Civic Intelligence

Veterans Expeditions Inc

990EZ • Fiscal year 2016 • EIN 47-3091945

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 19, 2018

Organization ProfileN/A
PO Box 476Salida, CO 81201

(303) 803-0068

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

0.82x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$8,444

No earlier filing loaded for comparison.

Net Assets

$1,531

No earlier filing loaded for comparison.

Liabilities

$6,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin14th percentile

Revenue

$75,484

No earlier filing loaded for comparison.

Expenses

$93,358

No earlier filing loaded for comparison.

Net Income

-$17,874

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $8,444Liabilities 2016: $6,913Net Assets 2016: $1,5312016Assets 2017: $12,833Liabilities 2017: $3,253Net Assets 2017: $9,5802017Assets 2018: $12,489Liabilities 2018: $2,847Net Assets 2018: $9,6422018Assets 2019: $15,293Liabilities 2019: $5,120Net Assets 2019: $10,1732019Assets 2020: $22,834Liabilities 2020: $4,888Net Assets 2020: $17,9462020Assets 2022: $30,444Liabilities 2022: $2,880Net Assets 2022: $27,5642022Assets 2023: $72,484Liabilities 2023: $3,308Net Assets 2023: $69,1762023Assets 2024: $41,652Liabilities 2024: $6,494Net Assets 2024: $35,1582024

Highlighted filing

2016

Assets$8,444
Liabilities$6,913
Net Assets$1,531
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $75,484Expenses 2016: $93,358Net Income 2016: -$17,8742016Revenue 2017: $105,615Expenses 2017: $97,566Net Income 2017: $8,0492017Revenue 2018: $79,706Expenses 2018: $79,644Net Income 2018: $622018Revenue 2019: $114,307Expenses 2019: $113,776Net Income 2019: $5312019Revenue 2020: $94,722Expenses 2020: $86,949Net Income 2020: $7,7732020Revenue 2022: $152,267Expenses 2022: $129,985Net Income 2022: $22,2822022Revenue 2023: $205,851Expenses 2023: $164,239Net Income 2023: $41,6122023Revenue 2024: $107,151Expenses 2024: $141,170Net Income 2024: -$34,0192024

Highlighted filing

2016

Revenue$75,484
Expenses$93,358
Net Income-$17,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$75,484
Mission and Program Overview

Mission

An outdoor community fully committed to one another and leveraging veteran leadership skills that reconnects service members to one another, the land they fought for, and outdoor employment opportunities.

Empower veterans to overcome challenges associated with military service through outdoor tranining and leadership.

Program Services

DescriptionGrantsExpenses
In 2016 the organization ran 51 outdoor trips serving 609 military veterans. Each veterans leadership skills, coping mechanisms, physical fitness and mental wellness was improved.$50,935-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lee HunnicuttPresident-$0--
Josh OakleyVice President-$0--
Robert S BurnsTreasurer-$0--
Elizabeth RitchieSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Veterans Expeditions Inc
EIN
47-3091945
Phone
3038030068
Address
PO Box 476, Salida, CO 81201

Signing Officer

Name
Nicholas Watson
Title
Executive Director
Signed
2018-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Gardner and Co LLC
Address
PO Box 1208, Salida, CO 81201
Preparer
M Kenneth Gardner Jr
Phone
7195395276
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $995”

Other Expenses.1005

“Travel $18720”

Other Expenses.1

“Guide fees $22926”

Other Expenses.2

“Website $6450”

Other Expenses.3

“Fundraising $6358”

Other Expenses.4

“Rentals $2840”

Other Expenses.5

“Grant consultant $2125”

Other Expenses.6

“Telephone, telecomm. $1687”

Other Expenses.7

“Miscellaneous $1270”

Other Expenses.8

“Gear $949”

Other Expenses.9

“Permits $125”

Total Liabilities.1

“Payroll tax liabilities - Beginning $0 Payroll tax liabilities - Ending $6913”

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/PersonNm0Nick Watson
IRS990EZ/BooksInCareOfDetail/PhoneNum03038030068
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019405
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-17874
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lee Hunnicutt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Josh Oakley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert S Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elizabeth Ritchie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt064445
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower veterans to overcome challenges associated with military service through outdoor tranining and leadership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016 the organization ran 51 outdoor trips serving 609 military veterans. Each veterans leadership skills, coping mechanisms, physical fitness and mental wellness was improved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050935
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028913
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06913
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093358
IRS990EZ/TotalProgramServiceExpensesAmt050935
IRS990EZ/TotalRevenueAmt075484
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075484
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075484
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075484
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075484
IRS990ScheduleA/Total509Grp/TotalAmt075484
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075484
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $18720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Guide fees $22926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website $6450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fundraising $6358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rentals $2840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Grant consultant $2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone, telecomm. $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous $1270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gear $949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Permits $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Payroll tax liabilities - Beginning $0 Payroll tax liabilities - Ending $6913
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Nicholas Watson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans Expeditions Inc
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0473091945
ReturnHeader/Filer/PhoneNum03038030068
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 476
ReturnHeader/Filer/USAddress/CityNm0Salida
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gardner and Co LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081201
ReturnHeader/PreparerPersonGrp/PhoneNum07195395276
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0M Kenneth Gardner Jr
ReturnHeader/ReturnTs02018-02-19T09:11:06-08:00
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
$8,444
Liabilities
$6,913
Net assets
$1,531
Revenue
$75,484
Expenses
$93,358
Net income
-$17,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.35$1.07$1.41$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$2.06$1.64$0.42
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.28$1.52$1.30$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.95$0.87$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.05$0.10$1.14$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.10$0.80$0.80$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$1.06$0.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.02$0.75$0.93$0.18