Civic Intelligence

Unalaskans Against Sexual Assault and Family Violence-Usafv

990 • Fiscal year 2023 • EIN 92-0097890

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

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

74th percentile

0.19x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.20x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

81st percentile

$82,378

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

55th percentile

6.1%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

7.9%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$716,969

Up $41,055 (+6.1%) from 2022

Net Assets

Up

$584,012

Up $2,802 (+0.5%) from 2022

Liabilities

Up

$132,957

Up $38,253 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin42nd percentile

Revenue

Up

$658,866

Up $48,022 (+7.9%) from 2022

Expenses

Up

$656,064

Up $85,501 (+15%) from 2022

Net Income

Down

$2,802

Down $37,479 (-93%) from 2022

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

2023

Assets$716,969
Liabilities$132,957
Net Assets$584,012
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$658,866
Expenses$656,064
Net Income$2,802
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$661,688
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$579,905$505,626▼ $74,279
Pledges and Grants Receivable$3,803$115,108▲ $111,305
Land, Buildings, and Equipment, Net$71,510$56,936▼ $14,574
Inventories for Sale or Use-$10,939-
Cash and Non-Interest-Bearing Accounts$20,696$492▼ $20,204
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$675,914$716,969▲ $41,055
Other Assets Total-$27,868-
Liabilities
Deferred Revenue$83,169$89,974▲ $6,805
Other Liabilities$11,535$42,983▲ $31,448
Total Liabilities$94,704$132,957▲ $38,253
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$581,210$584,012▲ $2,802
Total Net Assets Fund Balance$581,210$584,012▲ $2,802
Total Liabilities and Net Assets / Fund Balance$675,914$716,969▲ $41,055

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,514-$355,514
Equipment$130,733-$130,733
Other Land Buildings$-429,311$429,311-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
M Lynn CraneExecutive DirectorFT$78,455$3,923$82,378

Board Members and Trustees

NameTitle
Karen KreshChairman
Juliette VriesVice Chairman
Carlos TayagBoard Member
Emily GibsonBoard Member
Erica AusBoard Member
Morgan LemBoard Member
Tau MalakiBoard Member
Shirl Treiber LekanoffSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$653,276
Program Service Revenue
$0
Investment Income
$327
Other Revenue
$5,263
All Other Contributions
$160,099
Change in Net Assets
$2,802

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table40$37,002Fair Market Value (FMV)
Total Noncash Contributions40$37,002-

Audited Revenue Reconciliation

Revenue per Audited Statements
$658,866
Revenue Not Reported on Form 990
$16,667
Total Revenue per Audited Statements
$675,533
Total Revenue per Form 990
$658,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$330,021
Salaries, Compensation, and Employee Benefits$289,252
Grants and Similar Amounts Paid$36,791
Total Fundraising Expense$11,665
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,801$33,151$2,652$132,604
Current Officers, Directors, Trustees, and Key Employees$58,776$20,129$1,610$80,515
Other Employee Benefits$37,521$12,850$1,028$51,399
Grants to Domestic Individuals$36,791--$36,791
Occupancy$33,678--$33,678
Travel$30,089--$30,089
Office Expenses$26,879--$26,879
Fees for Services Accounting$5,332$14,432-$19,764
Payroll Taxes$13,004$4,453$356$17,813
Depreciation Depletion$14,574--$14,574
Insurance$6,058$1,477-$7,535
Fees for Services Other$1,971$5,332-$7,303
Pension Plan Contributions$5,052$1,730$139$6,921
Advertising--$5,880$5,880
Other Expenses$5,463--$5,463
Total Functional Expenses$550,845$93,554$11,665$656,064

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$672,731
Expenses per Audited Statements$656,064
Total Expenses per Form 990$656,064
Expenses Not Reported on Form 990$16,667
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,030
Fundraising Direct Expenses$2,822
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
Noncurrent Lease Liability$21,355
Accrued Payroll Liabilities$15,115
Current Lease Liability$6,513
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
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, Section A, Line 2

“Karen Kresh married to Carlos Tayag.Carlos Tayag married to Karen Kresh.”

Form 990, Part VI, Section A, Line 6

“We sell "Memberships" to individuals and businesses as a way that they can support us. Individuals who are members are allowed to elect Board members when we hold membership meetings.”

Form 990, Part VI, Section B, Line 11B

“The board of Directors reviews and approves the audited financial statements. The Executive Director reviews and approves the Form 990.”

Form 990, Part VI, Section B, Line 12C

“Annual Board member agreements and annual bylaw review.”

