Civic Intelligence

U S Armed Forces Legacy Association

990EZ • Fiscal year 2014 • EIN 20-5090620

Jan 01, 2014 to Dec 31, 2014 • Filed on May 22, 2015

Organization Profilewww.veteranlegacyproject.org
PO Box 854Tonasket, WA 98855

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$287,733

Up $13,143 (+4.8%) from 2013

Net Assets

Up

$287,733

Up $13,143 (+4.8%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Down

$19,989

Down $9,152 (-31%) from 2013

Expenses

Down

$6,846

Down $2,085 (-23%) from 2013

Net Income

Down

$13,143

Down $7,067 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2014

Assets$287,733
Liabilities-
Net Assets$287,733
Open 2014 Filing

Operations Trend

Revenue Growth15th 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

2014

Revenue$19,989
Expenses$6,846
Net Income$13,143
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 22, 2015
Return Version
2014v5.0
Gross Receipts
$19,989
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.$3,386-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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

Filer Name
US Armed Forces Legacy Association
EIN
20-5090620
Phone
5094220689
Address
PO Box 854, Tonasket, WA 98855

Signing Officer

Name
Roger Castelda
Title
President
Signed
2015-05-22
Discuss with paid preparer
Yes

Preparer

Firm
Nicole Sutton
Address
PO BOX 1411, TONASKET, WA 98855-1411
Preparer
Nicole Sutton
Phone
5094220689
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1051”

Other Expenses.1002

“Office Expenses $478”

Other Expenses.1012

“Insurance $1021”

Other Expenses.1

“Repairs & Maintenance $1679”

Other Expenses.2

“Utilities $1295”

Other Expenses.3

“Contract Labor $245”

Other Expenses.4

“Fundraiser Exp $218”

Other Expenses.6

“Supplies $167”

Other Expenses.7

“Licenses and Fees $10”

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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/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06164
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019989
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs & Maintenance $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $1295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Contract Labor $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Fundraiser Exp $218
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ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Castelda
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ReturnHeader/ReturnTs02015-05-22T16:55:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,733
Liabilities
-
Net assets
$287,733
Revenue
$19,989
Expenses
$6,846
Net income
$13,143
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