Civic Intelligence

AT&T Veterans

990 • Fiscal year 2015 • EIN 03-0599304

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 06, 2017

Organization ProfileATTVETERANS.ORG
4005 Manzanita Ave Suite 6-343Carmichael, CA 95608

(916) 717-3691

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$485,273

Up $78,814 (+19%) from 2014

Net Assets

Up

$485,273

Up $78,814 (+19%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

Up

$219,592

Up $29,449 (+15%) from 2014

Expenses

Up

$140,778

Up $43,457 (+45%) from 2014

Net Income

Down

$78,814

Down $14,008 (-15%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$600K$400K$200K$0Assets 2013: $313,637Liabilities 2013: $0Net Assets 2013: $313,6372013Assets 2014: $406,459Liabilities 2014: $0Net Assets 2014: $406,4592014Assets 2015: $485,273Liabilities 2015: $0Net Assets 2015: $485,2732015Assets 2016: $491,475Liabilities 2016: $0Net Assets 2016: $491,4752016Assets 2017: $561,576Liabilities 2017: $0Net Assets 2017: $561,5762017Assets 2018: $481,515Liabilities 2018: $0Net Assets 2018: $481,5152018Assets 2019: $297,334Liabilities 2019: $0Net Assets 2019: $297,3342019Assets 2020: $362,566Liabilities 2020: $0Net Assets 2020: $362,5662020Assets 2021: $408,362Liabilities 2021: $0Net Assets 2021: $408,3622021Assets 2022: $366,799Liabilities 2022: $0Net Assets 2022: $366,7992022Assets 2023: $380,076Liabilities 2023: $0Net Assets 2023: $380,0762023Assets 2024: $313,366Liabilities 2024: $0Net Assets 2024: $313,3662024

Highlighted filing

2015

Assets$485,273
Liabilities$0
Net Assets$485,273
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2013: $76,510Expenses 2013: $41,285Net Income 2013: $35,2252013Revenue 2014: $190,143Expenses 2014: $97,321Net Income 2014: $92,8222014Revenue 2015: $219,592Expenses 2015: $140,778Net Income 2015: $78,8142015Revenue 2016: $194,464Expenses 2016: $188,262Net Income 2016: $6,2022016Revenue 2017: $273,529Expenses 2017: $203,428Net Income 2017: $70,1012017Revenue 2018: $260,113Expenses 2018: $340,174Net Income 2018: -$80,0612018Revenue 2019: $191,864Expenses 2019: $376,045Net Income 2019: -$184,1812019Revenue 2020: $188,053Expenses 2020: $122,821Net Income 2020: $65,2322020Revenue 2021: $187,211Expenses 2021: $141,415Net Income 2021: $45,7962021Revenue 2022: $127,654Expenses 2022: $169,217Net Income 2022: -$41,5632022Revenue 2023: $59,745Expenses 2023: $108,667Net Income 2023: -$48,9222023Revenue 2024: $47,201Expenses 2024: $51,135Net Income 2024: -$3,9342024

Highlighted filing

2015

Revenue$219,592
Expenses$140,778
Net Income$78,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 6, 2017
Return Version
2015v3.0
Gross Receipts
$248,100
Mission and Program Overview

Mission

"serving those who've served our country." we raise public awareness of the selfless service our brave soldiers give to protect and defend the interests of our great country. Continued on schedule 0.we engage the communities we live and work in by providing volunteer assistance, organization, and support to other non-profit organizations to accomplish this mission.

"SERVing THOSE WHO'VE SERVED OUR COUNTRY". WE RAISE PUBLIC AWARENESS OF THE SELFLESS SERVICE OUR BRAVE SOLDIERS GIVE TO PROTECT AND DEFEND THE INTERESTS OF OUR GREAT COUNTRY.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,929$450,237▲ $86,308
Savings and Temporary Cash Investments$31,268$28,774▼ $2,494
Receivable From Disqualified Prsn$11,262$6,262▼ $5,000
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$406,459$485,273▲ $78,814
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$406,459$485,273▲ $78,814
Total Net Assets Fund Balance$406,459$485,273▲ $78,814
Total Liabilities and Net Assets / Fund Balance$406,459$485,273▲ $78,814
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jamie RufoloNatl President
Andrew DodsonChapter Pres.
Becky EddyChapter Pres.
Bob AndersonChapter Pres.
Brian BuckChapter Pres.
Chuck RaymondChapter Pres.
Daniel McmahonChapter Pres.
Davanna ReneeChapter Pres.
Dennis MatarreseChapter Pres.
Edward JohnsonChapter Pres.
Elizabeth RothenbergChapter Pres.
Hutch HutchcraftChapter Pres.
James FreemanChapter Pres.
Jay OrthmannChapter Pres.
Jeff RuddChapter Pres.
Jeff YoungChapter Pres.
Jimmie TadlockChapter Pres.
John RossChapter Pres.
Kevin ReynoldsChapter Pres.
Kevin SammonsChapter Pres.
Kristen KnightChapter Pres.
Laura EdlundChapter Pres.
Mike MillerChapter Pres.
Patrick CareyChapter Pres.
Randy ClawsonChapter Pres.
Robert ClarkChapter Pres.
Ron BassChapter Pres.
Tom Van BuskirkChapter Pres.
Tony SardellaChapter Pres.
Wayne BellChapter Pres.
Brian Rocky OldsNational Treas
Mary PilonNatl Historian
David RitterNatl Secretary
Brian MayoNatl VP - Comm.
Douglas WreathNatl VP - Oper.
Darren Beckprior TREASURER
Revenue and Support

Revenue Composition

Contributions and Grants
$200,064
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$19,522
All Other Contributions
$200,064
Change in Net Assets
$78,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,028
Grants and Similar Amounts Paid$49,750
Total Fundraising Expense$648
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$49,750--$49,750
Conferences and Meetings-$9,240-$9,240
Fees for Services Accounting-$3,560-$3,560
Other Expenses$1,459$934$648$1,459
All Other Expenses-$309-$309
Total Functional Expenses$112,181$27,949$648$140,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,030
Fundraising Direct Expenses$28,508
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$48,030$48,030$28,508$19,522
Total Events$48,030$48,030$28,508$19,522
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$11,262$6,262▼ $5,000
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The national treasurer and the executive board review a copy of the form 990 before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
At&t Veterans
EIN
03-0599304
Phone
9167173691
Address
4005 MANZANITA AVE SUITE 6-343, CARMICHAEL, CA 95608

Signing Officer

Name
Sheila Bilyeu
Title
National Treasurer
Signed
2017-06-06
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
TX
Voting Board Members
35
Independent Board Members
35
Employees
0
Volunteers
1,000

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD STE 300, SAINT LOUIS, MO 63131-1891
Preparer
Lisa A Klempert CPA
Phone
3145693333
Raw XML AppendixShowing 400 of 653 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0NATL PRESIDENT
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,273
Liabilities
$0
Net assets
$485,273
Revenue
$219,592
Expenses
$140,778
Net income
$78,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.00$3.13$0.47$0.51$0.04
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.80$0.00$3.80$0.60$1.09$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.67$0.00$3.67$1.28$1.69$0.42
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$0.00$4.08$1.87$1.41$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.00$3.63$1.88$1.23$0.65
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$0.00$2.97$1.92$3.76$1.84
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$0.00$4.82$2.60$3.40$0.80
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.62$0.00$5.62$2.74$2.03$0.70
2016Detailed filing. Detailed filing data is available for this year.$4.91$0.00$4.91$1.94$1.88$0.06
2015Detailed filing. Detailed filing data is available for this year.$4.85$0.00$4.85$2.20$1.41$0.79
2014Summary only. Only limited summary data is available for this year.$4.06$0.00$4.06$1.90$0.97$0.93
2013Summary only. Only limited summary data is available for this year.$3.14$0.00$3.14$0.77$0.41$0.35