Civic Intelligence

U S Senior Vets

990 • Fiscal year 2014 • EIN 27-4729995

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization Profilewww.usseniorvets.com
5701 Lonetree BlvdRocklin, CA 95765

(916) 303-2427

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

16th percentile

-20%

Higher net margin than 16% 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

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

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

Revenue Growth

7th percentile

-58%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$6,681

Down $8,813 (-57%) from 2013

Net Assets

Down

$6,681

Down $8,813 (-57%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

Down

$34,206

Down $46,538 (-58%) from 2013

Expenses

Down

$40,925

Down $39,842 (-49%) from 2013

Net Income

Down

-$6,719

Down $6,696 (-29113%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$20K$15K$10K$5.0K$0Assets 2012: $12,521Liabilities 2012: $0Net Assets 2012: $12,5212012Assets 2013: $15,494Liabilities 2013: $0Net Assets 2013: $15,4942013Assets 2014: $6,681Liabilities 2014: $0Net Assets 2014: $6,6812014Assets 2015: $1,268Liabilities 2015: $0Net Assets 2015: $1,2682015

Highlighted filing

2014

Assets$6,681
Liabilities$0
Net Assets$6,681
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$100K$50K$0-$50KExpenses 2012: $51,2312012Revenue 2013: $80,744Expenses 2013: $80,767Net Income 2013: -$232013Revenue 2014: $34,206Expenses 2014: $40,925Net Income 2014: -$6,7192014Revenue 2015: $24,047Expenses 2015: $29,460Net Income 2015: -$5,4132015

Highlighted filing

2014

Revenue$34,206
Expenses$40,925
Net Income-$6,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$34,206
Mission and Program Overview

Mission

To honor, assist and serve those who sacrificed for our freedom. Offering education, guidance and support for and about the Non Service Connected Disability Pension Program to our unsung heroes so that they may age in dignity and afford the care they deserve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,494$6,681▼ $8,813
Pd in Cap Srpls Land Bldg Eqp Fund$5,000$5,000→ $0
Rtn Earn Endowment Incm Other Fnds$10,494$1,681▼ $8,813
Total Assets$15,494$6,681▼ $8,813
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,494$6,681▼ $8,813
Total Liabilities and Net Assets / Fund Balance$15,494$6,681▼ $8,813
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
James DevinePresident
Revenue and Support

Revenue Composition

Contributions and Grants
$34,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,206
Change in Net Assets
$-6,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,568
Salaries, Compensation, and Employee Benefits$15,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$15,357-$15,357
Office Expenses$3,034$7,556-$10,590
Fees for Services Management-$6,000-$6,000
Occupancy-$4,717-$4,717
Insurance-$4,123-$4,123
Other Expenses-$138-$138
Total Functional Expenses$3,034$37,891$0$40,925
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Borad of directors will have opportunity to review form 990 at next meeting.”

Governing documents etc available to public Part VI line 19

“Video of us senior vets purpose presented to public groups.”

Filing and Contact Details

Filer

Filer Name
US Senior Vets
EIN
27-4729995
Address
5701 LONETREE BLVD, Rocklin, CA 95765

Signing Officer

Name
James L Devine
Title
President
Phone
9163032427
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Devine
Formed
2010
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
3
Employees
0

Preparer

Firm
Daniel R Riley
Address
PO BOX 28, Monterey, CA 93942
Preparer
Daniel R Riley
Phone
8314849831
Raw XML Appendix248 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/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt034206
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InsuranceGrp/ManagementAndGeneralAmt04123
IRS990/InsuranceGrp/TotalAmt04123
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt06681
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficeExpensesGrp/ProgramServicesAmt03034
IRS990/OfficeExpensesGrp/TotalAmt010590
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IRS990/PartialLiquidationInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-6719
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IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010494
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BORAD OF DIRECTORS WILL HAVE OPPORTUNITY TO REVIEW FORM 990 AT NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIDEO OF US SENIOR VETS PURPOSE PRESENTED TO PUBLIC GROUPS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES L DEVINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09163032427
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0US SENIOR VETS
ReturnHeader/Filer/BusinessNameControlTxt0USSE
ReturnHeader/Filer/EIN0274729995
ReturnHeader/Filer/USAddress/AddressLine1Txt05701 LONETREE BLVD
ReturnHeader/Filer/USAddress/CityNm0Rocklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095765
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770255632
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANIEL R RILEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 28
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monterey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093942
ReturnHeader/PreparerPersonGrp/PhoneNum08314849831
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL R RILEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-09T16:52:32-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,681
Liabilities
$0
Net assets
$6,681
Revenue
$34,206
Expenses
$40,925
Net income
-$6,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$24.0$29.5$5.41
2014Detailed filing. Detailed filing data is available for this year.$6.68$0.00$6.68$34.2$40.9$6.72
2013Detailed filing. Detailed filing data is available for this year.$15.5$0.00$15.5$80.7$80.8$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.5$0.00$12.5$51.2