Form 990, Part VI, Section B, Line 15A

“The entire Board compares other local non-profit salaries and available grant funding. The decision is recorded in the Board minutes. Annual performance and salary evaluations, comparisons with like positions.”

Form 990, Part VI, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“They are available upon request, and are available on our website”

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
2024-05-08
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
10
Volunteers
8

Preparer

Firm
Altman Rogers & Co
Address
3000 C ST STE 201, ANCHORAGE, AK 99503
Preparer
Sterling Gillon 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, 2023 or 2022.USAFV classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2023 and 2022, there is no accrued interest or penalties. As of June 30, 2023 and 2022 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 2023, the tax years that remain subject to examination begins with 2020.”

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IRS990/LegalDomicileStateCd0AK
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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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.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02208
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt033678
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IRS990/OfficeExpensesGrp/TotalAmt026879
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01028
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012850
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037521
IRS990/OtherEmployeeBenefitsGrp/TotalAmt051399
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Training
IRS990/OtherExpensesGrp/Desc2Dues and Subs
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/ProgramServicesAmt0151282
IRS990/OtherExpensesGrp/ProgramServicesAmt122100
IRS990/OtherExpensesGrp/ProgramServicesAmt25474
IRS990/OtherExpensesGrp/ProgramServicesAmt35463
IRS990/OtherExpensesGrp/TotalAmt0151282
IRS990/OtherExpensesGrp/TotalAmt122100
IRS990/OtherExpensesGrp/TotalAmt25474
IRS990/OtherExpensesGrp/TotalAmt35463
IRS990/OtherLiabilitiesGrp/BOYAmt011535
IRS990/OtherLiabilitiesGrp/EOYAmt042983
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Refunds
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03055
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03055
IRS990/OtherRevenueTotalAmt03055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02652
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033151
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt096801
IRS990/OtherSalariesAndWagesGrp/TotalAmt0132604
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0356
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04453
IRS990/PayrollTaxesGrp/ProgramServicesAmt013004
IRS990/PayrollTaxesGrp/TotalAmt017813
IRS990/PensionPlanContributionsGrp/FundraisingAmt0139
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01730
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05052
IRS990/PensionPlanContributionsGrp/TotalAmt06921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03803
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0115108
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0M Lynn Crane
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/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/ProgSrvcAccomActy2Grp/ExpenseAmt036791
IRS990/ProgSrvcAccomActy2Grp/GrantAmt036791
IRS990/ProgSrvcAccomActy3Grp/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/ProgSrvcAccomActy3Grp/ExpenseAmt025633
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0602233
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt021856
IRS990/PYInvestmentIncomeAmt0197
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0270668
IRS990/PYOtherRevenueAmt08414
IRS990/PYRevenuesLessExpensesAmt040281
IRS990/PYSalariesCompEmpBnftPaidAmt0278039
IRS990/PYTotalExpensesAmt0570563
IRS990/PYTotalRevenueAmt0610844
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02802
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03055
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0579905
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0653276
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0602233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0576705
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538505
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0552569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02923288
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0327
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0563
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0595
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01811
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03055
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04721
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04633
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015275
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01618
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029302
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93220
IRS990ScheduleA/PublicSupportPY170Pct00.94430
IRS990ScheduleA/PublicSupportTotal170Amt02754230
IRS990ScheduleA/SubstantialContributorsTotAmt0169058
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0653276
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0602233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0576705
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538505
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0552569
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02923288
IRS990ScheduleA/TotalSupportAmt02954401
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/BookValueAmt0355514
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0355514
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016667
IRS990ScheduleD/DonatedServicesUseFcltsAmt016667
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0130733
IRS990ScheduleD/ExpensesNotReportedAmt016667
IRS990ScheduleD/ExpensesSubtotalAmt0656064
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-429311
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0429311
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16513
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt221355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Current Lease Liability
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Noncurrent Lease Liability
IRS990ScheduleD/RevenueNotReportedAmt016667
IRS990ScheduleD/RevenueSubtotalAmt0658866
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, 2023 or 2022.USAFV classifies all interest and penalties related to tax contingencies as income tax expense. As of June 30, 2023 and 2022, there is no accrued interest or penalties. As of June 30, 2023 and 2022 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 2023, the tax years that remain subject to examination begins with 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056936
IRS990ScheduleD/TotalExpensesPerForm990Amt0656064
IRS990ScheduleD/TotalLiabilityAmt042983
IRS990ScheduleD/TotalRevenuePerForm990Amt0658866
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0675533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0672731

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$716,969
Liabilities
$132,957
Net assets
$584,012
Revenue
$658,866
Expenses
$656,064
Net income
$2,802
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