Civic Intelligence

Lafayette War Veterans

990 • Fiscal year 2012 • EIN 94-1082307

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization Profilewww.lafayetteveterans.org
PO Box 50194549-3601
Siviq Scores

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

Liabilities / Assets

94th percentile

0.57x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

6.0%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$172,205

Up $9,818 (+6.0%) from 2011

Net Assets

Down

$73,752

Down $1,598 (-2.1%) from 2011

Liabilities

Up

$98,453

Up $11,416 (+13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$341,685

Up $41,941 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$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

2012

Assets$172,205
Liabilities$98,453
Net Assets$73,752
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$341,685
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$328,753
Mission and Program Overview

Mission

We provide an emotional and historical sanctuary for former, current, and future Comrades in Arms as well as a social venue for occasions of ceremony and camaraderie.

Filing and Contact Details

Filer

EIN
94-1082307
Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY017904
IRS990/AccountsPayableAccruedExpenses/EOY025868
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE AN EMOTIONAL AND HISTORICAL SANCTUARY FOR FORMER, CURRENT AND FUTURE COMRADES IN ARMS.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 501
IRS990/AddressPrincipalOfficerUS/City0LAFAYETTE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode0945493601
IRS990/Advertising/ManagementAndGeneral02593
IRS990/Advertising/ProgramServices010370
IRS990/Advertising/Total012963
IRS990/AllOtherContributions0260
IRS990/AllOtherExpenses/ManagementAndGeneral01735
IRS990/AllOtherExpenses/ProgramServices01365
IRS990/AllOtherExpenses/Total03100
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY051033
IRS990/CashNonInterestBearing/EOY0115321
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy00
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0260
IRS990/ContributionsGrantsPriorYear0850
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices01284
IRS990/DepreciationDepletion/Total01284
IRS990/DescribedIn501C300
IRS990/Description0OPERATING THE VETERANS HALL IN LAFAYETTE, CALIFORNIA, FOR THE BENEFIT OF VETERANS SERVICE ORGANIZATIONS AND PROVIDING AN EVENT CENTER AND MEETING PLACE FOR COMMUNITY ORGANIZATIONS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/Expense0293946
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral09737
IRS990/FeesForServicesAccounting/ProgramServices09737
IRS990/FeesForServicesAccounting/Total019474
IRS990/FeesForServicesOther/ManagementAndGeneral07417
IRS990/FeesForServicesOther/ProgramServices074582
IRS990/FeesForServicesOther/Total081999
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek02.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek53.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek73.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek83.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek93.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek103.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek112.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek123.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek133.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek143.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector10X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector11X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector12X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector13X
IRS990/Form990PartVIISectionA/NamePerson0ALLAN CRUZ
IRS990/Form990PartVIISectionA/NamePerson1JOHN HAFFNER
IRS990/Form990PartVIISectionA/NamePerson2PATRICIA WERNET
IRS990/Form990PartVIISectionA/NamePerson3VIC VASGERDSIAN
IRS990/Form990PartVIISectionA/NamePerson4TOM PETERSON
IRS990/Form990PartVIISectionA/NamePerson5RICHARD GRUNER
IRS990/Form990PartVIISectionA/NamePerson6JD FARMER
IRS990/Form990PartVIISectionA/NamePerson7MICHAEL SAGEHORN
IRS990/Form990PartVIISectionA/NamePerson8ROBERT SHIPPEY
IRS990/Form990PartVIISectionA/NamePerson9KEVIN MERIK
IRS990/Form990PartVIISectionA/NamePerson10GILBERT KLINGMAN
IRS990/Form990PartVIISectionA/NamePerson11JIM HART
