Civic Intelligence

Veterans Expeditions Inc

990EZ • Fiscal year 2018 • EIN 47-3091945

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

0.23x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-25%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$12,489

Down $344 (-2.7%) from 2017

Net Assets

Up

$9,642

Up $62 (+0.6%) from 2017

Liabilities

Down

$2,847

Down $406 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Down

$79,706

Down $25,909 (-25%) from 2017

Expenses

Down

$79,644

Down $17,922 (-18%) from 2017

Net Income

Down

$62

Down $7,987 (-99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2018

Assets$12,489
Liabilities$2,847
Net Assets$9,642
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$79,706
Expenses$79,644
Net Income$62
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$79,706
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 2018 the the organization ran 48 unique trips involving 712 military veterans. Each veteran's leadership skills, coping mechanisms, physical fitness and mental wellnes was improved.$68,322$79,706
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
2019-09-23
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 $1168”

Other Expenses.1002

“Office Expenses $3112”

Other Expenses.1005

“Travel $3733”

Other Expenses.1008

“Interest $296”

Other Expenses.1

“Food $15064”

Other Expenses.2

“Lodging $9448”

Other Expenses.3

“Gas $6690”

Other Expenses.4

“Rentals $3865”

Other Expenses.5

“Gear $2395”

Other Expenses.6

“Payroll expenditures $1761”

Other Expenses.7

“Permits $1114”

Other Expenses.8

“Miscellaneous admin expense $161”

Other Expenses.9

“Bank charges $3”

Other Assets.1005

“Accounts Receivable - Beginning $2057 Accounts Receivable - Ending $839”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3253 Accounts Payable and Accrued Expenses - Ending $2847”

Raw XML Appendix164 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/PhoneNum03038030068
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Salida
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0812010476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010776
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011650
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Josh Oakley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jayme Oakley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Samee Harmon
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
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02057
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0839
IRS990EZ/OtherExpensesTotalAmt048810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Empower veterans to overcome challenges associated with military service through outdoor training and leadership.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2018 the the organization ran 48 unique trips involving 712 military veterans. Each veteran's leadership skills, coping mechanisms, physical fitness and mental wellnes was improved.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068322
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079706
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017524
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03253
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02847
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079644
IRS990EZ/TotalProgramServiceExpensesAmt068322
IRS990EZ/TotalRevenueAmt079706
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.vetexpeditions.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt079657
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt075484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0260756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0260756
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt075484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0260756
IRS990ScheduleA/TotalSupportAmt0260756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $3733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food $15064
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lodging $9448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Gas $6690
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Rentals $3865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Gear $2395
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll expenditures $1761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Permits $1114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous admin expense $161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank charges $3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $2057 Accounts Receivable - Ending $839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Accounts Payable and Accrued Expenses - Beginning $3253 Accounts Payable and Accrued Expenses - Ending $2847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
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 Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Josh Oakley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
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/ReturnTs02019-09-23T10:48:17-07:00
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
$12,489
Liabilities
$2,847
Net assets
$9,642
Revenue
$79,706
Expenses
$79,644
Net income
$62
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