Civic Intelligence

Lafayette War Veterans

990 • Fiscal year 2013 • EIN 94-1082307

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.LAFAYETTEVETERANS.ORG
PO Box 50194549

(925) 283-1153

Siviq Scores

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

Liabilities / Assets

87th percentile

0.21x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.13x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

82nd percentile

19%

Higher net margin than 82% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

37th percentile

-3.6%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

-2.0%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$165,958

Down $6,247 (-3.6%) from 2012

Net Assets

Up

$131,442

Up $57,690 (+78%) from 2012

Liabilities

Down

$34,516

Down $63,937 (-65%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin82nd percentile

Revenue

$272,867

No earlier filing loaded for comparison.

Expenses

Down

$222,273

Down $119,412 (-35%) from 2012

Net Income

$50,594

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2013

Assets$165,958
Liabilities$34,516
Net Assets$131,442
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

2013

Revenue$272,867
Expenses$222,273
Net Income$50,594
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$272,867
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,321$115,975▲ $654
Savings and Temporary Cash Investments$51,033$0▼ $51,033
Accounts Receivable-$42,894-
Prepaid Expenses and Deferred Charges$2,396$4,147▲ $1,751
Land, Buildings, and Equipment, Net$3,455$2,942▼ $513
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$172,205$165,958▼ $6,247
Other Assets Total-$0-
Liabilities
Other Liabilities$72,585$18,830▼ $53,755
Deferred Revenue-$12,816-
Accounts Payable and Accrued Expenses$25,868$2,870▼ $22,998
Total Liabilities$98,453$34,516▼ $63,937
Net Assets / Fund Balance
Unrestricted Net Assets$73,752$131,442▲ $57,690
Total Net Assets Fund Balance$73,752$131,442▲ $57,690
Total Liabilities and Net Assets / Fund Balance$172,205$165,958▼ $6,247

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,038$13,038
Equipment$550$9,370$9,920
Leasehold Improvements$2,392$411$2,803
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John McbethPresident
Bert IzantVice President
Eileen LawrenceDirector
Gilbert KlingmanDirector
John HaffnerDirector
Kevin Merrick SrDirector
Leo FeltzDirector
Tom PetersonDirector
William CharlesDirector
William LewSecretary
Stephen GelmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175
Program Service Revenue
$272,692
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175
Change in Net Assets
$50,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,754
Salaries, Compensation, and Employee Benefits$91,519
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,012$17,003-$85,015
All Other Expenses$15,747$3,154-$18,901
Fees for Services Accounting$6,325$6,325-$12,650
Advertising$9,007$2,252-$11,259
Insurance$6,397$1,600-$7,997
Other Expenses$7,805--$7,805
Payroll Taxes$5,203$1,301-$6,504
Fees for Services Legal-$2,240-$2,240
Depreciation Depletion$513--$513
Office Expenses$178$179-$357
Total Functional Expenses$188,219$34,054$0$222,273
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
Lobbying 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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$18,830
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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, Line 8: Explanation of No Contemporaneously Documentation of Meetings

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

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
94-1082307
Phone
9252831153

Signing Officer

Name
Stephen Gelman
Title
Treasurer
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
13

Preparer

Preparer
Barry E Goldstein CPA
Phone
9252831040
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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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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1SALES COMMISSIONS
IRS990/OtherExpensesGrp/Desc2BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc3ALARM
IRS990/OtherExpensesGrp/ProgramServicesAmt034813
IRS990/OtherExpensesGrp/ProgramServicesAmt124073
IRS990/OtherExpensesGrp/ProgramServicesAmt210146
IRS990/OtherExpensesGrp/ProgramServicesAmt37805
IRS990/OtherExpensesGrp/TotalAmt034813
IRS990/OtherExpensesGrp/TotalAmt124073
IRS990/OtherExpensesGrp/TotalAmt210146
IRS990/OtherExpensesGrp/TotalAmt37805
IRS990/OtherLiabilitiesGrp/BOYAmt072585
IRS990/OtherLiabilitiesGrp/EOYAmt018830
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017003
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068012
IRS990/OtherSalariesAndWagesGrp/TotalAmt085015
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01301
IRS990/PayrollTaxesGrp/ProgramServicesAmt05203
IRS990/PayrollTaxesGrp/TotalAmt06504
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02396
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04147
IRS990/PriorPeriodAdjustmentsAmt07096
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt034687
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1229039
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt034687
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1229039
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0260
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0243113
IRS990/PYOtherRevenueAmt03296
IRS990/PYProgramServiceRevenueAmt0325197
IRS990/PYRevenuesLessExpensesAmt0-12932
IRS990/PYSalariesCompEmpBnftPaidAmt098572
IRS990/PYTotalExpensesAmt0341685
IRS990/PYTotalRevenueAmt0328753
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt050594
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0272692
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0550
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0411
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02942
IRS990ScheduleD/TotalLiabilityAmt018830
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0165958
IRS990/TotalAssetsGrp/BOYAmt0172205
IRS990/TotalAssetsGrp/EOYAmt0165958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0175
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188219
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098453
IRS990/TotalLiabilitiesEOYAmt034516
IRS990/TotalLiabilitiesGrp/BOYAmt098453
IRS990/TotalLiabilitiesGrp/EOYAmt034516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073752
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131442
IRS990/TotalProgramServiceExpensesAmt0188219
IRS990/TotalProgramServiceRevenueAmt0272692
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0272867
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0172205
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0165958
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073752
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131442
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LAFAYETTEVETERANS.ORG

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$165,958
Liabilities
$34,516
Net assets
$131,442
Revenue
$272,867
Expenses
$222,273
Net income
$50,594
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