Civic Intelligence

Veterans Expeditions Inc

990EZ • Fiscal year 2017 • EIN 47-3091945

Jan 01, 2017 to Dec 31, 2017 • Filed on May 24, 2018

Organization Profilewww.vetexpeditions.com
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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

59th percentile

7.6%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

52%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$12,833

Up $4,389 (+52%) from 2016

Net Assets

Up

$9,580

Up $8,049 (+526%) from 2016

Liabilities

Down

$3,253

Down $3,660 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin59th percentile

Revenue

Up

$105,615

Up $30,131 (+40%) from 2016

Expenses

Up

$97,566

Up $4,208 (+4.5%) from 2016

Net Income

Up

$8,049

Up $25,923 (+145%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

2017

Assets$12,833
Liabilities$3,253
Net Assets$9,580
Open 2017 Filing

Operations Trend

Revenue Growth83rd percentile

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

2017

Revenue$105,615
Expenses$97,566
Net Income$8,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 24, 2018
Return Version
2017v2.2
Gross Receipts
$105,615
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 training and leadership.

Program Services

DescriptionGrantsExpenses
In 2017 the the organization ran 34 unique trips involving 600 military veterans. Each veteran's leadership skills, coping mechanisms, physical fitness and mental wellnes was improved.$97,566$105,615
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Josh OakleyPresident-$0--
Jayme OakleySecretary-$0--
Steve BurnsTreasurer-$0--
Samee HarmonDirector-$0--
John GannonDirector-$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
Josh Oakley
Title
President
Signed
2018-05-24
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 $720”

Other Expenses.1003

“Information Technology $822”

Other Expenses.1005

“Travel $7962”

Other Expenses.1012

“Insurance $1457”

Other Expenses.1

“Guides $20691”

Other Expenses.2

“Food $9232”

Other Expenses.3

“Lodging $6863”

Other Expenses.4

“Permits $5933”

Other Expenses.5

“Rentals $4260”

Other Expenses.6

“Gear $2819”

Other Expenses.7

“Telephone, telecomm. $2218”

Other Expenses.8

“Miscellaneous admin expense $1031”

Other Expenses.9

“Miscellaneous program expense $922”

Other Expenses.10

“Training $700”

Other Expenses.11

“Bank charges $175”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2057”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $6913 Accounts Payable and Accrued Expenses - Ending $3253”

Raw XML Appendix165 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/USAddress/CityNm0Salida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081201
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Burns
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4John Gannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt065805
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IRS990EZ/PrimaryExemptPurposeTxt0Empower veterans to overcome challenges associated with military service through outdoor training and leadership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2017 the the organization ran 34 unique trips involving 600 military veterans. Each veteran's leadership skills, coping mechanisms, physical fitness and mental wellnes was improved.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt0105615
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $7962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Guides $20691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Food $9232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Lodging $6863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Permits $5933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rentals $4260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gear $2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone, telecomm. $2218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous admin expense $1031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Miscellaneous program expense $922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank charges $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Payable and Accrued Expenses - Beginning $6913 Accounts Payable and Accrued Expenses - Ending $3253
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1001
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Oakley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-24
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/PreparerFirmEIN0383866568
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/ReturnTs02018-05-24T11:10:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,833
Liabilities
$3,253
Net assets
$9,580
Revenue
$105,615
Expenses
$97,566
Net income
$8,049
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