Civic Intelligence

Lafayette War Veterans

EIN 94-1082307 • 501(c)19 • Lafayette, CA

Profile

To provide an emotional and historical sanctuary for former, current, and future comrades in arms.

PO Box 501Lafayette, CA 94549

www.lafayetteveterans.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.15x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

12th percentile

-37%

Higher net margin than 12% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

100th percentile

$60,568

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 42.8% of source-year revenue.

501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

12th percentile

-22%

Faster asset growth than 12% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-31%

Faster revenue growth than 15% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$215,982

Down $3,591 (-1.6%) from 2023

Liabilities

Up

$64,706

Up $31,268 (+94%) from 2023

Net Assets

Down

$151,276

Down $34,859 (-19%) from 2023

Revenue

Down

$200,788

Down $473 (-0.2%) from 2023

Expenses

Down

$238,059

Down $38,621 (-14%) from 2023

Net Income

Up

-$37,271

Up $38,148 (+51%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $146,652Liabilities 2010: $0Net Assets 2010: $146,6522010Assets 2011: $162,387Liabilities 2011: $87,037Net Assets 2011: $75,3502011Assets 2012: $172,205Liabilities 2012: $98,453Net Assets 2012: $73,7522012Assets 2013: $165,958Liabilities 2013: $34,516Net Assets 2013: $131,4422013Assets 2014: $200,994Liabilities 2014: $69,888Net Assets 2014: $131,1062014Assets 2015: $187,271Liabilities 2015: $67,171Net Assets 2015: $120,1002015Assets 2016: $198,042Liabilities 2016: $72,146Net Assets 2016: $125,8962016Assets 2017: $240,679Liabilities 2017: $65,096Net Assets 2017: $175,5832017Assets 2018: $279,513Liabilities 2018: $51,666Net Assets 2018: $227,8472018Assets 2019: $285,951Liabilities 2019: $79,801Net Assets 2019: $206,1502019Assets 2020: $207,139Liabilities 2020: $50,048Net Assets 2020: $157,0912020Assets 2021: $240,447Liabilities 2021: $69,250Net Assets 2021: $171,1972021Assets 2022: $283,058Liabilities 2022: $21,504Net Assets 2022: $261,5542022Assets 2023: $219,573Liabilities 2023: $33,438Net Assets 2023: $186,1352023Assets 2024: $215,982Liabilities 2024: $64,706Net Assets 2024: $151,2762024

Highlighted filing

2024

Assets$215,982
Liabilities$64,706
Net Assets$151,276

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $240,407Expenses 2010: $265,448Net Income 2010: -$25,0412010Revenue 2011: $283,996Expenses 2011: $299,744Net Income 2011: -$15,7482011Expenses 2012: $341,6852012Revenue 2013: $272,867Expenses 2013: $222,273Net Income 2013: $50,5942013Revenue 2014: $270,489Expenses 2014: $270,825Net Income 2014: -$3362014Revenue 2015: $270,080Expenses 2015: $281,086Net Income 2015: -$11,0062015Revenue 2016: $319,764Expenses 2016: $313,968Net Income 2016: $5,7962016Revenue 2017: $316,793Expenses 2017: $267,106Net Income 2017: $49,6872017Revenue 2018: $307,983Expenses 2018: $255,719Net Income 2018: $52,2642018Revenue 2019: $273,753Expenses 2019: $295,450Net Income 2019: -$21,6972019Revenue 2020: $111,267Expenses 2020: $160,326Net Income 2020: -$49,0592020Revenue 2021: $141,592Expenses 2021: $127,486Net Income 2021: $14,1062021Revenue 2022: $289,980Expenses 2022: $227,562Net Income 2022: $62,4182022Revenue 2023: $201,261Expenses 2023: $276,680Net Income 2023: -$75,4192023Revenue 2024: $200,788Expenses 2024: $238,059Net Income 2024: -$37,2712024

Highlighted filing

2024

Revenue$200,788
Expenses$238,059
Net Income-$37,271

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.65$1.51$2.01$2.38$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.20$0.33$1.86$2.01$2.77$0.75
2022Detailed filing. Detailed filing data is available for this year.$2.83$0.22$2.62$2.90$2.28$0.62
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.69$1.71$1.42$1.27$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.50$1.57$1.11$1.60$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.86$0.80$2.06$2.74$2.95$0.22
2018Detailed filing. Detailed filing data is available for this year.$2.80$0.52$2.28$3.08$2.56$0.52
2017Detailed filing. Detailed filing data is available for this year.$2.41$0.65$1.76$3.17$2.67$0.50
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.72$1.26$3.20$3.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.87$0.67$1.20$2.70$2.81$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.70$1.31$2.70$2.71$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.66$0.35$1.31$2.73$2.22$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.98$0.74$3.42
2011Summary only. Only limited summary data is available for this year.$1.62$0.87$0.75$2.84$3.00$0.16
2010Summary only. Only limited summary data is available for this year.$1.47$0.00$1.47$2.40$2.65$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$200,788
Mission and Program Overview

Mission

To provide an emotional and historical sanctuary for former, current, and future comrades in arms.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$147,326$148,669▲ $1,343
Investments in Publicly Traded Securities$50,031$29,651▼ $20,380
Cash and Non-Interest-Bearing Accounts$14,654$21,492▲ $6,838
Accounts Receivable$7,562$16,170▲ $8,608
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$219,573$215,982▼ $3,591
Other Assets Total-$0-
Liabilities
Deferred Revenue$33,438$64,706▲ $31,268
Total Liabilities$33,438$64,706▲ $31,268
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$186,135$151,276▼ $34,859
Total Net Assets Fund Balance$186,135$151,276▼ $34,859
Total Liabilities and Net Assets / Fund Balance$219,573$215,982▼ $3,591

