Civic Intelligence

Uss Wright Association Inc.

990EZ • Fiscal year 2019 • EIN 94-3087693

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 08, 2020

Organization ProfileN/A
18 South Walnut StreetWaterloo, NY 13165

(315) 539-8028

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

40th percentile

-2.2%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

47th percentile

-0.6%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,432

Down $59 (-0.6%) from 2018

Net Assets

Down

$10,432

Down $59 (-0.6%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin40th percentile

Revenue

Down

$2,689

Down $5,163 (-66%) from 2018

Expenses

Down

$2,748

Down $13,661 (-83%) from 2018

Net Income

Up

-$59

Up $8,498 (+99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

2019

Assets$10,432
Liabilities-
Net Assets$10,432
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

2019

Revenue$2,689
Expenses$2,748
Net Income-$59
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 8, 2020
Return Version
2019v5.0
Gross Receipts
$2,689
Mission and Program Overview

Mission

To Encourage and Foster Comradadship

Program Services

DescriptionGrantsExpenses
Our annual reunion was held in Corpus Cristi TX, four issues of our newsletter "The Wright Stuff" was mailed to over 600 members--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve DonnellyPresidentPT$0--
William EannettaTreasurerPT$0--
-SecrataryPT$0--
Filing and Contact Details

Filer

Filer Name
USS Wright Association Inc
EIN
94-3087693
Phone
3155398028
Address
18 South Walnut Street, Waterloo, NY 13165

Signing Officer

Name
William Eannetta
Title
Treasurer
Phone
3155398028
Signed
2020-03-08

Preparer

Firm
Q B Tax Prep and Accounting
Address
39 WASHINGTON ST, WATERLOO, NY 13165-1405
Preparer
Doris P Ross
Phone
3155392607
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Reunion Income 1435.”

Form 990EZ, Part I, Line 8

“Auction Revenue”

Form 990EZ, Part I, Line 8

“Interest Income 39.”

Form 990EZ, Part I, Line 8

“MM Acct”

Form 990EZ, Part I, Line 8

“Deposit for Reunion 2020 500.”

Form 990EZ, Part I, Line 16

“Reunion Pins”

Form 990EZ, Part I, Line 16

“Reunion Band 400.”

Form 990EZ, Part I, Line 16

“Dues and Reunion Refunds”

Form 990EZ, Part I, Line 16

“Reunion Expenses 1218.”

Form 990EZ, Part I, Line 16

“Bank Fees 60.”

Form 990EZ, Part I, Line 16

“Small Stores”

Form 990EZ, Part I, Line 16

“Nashville Tour”

Form 990EZ, Part I, Line 16

“Deposit for 2019 Reunion”

Form 990EZ, Part II, Line 24

“Bulk Mail & Reunion Deposits & Inventory”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0William Eannetta
IRS990EZ/BooksInCareOfDetail/PhoneNum03155398028
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018 South Walnut Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Waterloo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd013165
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010491
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010432
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-59
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010491
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010432
IRS990EZ/FundraisingGrossIncomeAmt0230
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt02689
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0485
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010491
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010432
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010491
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010432
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0John Lomax
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steve Donnelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1William Eannetta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secratary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01678
IRS990EZ/OtherRevenueTotalAmt01974
IRS990EZ/PrimaryExemptPurposeTxt0To Encourage and Foster Comradadship
IRS990EZ/PrintingPublicationsPostageAmt01070
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our annual reunion was held in Corpus Cristi TX, four issues of our newsletter "The Wright Stuff" was mailed to over 600 members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0230
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02748
IRS990EZ/TotalRevenueAmt02689
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Reunion Income 1435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auction Revenue
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest Income 39.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MM Acct
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Deposit for Reunion 2020 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Reunion Pins
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Reunion Band 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Reunion Refunds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Reunion Expenses 1218.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Fees 60.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Small Stores
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Nashville Tour
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deposit for 2019 Reunion
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Bulk Mail & Reunion Deposits & Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0William Eannetta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03155398028
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0USS Wright Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0USSW
ReturnHeader/Filer/EIN0943087693
ReturnHeader/Filer/PhoneNum03155398028
ReturnHeader/Filer/USAddress/AddressLine1Txt018 South Walnut Street
ReturnHeader/Filer/USAddress/CityNm0Waterloo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013165
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BF18EA9A50FF39FA0BBF63B6E9855A2EECCA293B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BF18EA9A50FF39FA0BBF63B6E9855A2EECCA293B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.67.21.31
ReturnHeader/FilingSecurityInformation/IPDt02020-03-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:21:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Q B Tax Prep and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0131651405
ReturnHeader/PreparerPersonGrp/PhoneNum03155392607
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Doris P Ross
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-03-13T09:22:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,432
Liabilities
-
Net assets
$10,432
Revenue
$2,689
Expenses
$2,748
Net income
-$59
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