IRS990/Form990PartVIISectionA/NamePerson12TOM GARDNER
IRS990/Form990PartVIISectionA/NamePerson13JOHN MCBETH
IRS990/Form990PartVIISectionA/NamePerson14WILLIAM LEW
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/OtherCompensation120
IRS990/Form990PartVIISectionA/OtherCompensation130
IRS990/Form990PartVIISectionA/OtherCompensation140
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization120
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization130
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization140
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs130
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs140
IRS990/Form990PartVIISectionA/Title0DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionA/Title3DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionA/Title4VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8TREASURER
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR (ALTERNATE)
IRS990/Form990PartVIISectionA/Title12DIRECTOR
IRS990/Form990PartVIISectionA/Title13DIRECTOR
IRS990/Form990PartVIISectionA/Title14SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear0100
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0328753
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral0325
IRS990/InformationTechnology/ProgramServices0326
IRS990/InformationTechnology/Total0651
IRS990/Insurance/ManagementAndGeneral01156
IRS990/Insurance/ProgramServices04623
IRS990/Insurance/Total05779
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec022306
IRS990/LandBuildingsEquipmentBasis025761
IRS990/LandBuildingsEquipmentBasisNet/BOY02536
IRS990/LandBuildingsEquipmentBasisNet/EOY03455
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees00
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE AN EMOTIONAL AND HISTORICAL SANCTUARY FOR FORMER, CURRENT, ANDFUTURE COMRADES IN ARMS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JOHN HAFFNER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY075350
IRS990/NetAssetsOrFundBalancesEOY073752
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109606
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices041078
IRS990/Occupancy/Total041078
IRS990/OfficeExpenses/ManagementAndGeneral03733
IRS990/OfficeExpenses/ProgramServices03733
IRS990/OfficeExpenses/Total07466
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01148
IRS990/OtherEmployeeBenefits/ProgramServices04591
IRS990/OtherEmployeeBenefits/Total05739
IRS990/OtherExpensePriorYear0175667
IRS990/OtherExpensesCurrentYear0243113
IRS990/OtherExpenses/Description0BUILDING MAINTENANCE
IRS990/OtherExpenses/Description1COGS
IRS990/OtherExpenses/Description2BANK FEES
IRS990/OtherExpenses/Description3SALES TAX
IRS990/OtherExpenses/ManagementAndGeneral01328
IRS990/OtherExpenses/ProgramServices048629
IRS990/OtherExpenses/ProgramServices111924
IRS990/OtherExpenses/ProgramServices25310
IRS990/OtherExpenses/ProgramServices32128
IRS990/OtherExpenses/Total048629
IRS990/OtherExpenses/Total111924
IRS990/OtherExpenses/Total26638
IRS990/OtherExpenses/Total32128
IRS990/OtherLiabilities/BOY069133
IRS990/OtherLiabilities/EOY072585
IRS990/OtherRevenueCurrentYear03296
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03296
IRS990/OtherRevenueMisc/TotalRevenueColumn03296
IRS990/OtherRevenuePriorYear034047
IRS990/OtherSalariesAndWages/ManagementAndGeneral017574
IRS990/OtherSalariesAndWages/ProgramServices070294
IRS990/OtherSalariesAndWages/Total087868
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral0993
IRS990/PayrollTaxes/ProgramServices03972
IRS990/PayrollTaxes/Total04965
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY06085
IRS990/PrepaidExpensesDeferredCharges/EOY02396
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0532000
IRS990/ProgramServiceRevenue/BusinessCode1722410
IRS990/ProgramServiceRevenue/BusinessCode2532000
IRS990/ProgramServiceRevenueCY0325197
IRS990/ProgramServiceRevenue/Description0HALL RENTAL
IRS990/ProgramServiceRevenue/Description1BAR SALES
IRS990/ProgramServiceRevenue/Description2COMMISSIONS
IRS990/ProgramServiceRevenuePriorYear0249093
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0281215
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome138375
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome25607
IRS990/ProgramServiceRevenue/TotalRevenueColumn0281215
IRS990/ProgramServiceRevenue/TotalRevenueColumn138375
