Civic Intelligence

Veterans Appreciation Foundation

990EZ • Fiscal year 2018 • EIN 47-4216062

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 30, 2019

4420 Dresden RoadZanesville, OH 43701

(740) 452-7105

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

79th percentile

24%

Higher net margin than 79% 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

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

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

Assets

Up

$63,773

Up $11,851 (+23%) from 2017

Net Assets

Up

$63,773

Up $11,851 (+23%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$49,439

Down $16,043 (-24%) from 2017

Expenses

Up

$37,588

Up $4,414 (+13%) from 2017

Net Income

Down

$11,851

Down $20,457 (-63%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $51,922Liabilities 2017: $0Net Assets 2017: $51,9222017Assets 2018: $63,773Liabilities 2018: $0Net Assets 2018: $63,7732018Assets 2019: $62,015Liabilities 2019: $02019Assets 2024: $13,676Net Assets 2024: $13,6762024

Highlighted filing

2018

Assets$63,773
Liabilities$0
Net Assets$63,773

Operations Trend

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

$100K$50K$0-$50KRevenue 2017: $65,482Expenses 2017: $33,174Net Income 2017: $32,3082017Revenue 2018: $49,439Expenses 2018: $37,588Net Income 2018: $11,8512018Revenue 2019: $54,138Expenses 2019: $55,896Net Income 2019: -$1,7582019Revenue 2024: $87,514Expenses 2024: $99,823Net Income 2024: -$12,3092024

Highlighted filing

2018

Revenue$49,439
Expenses$37,588
Net Income$11,851
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$68,415
Mission and Program Overview

Mission

To organize and promote events to provide charitable fundraising for veteran-related organizations and to benefit local veterans

Program Services

DescriptionGrantsExpenses
SUPPORTING VETERANS THROUGH A MEMORIAL WALL, SUPPORT OF THE VETERAN HONOR FLIGHT, SUPPORTING INDIVIDUAL VETERANS WITH BLANKETS, SOCKS AND ESSENTIALS$18,734$37,588
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY ARNOLDTrustee-$0--
WAYNE CLARKTrustee-$0--
STEVEN GALLOWAYTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$6,581$6,281$184$6,097
Total Events$6,581$6,281$2,538$3,743
Filing and Contact Details

Filer

Filer Name
VETERAN'S APPRECIATION FOUNDATION
EIN
47-4216062
Phone
7404527105
Address
4420 DRESDEN ROAD, ZANESVILLE, OH 43701

Signing Officer

Name
Steven Galloway
Title
Trustee
Phone
7404527105
Signed
2019-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Rea & Associates Inc
Address
905 ZANE STREET 2ND FLOOR, ZANESVILLE, OH 43701
Preparer
Scott M Moyer
Phone
7404543198
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 5,942. Returns and allowances: 0. Less cost of goods sold: 8,058. Gross profit: -2,116. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 8,058. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 8,058.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 844.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: veterans breakfast and blankets. Amount: 6,097. Description: memorial wall. Amount: 5,609. Description: payroll taxes. Amount: 1,920. Description: oh registration. Amount: 50. Total to form 990-ez, line 16: 13,676.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 5,485. End of year amount: 9,927.

Raw XML Appendix192 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVE GALLOWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum07404527105
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04420 DRESDEN ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ZANESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd043701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt046437
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042971
IRS990EZ/CostOfGoodsSoldAmt08058
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt011851
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0879
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063773
IRS990EZ/FundraisingGrossIncomeAmt06281
IRS990EZ/GamingGrossIncomeAmt013221
IRS990EZ/GrantsAndSimilarAmountsPaidAmt018734
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-2116
IRS990EZ/GrossReceiptsAmt068415
IRS990EZ/GrossSalesOfInventoryAmt05942
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063773
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063773
IRS990EZ/OccupancyRentUtltsAndMaintAmt0844
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIMOTHY ARNOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09927
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013676
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ORGANIZE AND PROMOTE EVENTS TO PROVIDE CHARITABLE FUNDRAISING FOR VETERAN-RELATED ORGANIZATIONS AND TO BENEFIT LOCAL VETERANS
IRS990EZ/PrintingPublicationsPostageAmt03455
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING VETERANS THROUGH A MEMORIAL WALL, SUPPORT OF THE VETERAN HONOR FLIGHT, SUPPORTING INDIVIDUAL VETERANS WITH BLANKETS, SOCKS AND ESSENTIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018734
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037588
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt010918
IRS990EZ/SpecialEventsNetIncomeLossAmt08584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt037588
IRS990EZ/TotalProgramServiceExpensesAmt037588
IRS990EZ/TotalRevenueAmt049439
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt042971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt062127
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0170517
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt068415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020192
IRS990ScheduleA/Total509Grp/TotalAmt0170517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt068415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt081910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0170517
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02538
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03743
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0184
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0184
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02354
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02354
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt08380
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt013221
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt013221
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04841
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt08000
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt08000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0380
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0380
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd01
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 5,942. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 8,058. GROSS PROFIT: -2,116. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 8,058. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 8,058.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: VETERANS BREAKFAST AND BLANKETS. AMOUNT: 6,097. DESCRIPTION: MEMORIAL WALL. AMOUNT: 5,609. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,920. DESCRIPTION: OH REGISTRATION. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 13,676.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,485. END OF YEAR AMOUNT: 9,927.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN GALLOWAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum07404527105
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERAN'S APPRECIATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0474216062
ReturnHeader/Filer/PhoneNum07404527105
ReturnHeader/Filer/USAddress/AddressLine1Txt04420 DRESDEN ROAD
ReturnHeader/Filer/USAddress/CityNm0ZANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03E4E83CD510490FFAB9ADE5D3A2647E5DAA5F412
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.102.154.154
ReturnHeader/FilingSecurityInformation/IPDt02019-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:38:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341310124
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REA & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0905 ZANE STREET 2ND FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043701
ReturnHeader/PreparerPersonGrp/PhoneNum07404543198
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M MOYER
ReturnHeader/ReturnTs02019-10-31T13:11:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings