Civic Intelligence

Lafayette War Veterans

990 • Fiscal year 2014 • EIN 94-1082307

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.LAFAYETTEVETERANS.ORG
PO Box 501Lafayette, CA 94549

(925) 283-1153

Siviq Scores

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

Liabilities / Assets

91st percentile

0.35x

Higher debt load relative to assets than 91% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.26x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

-0.1%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

100th percentile

$63,363

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

21%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

-0.9%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$200,994

Up $35,036 (+21%) from 2013

Net Assets

Down

$131,106

Down $336 (-0.3%) from 2013

Liabilities

Up

$69,888

Up $35,372 (+102%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Down

$270,489

Down $2,378 (-0.9%) from 2013

Expenses

Up

$270,825

Up $48,552 (+22%) from 2013

Net Income

Down

-$336

Down $50,930 (-101%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2014

Assets$200,994
Liabilities$69,888
Net Assets$131,106
Open 2014 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

2014

Revenue$270,489
Expenses$270,825
Net Income-$336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$270,489
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$115,975$176,310▲ $60,335
Accounts Receivable$42,894$18,363▼ $24,531
Prepaid Expenses and Deferred Charges$4,147$3,892▼ $255
Land, Buildings, and Equipment, Net$2,942$2,429▼ $513
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-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$165,958$200,994▲ $35,036
Other Assets Total-$0-
Liabilities
Deferred Revenue$12,816$43,730▲ $30,914
Other Liabilities$18,830$22,030▲ $3,200
Accounts Payable and Accrued Expenses$2,870$4,128▲ $1,258
Total Liabilities$34,516$69,888▲ $35,372
Net Assets / Fund Balance
Unrestricted Net Assets$131,442$131,106▼ $336
Total Net Assets Fund Balance$131,442$131,106▼ $336
Total Liabilities and Net Assets / Fund Balance$165,958$200,994▲ $35,036

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$13,038$13,038
Equipment$109$9,811$9,920
Leasehold Improvements$2,320$483$2,803
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eileen LawrenceDirectorFT$63,363$63,363

Board Members and Trustees

NameTitle
John McbethPresident
Bert IzantVice President
Bob MussanoDirector
Drew HollandDirector
Mike GilsonDirector
Paul GilbertDirector
Terry MurphyDirector
William CharlesDirector
John HaffnerFormer Pres.
Tom PetersonFormer VP
William LewSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$270,239
Investment Income
$0
Other Revenue
$0
All Other Contributions
$250
Change in Net Assets
$-336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,184
Salaries, Compensation, and Employee Benefits$127,641
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$50,690$12,673-$63,363
Other Salaries and Wages$44,912$11,227-$56,139
Fees for Services Accounting$10,440$10,440-$20,880
All Other Expenses$15,619$2,914-$18,533
Insurance$11,728$2,932-$14,660
Advertising$6,746$1,686-$8,432
Payroll Taxes$6,511$1,628-$8,139
Other Expenses$4,932--$4,932
Office Expenses$1,338$1,338-$2,676
Depreciation Depletion$513--$513
Fees for Services Legal-$410-$410
Occupancy$1--$1
Total Functional Expenses$225,577$45,248$0$270,825
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$22,030
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

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

Signing Officer

Name
John Mcbeth
Title
President
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
1958
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
13

Preparer

Firm
Barry E Goldstein CPA
Address
938 DEWING AVENUE 3, LAFAYETTE, CA 94549
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/Form990PartVIISectionAGrp/TitleTxt2Vice President
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AN EMOTIONAL AND HISTORICAL SANCTUARY FOR FORMER, CURRENT, AND FUTURE COMRADES IN ARMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0131442
IRS990/NetAssetsOrFundBalancesEOYAmt0131106
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt01
IRS990/OccupancyGrp/TotalAmt01
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01338
IRS990/OfficeExpensesGrp/ProgramServicesAmt01338
IRS990/OfficeExpensesGrp/TotalAmt02676
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0BUILDING MAINTENANCE
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3ALARM
IRS990/OtherExpensesGrp/ProgramServicesAmt032111
IRS990/OtherExpensesGrp/ProgramServicesAmt129983
IRS990/OtherExpensesGrp/ProgramServicesAmt210053
IRS990/OtherExpensesGrp/ProgramServicesAmt34932
IRS990/OtherExpensesGrp/TotalAmt032111
IRS990/OtherExpensesGrp/TotalAmt129983
IRS990/OtherExpensesGrp/TotalAmt210053
IRS990/OtherExpensesGrp/TotalAmt34932
IRS990/OtherLiabilitiesGrp/BOYAmt018830
IRS990/OtherLiabilitiesGrp/EOYAmt022030
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt044912
IRS990/OtherSalariesAndWagesGrp/TotalAmt056139
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01628
IRS990/PayrollTaxesGrp/ProgramServicesAmt06511
IRS990/PayrollTaxesGrp/TotalAmt08139
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04147
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03892
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/Desc0BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026249
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1243990
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026249
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1243990
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0130754
IRS990/PYProgramServiceRevenueAmt0272692
IRS990/PYRevenuesLessExpensesAmt050594
IRS990/PYSalariesCompEmpBnftPaidAmt091519
IRS990/PYTotalExpensesAmt0222273
IRS990/PYTotalRevenueAmt0272867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-336
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0270239
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0109
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09811
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02320
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0483
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02803
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013038
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt022030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02429
IRS990ScheduleD/TotalLiabilityAmt022030
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165958
IRS990/TotalAssetsEOYAmt0200994
IRS990/TotalAssetsGrp/BOYAmt0165958
IRS990/TotalAssetsGrp/EOYAmt0200994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045248
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225577
IRS990/TotalFunctionalExpensesGrp/TotalAmt0270825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034516
IRS990/TotalLiabilitiesEOYAmt069888
IRS990/TotalLiabilitiesGrp/BOYAmt034516
IRS990/TotalLiabilitiesGrp/EOYAmt069888
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0131442
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131106
IRS990/TotalProgramServiceExpensesAmt0225577
IRS990/TotalProgramServiceRevenueAmt0270239
IRS990/TotalReportableCompFromOrgAmt063363
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0270239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0270489
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165958
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0200994
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,994
Liabilities
$69,888
Net assets
$131,106
Revenue
$270,489
Expenses
$270,825
Net income
-$336
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