Civic Intelligence

Veterans Community Alliance Inc.

990EZ • Fiscal year 2018 • EIN 26-1443719

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2018 filings • NTEE P20 • <$500k nonprofits • Source year 2018

Asset Growth

90th percentile

157%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

55%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • NTEE P20 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$36,902

Up $22,555 (+157%) from 2017

Net Assets

Up

$36,902

Up $22,555 (+157%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$33,063

Up $11,764 (+55%) from 2017

Expenses

Down

$11,508

Down $16,244 (-59%) from 2017

Net Income

Up

$21,555

Up $28,008 (+434%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2018

Assets$36,902
Liabilities-
Net Assets$36,902
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$33,063
Expenses$11,508
Net Income$21,555
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.0
Gross Receipts
$67,566
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SPONSORING OF FREEHOLD TOWNSHIP DAY AS FUNDRAISING EVENT FOR THE BENEFIT OF VETERANS AND THEIR FAMILIES-$11,509
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHAWN SMITHPresident-$0--
TINA SMILEKVice President-$0--
TODD ROWOHLTTreasurer-$0--
CONNIE ROEDERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Freehold Day$67,493$67,493-$67,493
Total Events$67,493$67,493$34,502$32,991
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
Todd Rowohlt
Title
Treasurer
Signed
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
A Richard Gatto Ea
Address
439 STILLWELLS CORNE, FREEHOLD, NJ 07728
Preparer
A Richard Gatto
Phone
7324314037
Supplemental Narrative

Additional Explanations

Form 990 EZ Part 1 Line 8

“Other revenue -interest income $73”

Form 990 EZ Part 1 Line 10

“Grants and similar amounts paid in excess of $ 5,000 the leventhal family $11509”

Raw XML Appendix137 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/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/BOYAmt015347
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021555
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015347
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036902
IRS990EZ/FundraisingGrossIncomeAmt067493
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011508
IRS990EZ/GrossReceiptsAmt067566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt015347
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036902
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt015347
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036902
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHAWN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TINA SMILEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD ROWOHLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CONNIE ROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherRevenueTotalAmt073
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPONSORING OF FREEHOLD TOWNSHIP DAY AS FUNDRAISING EVENT FOR THE BENEFIT OF VETERANS AND THEIR FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011509
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034503
IRS990EZ/SpecialEventsNetIncomeLossAmt032990
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011508
IRS990EZ/TotalProgramServiceExpensesAmt011509
IRS990EZ/TotalRevenueAmt033063
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INTEREST $73
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt023147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022262
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099895
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt073
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt099895
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt023147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022262
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099895
IRS990ScheduleA/TotalSupportAmt099968
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034502
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FREEHOLD DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067493
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032991
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt034502
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt034502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER REVENUE -INTEREST INCOME $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS AND SIMILAR AMOUNTS PAID IN EXCESS OF $ 5,000 THE LEVENTHAL FAMILY $11509
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 EZ PART 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 EZ PART 1 LINE 10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD ROWOHLT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B9833AC55A3C423EC42D2755B87D95C6DBBAE2B6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CB446DDA705D310E98CF1B0F6EAA11F1161E847
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.105.86.140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0223577303
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A RICHARD GATTO EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0439 STILLWELLS CORNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREEHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007728
ReturnHeader/PreparerPersonGrp/PhoneNum07324314037
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0A RICHARD GATTO
ReturnHeader/ReturnTs02019-05-03T13:40:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,902
Liabilities
-
Net assets
$36,902
Revenue
$33,063
Expenses
$11,508
Net income
$21,555
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