Civic Intelligence

Veterans Community Alliance Inc.

990EZ • Fiscal year 2016 • EIN 26-1443719

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

Organization ProfileN/A
68 Shady LaneFreehold, NJ 07728

(609) 292-5011

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

68th percentile

29%

Faster asset growth than 68% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

4.0%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$20,800

Up $4,694 (+29%) from 2015

Net Assets

Up

$20,800

Up $4,694 (+29%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$23,147

Up $885 (+4.0%) from 2015

Expenses

Up

$18,453

Up $11,072 (+150%) from 2015

Net Income

Down

$4,694

Down $10,187 (-68%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$60K$40K$20K$0Assets 2011: $4,018Net Assets 2011: $4,0182011Assets 2012: $2,981Net Assets 2012: $2,9812012Assets 2013: $3,723Net Assets 2013: $3,7232013Assets 2014: $1,225Net Assets 2014: $1,2252014Assets 2015: $16,106Net Assets 2015: $16,1062015Assets 2016: $20,800Net Assets 2016: $20,8002016Assets 2017: $14,347Net Assets 2017: $14,3472017Assets 2018: $36,902Net Assets 2018: $36,9022018Assets 2019: $53,745Net Assets 2019: $53,7452019Assets 2020: $42,624Net Assets 2020: $42,6242020Assets 2021: $55,710Net Assets 2021: $55,7102021Assets 2022: $21,903Net Assets 2022: $21,9032022Assets 2023: $19,865Net Assets 2023: $19,8652023Assets 2024: $19,111Net Assets 2024: $19,1352024

Highlighted filing

2016

Assets$20,800
Liabilities-
Net Assets$20,800
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $21,397Expenses 2011: $19,616Net Income 2011: $1,7812011Revenue 2012: $8,747Expenses 2012: $9,784Net Income 2012: -$1,0372012Revenue 2013: $24,747Expenses 2013: $24,005Net Income 2013: $7422013Revenue 2014: $11,685Expenses 2014: $14,183Net Income 2014: -$2,4982014Revenue 2015: $22,262Expenses 2015: $7,381Net Income 2015: $14,8812015Revenue 2016: $23,147Expenses 2016: $18,453Net Income 2016: $4,6942016Revenue 2017: $21,299Expenses 2017: $27,752Net Income 2017: -$6,4532017Revenue 2018: $33,063Expenses 2018: $11,508Net Income 2018: $21,5552018Revenue 2019: $41,029Expenses 2019: $24,186Net Income 2019: $16,8432019Revenue 2020: -$3,146Expenses 2020: $7,975Net Income 2020: -$11,1212020Revenue 2021: $25,181Expenses 2021: $12,095Net Income 2021: $13,0862021Revenue 2022: -$1,997Expenses 2022: $31,810Net Income 2022: -$33,8072022Revenue 2023: $14,007Expenses 2023: $16,045Net Income 2023: -$2,0382023Revenue 2024: $24,561Expenses 2024: $19,191Net Income 2024: $5,3702024

Highlighted filing

2016

Revenue$23,147
Expenses$18,453
Net Income$4,694
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$57,737
Mission and Program Overview

Mission

To benefit veterans and their families

Program Services

DescriptionGrantsExpenses
Sponsoring of Freehold day as Fundraising event for the benefit of veterans and their families$18,453$17,617
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd RowohltTreasurer-$0--
Charlie DeckerVice President-$0--
Tina SmilekSecretary-$0--
Shawn SmithPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$57,737$57,737$547$57,190
Total Events$57,737$57,737$34,590$23,147
Filing and Contact Details

Filer

Filer Name
Veterans Alliance Inc
EIN
26-1443719
Phone
6092925011
Address
68 Shady Lane, Freehold, NJ 07728

Signing Officer

Name
Shawn Smith
Title
President
Signed
2017-05-30
Discuss with paid preparer
Yes

Preparer

Firm
The Pressler Group Pc
Address
952 STATE ROUTE 34 SUITE 201, MATAWAN, NJ 07747
Preparer
Linda Pressler
Phone
7324413373
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.6

“| Donee's Name: DONALD SMITH | Donee's Address: 511 QUAIL RD MILLVILLE NJ 08332 | Relationship of Donee: None | Description of Property: HOME ADJ | Date of Gift: 20161207 | Book Value: $6938 | Method Used to Determine BV: COST | Fair Market Value: $6938 | Method Used to Determine FMV: COST”

Other Expenses.1002

“Office Expenses $20”

Raw XML Appendix148 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Todd Rowohlt
IRS990EZ/BooksInCareOfDetail/PhoneNum06092925011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt068 Shady Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Freehold
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007728
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016106
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04694
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0816
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016106
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt017617
IRS990EZ/GrossReceiptsAmt057737
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016106
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020800
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016106
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Todd Rowohlt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Charlie Decker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tina Smilek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Shawn Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To benefit veterans and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsoring of Freehold day as Fundraising event for the benefit of veterans and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018453
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017617
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034590
IRS990EZ/SpecialEventsNetIncomeLossAmt023147
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018453
IRS990EZ/TotalProgramServiceExpensesAmt018453
IRS990EZ/TotalRevenueAmt023147
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt024747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt090588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt024747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08747
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090588
IRS990ScheduleA/TotalSupportAmt090588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034590
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt027113
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt027113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt057737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057737
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt057737
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023147
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0547
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0547
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06930
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: DONALD SMITH | Donee's Address: 511 QUAIL RD MILLVILLE NJ 08332 | Relationship of Donee: None | Description of Property: HOME ADJ | Date of Gift: 20161207 | Book Value: $6938 | Method Used to Determine BV: COST | Fair Market Value: $6938 | Method Used to Determine FMV: COST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shawn Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans Alliance Inc
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0261443719
ReturnHeader/Filer/PhoneNum06092925011
ReturnHeader/Filer/USAddress/AddressLine1Txt068 Shady Lane
ReturnHeader/Filer/USAddress/CityNm0Freehold
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007728
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE PRESSLER GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0952 STATE ROUTE 34 SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MATAWAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007747
ReturnHeader/PreparerPersonGrp/PhoneNum07324413373
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA PRESSLER
ReturnHeader/ReturnTs02017-06-13T11:27:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,800
Liabilities
-
Net assets
$20,800
Revenue
$23,147
Expenses
$18,453
Net income
$4,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$19.1$24.6$19.2$5.37
2023Detailed filing. Detailed filing data is available for this year.$19.9$19.9$14.0$16.0$2.04
2022Detailed filing. Detailed filing data is available for this year.$21.9$21.9$2.00$31.8$33.8
2021Detailed filing. Detailed filing data is available for this year.$55.7$55.7$25.2$12.1$13.1
2020Detailed filing. Detailed filing data is available for this year.$42.6$42.6$3.15$7.98$11.1
2019Detailed filing. Detailed filing data is available for this year.$53.7$53.7$41.0$24.2$16.8
2018Detailed filing. Detailed filing data is available for this year.$36.9$36.9$33.1$11.5$21.6
2017Detailed filing. Detailed filing data is available for this year.$14.3$14.3$21.3$27.8$6.45
2016Detailed filing. Detailed filing data is available for this year.$20.8$20.8$23.1$18.5$4.69
2015Detailed filing. Detailed filing data is available for this year.$16.1$16.1$22.3$7.38$14.9
2014Detailed filing. Detailed filing data is available for this year.$1.23$1.23$11.7$14.2$2.50
2013Detailed filing. Detailed filing data is available for this year.$3.72$3.72$24.7$24.0$0.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$2.98$8.75$9.78$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$4.02$21.4$19.6$1.78