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$94,315$21,620$115,935
Other Land Buildings$53,700$14,532$68,232
Equipment$654$16,368$17,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen LawrenceCenter DirectorFT$93,921$93,921

Board Members and Trustees

NameTitle
Terry MurphyPresident
William CharlesVice President
Bart CarrDirector
Bat BatesDirector
Ron PalmerDirector
Terry GingerDirector
William LewSecretary
Michael GilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$625
Program Service Revenue
$200,149
Investment Income
$0
Other Revenue
$14
All Other Contributions
$625
Change in Net Assets
$-37,271
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$125,705
Other Expenses$112,354
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$75,137$18,784-$93,921
Other Salaries and Wages$13,690$3,423-$17,113
Payroll Taxes$7,370$1,842-$9,212
Fees for Services Accounting$4,337$4,337-$8,674
Office Expenses$2,757$2,757-$5,514
Other Employee Benefits$4,367$1,092-$5,459
Insurance$2,953$738-$3,691
Depreciation Depletion---$3,348
Other Expenses$1,546$1,546-$3,092
All Other Expenses$2,483$529-$3,012
Advertising$394$99-$493
Total Functional Expenses$197,515$37,196$0$238,059
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

There are no other committees other than the governing board that can make binding decisions for the organization.

Form 990, Part VI, Section B, Line 11B

Upon completion of form 990, it is presented to the board of directors for review. After the board has reviewed the return for any changes, it is submitted for filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Lafayette War Veterans
EIN
94-1082307
Phone
9252831153
Address
PO Box 501, Lafayette, CA 94549

Signing Officer

Name
Michael Gilson
Title
Treasurer
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gilson
Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
14

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
David Christy
Phone
9252991040
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01092
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04367
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05459
IRS990/OtherExpensesGrp/Desc0Utilities
IRS990/OtherExpensesGrp/Desc1Building Maintenance
IRS990/OtherExpensesGrp/Desc2Merchant Fees
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11546
IRS990/OtherExpensesGrp/ProgramServicesAmt043041
IRS990/OtherExpensesGrp/ProgramServicesAmt137391
IRS990/OtherExpensesGrp/ProgramServicesAmt22049
IRS990/OtherExpensesGrp/ProgramServicesAmt31546
IRS990/OtherExpensesGrp/TotalAmt043041
IRS990/OtherExpensesGrp/TotalAmt137391
IRS990/OtherExpensesGrp/TotalAmt24098
IRS990/OtherExpensesGrp/TotalAmt33092
IRS990/OtherRevenueMiscGrp/Desc0Misc. Income
IRS990/OtherRevenueMiscGrp/Desc1Employee Retention Credit
IRS990/OtherRevenueMiscGrp/ExclusionAmt014
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014
IRS990/OtherRevenueTotalAmt014
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013690
IRS990/OtherSalariesAndWagesGrp/TotalAmt017113
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01842
IRS990/PayrollTaxesGrp/ProgramServicesAmt07370
IRS990/PayrollTaxesGrp/TotalAmt09212
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michael Gilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Hall rental
IRS990/ProgramServiceRevenueGrp/Desc1Other income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0200149
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200149
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800
IRS990/PYInvestmentIncomeAmt0160
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0136987
IRS990/PYOtherRevenueAmt09850
IRS990/PYProgramServiceRevenueAmt0190451
IRS990/PYRevenuesLessExpensesAmt0-75419
IRS990/PYSalariesCompEmpBnftPaidAmt0139693
IRS990/PYTotalExpensesAmt0276680
IRS990/PYTotalRevenueAmt0201261
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-37271
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0200774
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0654
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016368
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017022
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094315
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021620
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053700
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014532
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068232
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148669
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO OTHER COMMITTEES OTHER THAN THE GOVERNING BOARD THAT CAN MAKE BINDING DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON COMPLETION OF FORM 990, IT IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. AFTER THE BOARD HAS REVIEWED THE RETURN FOR ANY CHANGES, IT IS SUBMITTED FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219573
IRS990/TotalAssetsEOYAmt0215982
IRS990/TotalAssetsGrp/BOYAmt0219573
IRS990/TotalAssetsGrp/EOYAmt0215982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037196
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0197515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033438
IRS990/TotalLiabilitiesEOYAmt064706
IRS990/TotalLiabilitiesGrp/BOYAmt033438
IRS990/TotalLiabilitiesGrp/EOYAmt064706
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0186135
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151276
IRS990/TotalProgramServiceExpensesAmt0197515
IRS990/TotalProgramServiceRevenueAmt0200149
IRS990/TotalReportableCompFromOrgAmt093921
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215982
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 501
IRS990/USAddress/CityNm0Lafayette
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd0945493601
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.lafayetteveterans.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Gilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lafayette War Veterans
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0941082307
ReturnHeader/Filer/PhoneNum09252831153
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 501
ReturnHeader/Filer/USAddress/CityNm0Lafayette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094549
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680307221
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Comyns Smith McCleary & Deaver LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01777 Botelho Drive Suite 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walnut Creek
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094596
ReturnHeader/PreparerPersonGrp/PhoneNum09252991040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Christy
ReturnHeader/ReturnTs02025-05-07T09:46:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01

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