IRS990/ProgramServiceRevenue/TotalRevenueColumn25607
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationPriorAdjustment011334
IRS990/ReconcilationRevenueExpenses0-12932
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY075350
IRS990/RetainedEarningsEndowmentEtc/EOY073752
IRS990/Revenue0325137
IRS990/RevenuesLessExpensesCY0-12932
IRS990/RevenuesLessExpensesPriorYear0-15748
IRS990/SalariesEtcCurrentYear098572
IRS990/SalariesEtcPriorYear0123977
IRS990/SavingsAndTempCashInvestments/BOY0102733
IRS990/SavingsAndTempCashInvestments/EOY051033
IRS990/ScheduleBRequired00
IRS990ScheduleD/OtherLandBuildings/BookValue03455
IRS990ScheduleD/OtherLandBuildings/Depreciation022306
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025761
IRS990ScheduleD/OtherLiabilities/Amount072585
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/TotalOfAmounts072585
IRS990ScheduleD/TotalOfBookValueLandBuildings03455
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FIVE INDEPENDENT VETERANS SERVICE ORGANIZATIONS HAVE THE RIGHT TO APPOINT TWO DIRECTORS AND ONE ALTERNATE TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO OTHER COMMITTEES OTHER THAN THE GOVERNING BOARD THAT CAN MAKE BINDING DECISIONS FOR THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2UPON 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/GeneralExplanation/Explanation3ALL GOVERNING DOCUMENTS WILL BE PROVIDED UPON WRITTEN REQUEST. ANY COSTS RELATED TO THE PREPARATION OF THE DOCUMENTS MAY BE CHARGED TO THE REQUESTING PARTY.
IRS990ScheduleO/GeneralExplanation/Explanation4SALES COMMISSIONS: PROGRAM SERVICE EXPENSES 74,582. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,582. PAYROLL PROCESSING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,483. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,483. OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,940. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,940. OTHER SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,994. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,994.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER FEES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103402 HALL LANE
IRS990/TheBooksAreInCareOf/AddressUS/City0LAFAYETTE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode094549
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BALANCE RIGHT SERVICES
IRS990/TheBooksAreInCareOf/TelephoneNumber09252974196
IRS990/TotalAssets/BOY0162387
IRS990/TotalAssetsBOY0162387
IRS990/TotalAssets/EOY0172205
IRS990/TotalAssetsEOY0172205
IRS990/TotalCompGT150K00
IRS990/TotalContributions0260
IRS990/TotalExpensesCurrentYear0341685
IRS990/TotalExpensesPriorYear0299744
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral047739
IRS990/TotalFunctionalExpenses/ProgramServices0293946
IRS990/TotalFunctionalExpenses/Total0341685
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY087037
IRS990/TotalLiabilitiesBOY087037
IRS990/TotalLiabilities/EOY098453
IRS990/TotalLiabilitiesEOY098453
IRS990/TotalLiabNetAssetsFundBalances/BOY0162387
IRS990/TotalLiabNetAssetsFundBalances/EOY0172205
IRS990/TotalNbrEmployees023
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY075350
IRS990/TotalNetAssetsFundBalances/EOY073752
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue03296
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0293946
IRS990/TotalProgramServiceRevenue0325197
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear0328753
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0283996
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0328493
IRS990/TotalRevenue/TotalRevenueColumn0328753
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0WWW.LAFAYETTEVETERANS.ORG
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01958
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0941082307
ReturnHeader/Filer/Name/BusinessNameLine10LAFAYETTE WAR VETERANS
ReturnHeader/Filer/NameControl0LAFA
ReturnHeader/Filer/Phone09252831153
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 501
ReturnHeader/Filer/USAddress/City0LAFAYETTE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0945493601
ReturnHeader/Officer/AuthorizeThirdParty01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,205
Liabilities
$98,453
Net assets
$73,752
Revenue
-
Expenses
$341,685
Net income
-
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