2020 and 2019, there is no accrued interest or penalties. As of June 30, 2020 and 2019 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 and the State of Alaska. As of 2020, the tax years that remain subject to examination begins with 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100657
IRS990ScheduleD/TotalExpensesPerForm990Amt0536363
IRS990ScheduleD/TotalLiabilityAmt08534
IRS990ScheduleD/TotalRevenuePerForm990Amt0558408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0611309
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589264
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Elder, Single, Student, Couple, Family, Supporting, and Sustaining.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The executive director reviews the return. The return is then approved at general board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Board member agreements and annual bylaw review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual performance and salary evaluations, comparisons with like positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annual performance and salary evaluations, comparisons with like positions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,578
Liabilities
$61,629
Net assets
$536,949
Revenue
$558,408
Expenses
$536,363
Net income
$22,045
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