Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 46-1711104
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
21st percentile
Faster asset growth than 21% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Assets
Flat$29,999
Flat from 2017
Net Assets
$21,999
No earlier filing loaded for comparison.
Liabilities
Flat$8,000
Flat from 2017
Revenue
Flat$7,664
Flat from 2017
Expenses
Flat$16,537
Flat from 2017
Net Income
Flat-$8,873
Flat from 2017
The organization's primary exempt purpose is to improve the health and well being of our military men and women.
| Description | Grants | Expenses |
|---|---|---|
| A VETERANS RESOURCE CENTER CALLED PATRIOT PLACE ASSISTS VETERANS WITH HEALTH AND EDUCATION BENEFITS. A BATTLE BUDDY PROGRAM PROVIDES SERVICE DOGS FOR INJURED VETERANS AND ASSISTS WITH EMERGENCY RELIEF. EDUCATION AND TRAINING IS ALSO PROVIDED ON PTSD (POST TRAUMATIC STRESS DISORDER) AND TBI (TRAUMATIC BRAIN INJURY) FOR COMMUNITY LEADERS, FIRST RESPONDERS, AND HEALTHCARE PROVIDERS. | $0 | $11,691 |
| 12706CUSTOM CARE PACKAGES ARE SENT TO DEPLOYED TROOPS BY REQUEST. APPROXIMATELY 172 PACKAGES WERE SENT IN 2017 | $0 | $1,015 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TERI JOHNSON | President | PT | $0 | - | - |
| TAMMY WEIKERT | Secretary | - | $0 | - | - |
| ALAN FUSFELD | Vice President | - | $0 | - | - |
| KYLE RETZLAFF | Treasurer | - | $0 | - | - |
“Description: depreciation. Amount: 6,936. Description: other expenses. Amount: 960. Total to form 990-ez, line 14: 7,896.”
“Description: care packages. Amount: 1,015. Description: board meals. Amount: 361. Description: insurance. Amount: 1,068. Description: marketing. Amount: 265. Description: telephone. Amount: 105. Description: office expense. Amount: 538. Description: vehicle. Amount: 428. Description: travel. Amount: 1,350. Description: battle buddy program. Amount: 228. Description: interest. Amount: 384. Description: web site. Amount: 95. Description: sales tax. Amount: 1,590. Total to form 990-ez, line 16: 7,427.”
“Description: other depreciable assets. Beg. Of year amount: 35,585. End of year amount: 28,649.”
“Description: note payable. Beg. Of year amount: 6,000. End of year amount: 8,000.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TERI L JOHNSON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3097373054 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 194 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MOLINE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1287 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1350 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7664 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8873 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 400 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36872 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29999 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7664 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 30872 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21999 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 30872 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21999 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7896 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TERI JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TAMMY WEIKERT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALAN FUSFELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KYLE RETZLAFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35585 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28649 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7427 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO IMPROVE THE HEALTH AND WELL BEING OF OUR MILITARY MEN AND WOMEN. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 814 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | A VETERANS RESOURCE CENTER CALLED PATRIOT PLACE ASSISTS VETERANS WITH HEALTH AND EDUCATION BENEFITS. A BATTLE BUDDY PROGRAM PROVIDES SERVICE DOGS FOR INJURED VETERANS AND ASSISTS WITH EMERGENCY RELIEF. EDUCATION AND TRAINING IS ALSO PROVIDED ON PTSD (POST TRAUMATIC STRESS DISORDER) AND TBI (TRAUMATIC BRAIN INJURY) FOR COMMUNITY LEADERS, FIRST RESPONDERS, AND HEALTHCARE PROVIDERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | 12706CUSTOM CARE PACKAGES ARE SENT TO DEPLOYED TROOPS BY REQUEST. APPROXIMATELY 172 PACKAGES WERE SENT IN 2017 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 11691 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1015 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16537 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12706 |
| IRS990EZ/TotalRevenueAmt | 0 | 7664 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.JASONSBOX.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7664 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54121 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76339 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118719 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36064 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 292907 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 65814 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 286 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1580 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1866 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80310 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 236741 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 56166 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7664 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 54121 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76339 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118719 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 36064 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 292907 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 294789 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 6,936. DESCRIPTION: OTHER EXPENSES. AMOUNT: 960. TOTAL TO FORM 990-EZ, LINE 14: 7,896. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: CARE PACKAGES. AMOUNT: 1,015. DESCRIPTION: BOARD MEALS. AMOUNT: 361. DESCRIPTION: INSURANCE. AMOUNT: 1,068. DESCRIPTION: MARKETING. AMOUNT: 265. DESCRIPTION: TELEPHONE. AMOUNT: 105. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 538. DESCRIPTION: VEHICLE. AMOUNT: 428. DESCRIPTION: TRAVEL. AMOUNT: 1,350. DESCRIPTION: BATTLE BUDDY PROGRAM. AMOUNT: 228. DESCRIPTION: INTEREST. AMOUNT: 384. DESCRIPTION: WEB SITE. AMOUNT: 95. DESCRIPTION: SALES TAX. AMOUNT: 1,590. TOTAL TO FORM 990-EZ, LINE 16: 7,427. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 35,585. END OF YEAR AMOUNT: 28,649. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: NOTE PAYABLE. BEG. OF YEAR AMOUNT: 6,000. END OF YEAR AMOUNT: 8,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TERI L JOHNSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3097373054 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JASONS BOX INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | % TERI L JOHNSON |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JASO |
| ReturnHeader/Filer/EIN | 0 | 461711104 |
| ReturnHeader/Filer/PhoneNum | 0 | 3097373054 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 194 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MOLINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 61265 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E7D0035CE2CBF8FFCFD0EE39D3EBEF9698A398AA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 883ECE283AC2D04A3BD5D88DBA52D30281225288 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.84.88.118 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:35:30 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 362662809 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CARPENTIER MITCHELL GODDARD & CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4915 - 21ST AVENUE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOLINE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 61265 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3097623626 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAY J POSATERI |
| ReturnHeader/ReturnTs | 0 | 2018-10-24T12:49:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.