Civic Intelligence

Silver State Veterans Assistance Foundation Inc.

990EZ • Fiscal year 2023 • EIN 81-3934949

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 14, 2024

Organization ProfileN/A
2411 Sharp Spur DrHenderson, NV 89002

(702) 565-1430

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

59th percentile

8.3%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

56th percentile

4.0%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

74%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,712

Up $455 (+4.0%) from 2022

Net Assets

Up

$11,712

Up $185 (+1.6%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Up

$5,468

Up $2,330 (+74%) from 2022

Expenses

Up

$5,013

Up $932 (+23%) from 2022

Net Income

Up

$455

Up $1,398 (+148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$30K$20K$10K$0Assets 2017: $15,182Liabilities 2017: $02017Assets 2018: $27,538Liabilities 2018: $02018Assets 2019: $25,780Liabilities 2019: $02019Assets 2020: $17,617Liabilities 2020: $02020Assets 2021: $12,470Net Assets 2021: $12,4702021Assets 2022: $11,257Net Assets 2022: $11,5272022Assets 2023: $11,712Net Assets 2023: $11,7122023Assets 2024: $13,941Net Assets 2024: $13,9412024

Highlighted filing

2023

Assets$11,712
Liabilities-
Net Assets$11,712
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$20K$10K$0-$10KRevenue 2017: $11,044Expenses 2017: $1,645Net Income 2017: $9,3992017Revenue 2018: $15,888Expenses 2018: $4,473Net Income 2018: $11,4152018Revenue 2019: $13,166Expenses 2019: $14,924Net Income 2019: -$1,7582019Revenue 2020: $172Expenses 2020: $8,335Net Income 2020: -$8,1632020Revenue 2021: $77Expenses 2021: $5,224Net Income 2021: -$5,1472021Revenue 2022: $3,138Expenses 2022: $4,081Net Income 2022: -$9432022Revenue 2023: $5,468Expenses 2023: $5,013Net Income 2023: $4552023Revenue 2024: $7,037Expenses 2024: $4,808Net Income 2024: $2,2292024

Highlighted filing

2023

Revenue$5,468
Expenses$5,013
Net Income$455
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 14, 2024
Return Version
2023v5.0
Gross Receipts
$5,468
Mission and Program Overview

Mission

Assist veterans in las vegas area

Program Services

DescriptionGrantsExpenses
ASSISTING CURRENT MILITARY WHO COME THROUGH LAS VEGAS THROUGH THE USO--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME ROTHPresidentPT$0--
WALTER ANDERSONSecretaryPT$0--
JEROME ROTHTreasurerPT$0--
HOWARD SPANIERVice PresidentPT$0--
JAMES MERKERDirectorPT$0--
RAY SINGERDirectorPT$0--
ED KRANSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Silver State Veterans Assistance Foundation
EIN
81-3934949
Phone
7025651430
Address
2411 SHARP SPUR DR, Henderson, NV 89002

Signing Officer

Name
Jerome Roth
Title
Treasurer
Phone
7025651430
Signed
2024-03-14
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
CHC PILOT 2 WFA, KANSAS CITY, MO 64105
Preparer
Susan Ettinger
Phone
8004725625
Supplemental Narrative

Additional Explanations

Part 1 Line 10 Grants

“INDIGENTS $3,137”

Raw XML Appendix131 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0JEROME ROTH
IRS990EZ/BooksInCareOfDetail/PhoneNum07025651430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02411 SHARP SPUR DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Henderson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011712
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0455
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01876
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011257
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011712
IRS990EZ/FundraisingGrossIncomeAmt05468
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03137
IRS990EZ/GrossReceiptsAmt05468
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011257
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011712
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011257
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011712
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALTER ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEROME ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOWARD SPANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES MERKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RAY SINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ED KRANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST VETERANS IN LAS VEGAS AREA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTING CURRENT MILITARY WHO COME THROUGH LAS VEGAS THROUGH THE USO
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt05468
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05013
IRS990EZ/TotalRevenueAmt05468
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018259
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt014872
IRS990ScheduleA/Total509Grp/TotalAmt018259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014872
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIGENTS $3,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10 GRANTS
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME ROTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07025651430
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SILVER STATE VETERANS ASSISTANCE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SILV
ReturnHeader/Filer/EIN0813934949
ReturnHeader/Filer/PhoneNum07025651430
ReturnHeader/Filer/USAddress/AddressLine1Txt02411 SHARP SPUR DR
ReturnHeader/Filer/USAddress/CityNm0Henderson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089002
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0CHC PILOT 2 WFA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Ettinger
ReturnHeader/ReturnTs02024-03-14T19:53:46Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEROME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROTH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,712
Liabilities
-
Net assets
$11,712
Revenue
$5,468
Expenses
$5,013
Net income
$455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.9$13.9$7.04$4.81$2.23
2023Detailed filing. Detailed filing data is available for this year.$11.7$11.7$5.47$5.01$0.46
2022Detailed filing. Detailed filing data is available for this year.$11.3$11.5$3.14$4.08$0.94
2021Detailed filing. Detailed filing data is available for this year.$12.5$12.5$0.08$5.22$5.15
2020Summary only. Only limited summary data is available for this year.$17.6$0.00$0.17$8.34$8.16
2019Summary only. Only limited summary data is available for this year.$25.8$0.00$13.2$14.9$1.76
2018Summary only. Only limited summary data is available for this year.$27.5$0.00$15.9$4.47$11.4
2017Summary only. Only limited summary data is available for this year.$15.2$0.00$11.0$1.65$9.40