Civic Intelligence

U S Armed Forces Legacy Association

990EZ • Fiscal year 2013 • EIN 20-5090620

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 19, 2014

Organization Profilewww.veteranlegacyproject.org
PO Box 85498855

(509) 422-0689

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

96th percentile

69%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-65%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$274,590

Up $20,210 (+7.9%) from 2012

Net Assets

$274,590

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$29,141

Down $53,166 (-65%) from 2012

Expenses

Up

$8,931

Up $3,349 (+60%) from 2012

Net Income

Down

$20,210

Down $56,515 (-74%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$300K$200K$100K$0Assets 2011: $177,655Liabilities 2011: $02011Assets 2012: $254,380Liabilities 2012: $02012Assets 2013: $274,590Net Assets 2013: $274,5902013Assets 2014: $287,733Net Assets 2014: $287,7332014Assets 2015: $297,314Liabilities 2015: $02015Assets 2016: $291,890Liabilities 2016: $02016Assets 2018: $294,308Liabilities 2018: $02018Assets 2019: $295,860Liabilities 2019: $02019

Highlighted filing

2013

Assets$274,590
Liabilities-
Net Assets$274,590
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$100K$50K$0-$50KRevenue 2011: $29,228Expenses 2011: $5,193Net Income 2011: $24,0352011Revenue 2012: $82,307Expenses 2012: $5,582Net Income 2012: $76,7252012Revenue 2013: $29,141Expenses 2013: $8,931Net Income 2013: $20,2102013Revenue 2014: $19,989Expenses 2014: $6,846Net Income 2014: $13,1432014Revenue 2015: $22,231Expenses 2015: $12,649Net Income 2015: $9,5822015Revenue 2016: $16,847Expenses 2016: $22,273Net Income 2016: -$5,4262016Revenue 2018: $7,214Expenses 2018: $7,257Net Income 2018: -$432018Revenue 2019: $10,365Expenses 2019: $8,813Net Income 2019: $1,5522019

Highlighted filing

2013

Revenue$29,141
Expenses$8,931
Net Income$20,210
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 19, 2014
Return Version
2013v3.1
Gross Receipts
$29,141
Mission and Program Overview

Mission

To erect a Veterans Memorial to honor Veterans of the Armed Forces of the United States, past, present, and future. To provide a place for Veterans and members of the Armed Forcers of the United States to be honored, remembered, and served.

Program Services

DescriptionGrantsExpenses
The U.S. Armed Forces Legacy Association has provided upkeep and maintenance to maintain the Veteran's Memorial site which includes a Memorial Wall, library, and its facilities.$3,852-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hugh MaycumberVice President-$0--
Matt WellsDirector-$0--
Roger CasteldaPresident-$0--
Karen SchimpfSecretary-$0--
Michael StewartVice President-$0--
Bill OgilvieTreasurer-$0--
Ted HuberDirector-$0--
Dale WhiteDirector-$0--
Filing and Contact Details

Filer

EIN
20-5090620
Phone
5094220689

Signing Officer

Name
Roger Castelda
Title
President
Signed
2014-12-19
Discuss with paid preparer
Yes

Preparer

Preparer
Nicole Sutton
Phone
5094220689
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1234”

Other Expenses.1002

“Office Expenses $899”

Other Expenses.1012

“Insurance $919”

Other Expenses.1

“Repairs & Maintenance $1636”

Other Expenses.2

“Supplies $1077”

Other Expenses.3

“Utilities $939”

Other Expenses.4

“Fundraiser Exp $711”

Other Expenses.6

“Refunds $200”

Other Expenses.7

“Dues and Subscriptions $110”

Raw XML Appendix178 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Stewart
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ted Huber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dale White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07725
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0311
IRS990EZ/ProgramServiceRevenueAmt0492
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0www.veteranlegacyproject.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029141
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032693
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $1636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $939
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraiser Exp $711
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $110
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Castelda
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ReturnHeader/ReturnTs02014-12-19T15:43:06-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,590
Liabilities
-
Net assets
$274,590
Revenue
$29,141
Expenses
$8,931
Net income
$20,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$2.96$0.00$0.10$0.09$0.02
2018Summary only. Only limited summary data is available for this year.$2.94$0.00$0.07$0.07$0.00
2016Summary only. Only limited summary data is available for this year.$2.92$0.00$0.17$0.22$0.05
2015Summary only. Only limited summary data is available for this year.$2.97$0.00$0.22$0.13$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.88$2.88$0.20$0.07$0.13
2013Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.29$0.09$0.20
2012Summary only. Only limited summary data is available for this year.$2.54$0.00$0.82$0.06$0.77
2011Summary only. Only limited summary data is available for this year.$1.78$0.00$0.29$0.05$0.24