Civic Intelligence

Uss Wright Association Inc.

990EZ • Fiscal year 2011 • EIN 94-3087693

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 13, 2012

18 South Walnut Street13165
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

42nd percentile

-2.6%

Higher net margin than 42% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

47th percentile

-1.4%

Faster asset growth than 47% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2011 filings • 501(c)19 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$20,698

Down $300 (-1.4%) from 2010

Net Assets

Down

$20,698

Down $300 (-1.4%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$11,488

Up $2,667 (+30%) from 2010

Expenses

Up

$11,788

Up $2,960 (+34%) from 2010

Net Income

Down

-$300

Down $293 (-4186%) from 2010

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2010: $20,998Net Assets 2010: $20,9982010Assets 2011: $20,698Net Assets 2011: $20,6982011Assets 2012: $19,756Liabilities 2012: $02012Assets 2013: $17,668Net Assets 2013: $17,6682013Assets 2014: $18,010Net Assets 2014: $18,0102014Assets 2015: $18,854Net Assets 2015: $18,8542015Assets 2016: $18,452Net Assets 2016: $18,4522016Assets 2017: $19,048Net Assets 2017: $19,0482017Assets 2018: $10,491Net Assets 2018: $10,4912018Assets 2019: $10,432Net Assets 2019: $10,4322019Assets 2020: $9,708Net Assets 2020: $9,7082020Assets 2021: $9,593Net Assets 2021: $9,5932021Assets 2022: $8,882Net Assets 2022: $8,8822022Assets 2023: $3,882Liabilities 2023: $02023Assets 2024: $1,788Net Assets 2024: $1,7882024

Highlighted filing

2011

Assets$20,698
Liabilities-
Net Assets$20,698

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20K$10K$0-$10KRevenue 2010: $8,821Expenses 2010: $8,828Net Income 2010: -$72010Revenue 2011: $11,488Expenses 2011: $11,788Net Income 2011: -$3002011Revenue 2012: $9,057Expenses 2012: $9,999Net Income 2012: -$9422012Revenue 2013: $11,299Expenses 2013: $13,387Net Income 2013: -$2,0882013Revenue 2014: $9,682Expenses 2014: $9,340Net Income 2014: $3422014Revenue 2015: $8,767Expenses 2015: $7,923Net Income 2015: $8442015Revenue 2016: $1,294Expenses 2016: $1,696Net Income 2016: -$4022016Revenue 2017: $1,083Expenses 2017: $487Net Income 2017: $5962017Revenue 2018: $7,852Expenses 2018: $16,409Net Income 2018: -$8,5572018Revenue 2019: $2,689Expenses 2019: $2,748Net Income 2019: -$592019Revenue 2020: $20Expenses 2020: $744Net Income 2020: -$7242020Revenue 2021: $0Expenses 2021: $115Net Income 2021: -$1152021Revenue 2022: $0Expenses 2022: $711Net Income 2022: -$7112022Revenue 2023: $0Expenses 2023: $5,000Net Income 2023: -$5,0002023Revenue 2024: $0Expenses 2024: $2,094Net Income 2024: -$2,0942024

Highlighted filing

2011

Revenue$11,488
Expenses$11,788
Net Income-$300
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 13, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To Encourage and Foster Comradadship

Filing and Contact Details

Filer

EIN
94-3087693
Raw XML Appendix123 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020998
IRS990EZ/CashSavingsAndInvestments/EOY020698
IRS990EZ/ContributionsGiftsGrantsEtc0169
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear0-300
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome01138
IRS990EZ/GroProfitLossSalesOfInventory0379
IRS990EZ/GrossReceipts011488
IRS990EZ/GrossSalesOfInventory0379
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01735
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY020998
IRS990EZ/NetAssetsOrFundBalancesBOY020998
IRS990EZ/NetAssetsOrFundBalances/EOY020698
IRS990EZ/NetAssetsOrFundBalancesEOY020698
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102518 SMOLDERING WOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1131 HUNTER LAKE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121207 CASSABELLA DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1318 SOUTH WALNUT STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ARLINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PARKVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2BRANDENTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076016
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode112768
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode234209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313165
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RAY SHERIDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE MANGINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ED GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIAM EANNETTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal09561
IRS990EZ/OtherRevenueTotal08067
IRS990EZ/PrimaryExemptPurpose0To Encourage and Foster Comradadship
IRS990EZ/PrintingPublicationsPostage02227
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Our annual reunion was held in Corpus Cristi TX, four issues of our newsletter "The Wright Stuff" was mailed to over 600 members
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010582
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss01138
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1018 SOUTH WALNUT STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013165
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM EANNETTA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03155398028
IRS990EZ/TotalAssets/BOY020998
IRS990EZ/TotalAssets/EOY020698
IRS990EZ/TotalExpenses011788
IRS990EZ/TotalProgramServiceExpenses010582
IRS990EZ/TotalRevenue011488
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0REUNION INCOME 7489. PHOTO REBATE 400. LIQUOR REFUND 68. VOIDED CHECK 36. CROWN ROYAL REFUND 68. ATLANTIC BANK INTEREST 6.
IRS990ScheduleO/GeneralExplanation/Explanation1REUNION PATCHES 612. OFFICE EXPENSES DUES AND REUNION REFUNDS 441. REUNION EXPENSES 8355. RAFFLE EXPENSES BANK FEE 78. TAX PREP 75.
IRS990ScheduleO/GeneralExplanation/Explanation2BULK MAIL & REUNION DEPOSITS & INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0943087693
ReturnHeader/Filer/Name/BusinessNameLine10USS WRIGHT ASSOCIATION INC
ReturnHeader/Filer/NameControl0USSW
ReturnHeader/Filer/Phone03155398028
ReturnHeader/Filer/USAddress/AddressLine1018 SOUTH WALNUT STREET
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013165
ReturnHeader/Officer/DateSigned02012-03-13
ReturnHeader/Officer/Name0WILLIAM EANNETTA
ReturnHeader/Officer/Phone03155398028
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Q B TAX PREP & ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1039 WASHINGTON ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WATERLOO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0131651405
ReturnHeader/Preparer/Name0DORIS P ROSS
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-13T10:08:57-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$1.79$0.00$2.09$2.09
2023Summary only. Only limited summary data is available for this year.$3.88$0.00$0.00$5.00$5.00
2022Detailed filing. Detailed filing data is available for this year.$8.88$8.88$0.00$0.71$0.71
2021Detailed filing. Detailed filing data is available for this year.$9.59$9.59$0.00$0.12$0.12
2020Detailed filing. Detailed filing data is available for this year.$9.71$9.71$0.02$0.74$0.72
2019Detailed filing. Detailed filing data is available for this year.$10.4$10.4$2.69$2.75$0.06
2018Detailed filing. Detailed filing data is available for this year.$10.5$10.5$7.85$16.4$8.56
2017Detailed filing. Detailed filing data is available for this year.$19.0$19.0$1.08$0.49$0.60
2016Detailed filing. Detailed filing data is available for this year.$18.5$18.5$1.29$1.70$0.40
2015Detailed filing. Detailed filing data is available for this year.$18.9$18.9$8.77$7.92$0.84
2014Detailed filing. Detailed filing data is available for this year.$18.0$18.0$9.68$9.34$0.34
2013Detailed filing. Detailed filing data is available for this year.$17.7$17.7$11.3$13.4$2.09
2012Summary only. Only limited summary data is available for this year.$19.8$0.00$9.06$10.00$0.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.7$20.7$11.5$11.8$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.0$21.0$8.82$8.83$0.01