Civic Intelligence

Lafayette War Veterans

990 • Fiscal year 2019 • EIN 94-1082307

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

0.28x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.29x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

29th percentile

-7.9%

Higher net margin than 29% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

100th percentile

$74,942

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

2.3%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$285,951

Up $6,438 (+2.3%) from 2018

Net Assets

Down

$206,150

Down $21,697 (-9.5%) from 2018

Liabilities

Up

$79,801

Up $28,135 (+54%) from 2018

Revenue

Down

$273,753

Down $34,230 (-11%) from 2018

Expenses

Up

$295,450

Up $39,731 (+16%) from 2018

Net Income

Down

-$21,697

Down $73,961 (-142%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$285,951
Liabilities$79,801
Net Assets$206,150

Operations Trend

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

2019

Revenue$273,753
Expenses$295,450
Net Income-$21,697
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$273,753
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.

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$145,086$162,990▲ $17,904
Cash and Non-Interest-Bearing Accounts$124,883$112,151▼ $12,732
Accounts Receivable$9,123$10,362▲ $1,239
Prepaid Expenses and Deferred Charges$421$448▲ $27
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$279,513$285,951▲ $6,438
Other Assets Total-$0-
Liabilities
Deferred Revenue$44,175$62,057▲ $17,882
Other Liabilities$3,322$9,627▲ $6,305
Accounts Payable and Accrued Expenses$4,169$8,117▲ $3,948
Total Liabilities$51,666$79,801▲ $28,135
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$227,847$206,150▼ $21,697
Total Net Assets Fund Balance$227,847$206,150▼ $21,697
Total Liabilities and Net Assets / Fund Balance$279,513$285,951▲ $6,438

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$109,185$6,750$115,935
Other Land Buildings$50,233$13,308$63,541
Equipment$3,572$12,578$16,150
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Eileen LawrenceCenter DirectorFT$74,942$74,942
Terry GingerDirector-$1,565$1,565

Board Members and Trustees

NameTitle
Mike GilsonPresident
Terry MurphyVice President
Drew HollandDirector
Warner FieldhouseDirector
William CharlesDirector
William LewSecretary
Martin De VenutaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,000
Program Service Revenue
$271,338
Investment Income
$1,415
Other Revenue
$0
All Other Contributions
$1,000
Change in Net Assets
$-21,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$174,969
Salaries, Compensation, and Employee Benefits$120,481
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$61,206$15,301-$76,507
Other Salaries and Wages$24,978$6,245-$31,223
All Other Expenses$9,105$6,139-$15,244
Fees for Services Accounting$7,487$7,488-$14,975
Insurance$9,288$2,322-$11,610
Advertising$7,802$1,951-$9,753
Payroll Taxes$7,332$1,833-$9,165
Office Expenses$2,568$2,568-$5,136
Depreciation Depletion---$4,490
Other Expenses$4,011--$4,011
Other Employee Benefits$2,869$717-$3,586
Fees for Services Legal-$2,017-$2,017
Fees for Services Other$196$49-$245
Total Functional Expenses$244,330$46,630$0$295,450
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,730
Credit Cards$1,896
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, 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 18: Explanation of Other Means Forms Available For Public Inspection

AVAILABLE UPON REQUEST.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

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
Martin De Venuta
Title
Treasurer
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Gilson
Formed
1958
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
7
Employees
15

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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IRS990/OtherExpensesGrp/ProgramServicesAmt211580
IRS990/OtherExpensesGrp/ProgramServicesAmt34011
IRS990/OtherExpensesGrp/TotalAmt060379
IRS990/OtherExpensesGrp/TotalAmt135529
IRS990/OtherExpensesGrp/TotalAmt211580
IRS990/OtherExpensesGrp/TotalAmt34011
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03322
IRS990/OtherLiabilitiesGrp/EOYAmt09627
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06245
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024978
IRS990/OtherSalariesAndWagesGrp/TotalAmt031223
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01833
IRS990/PayrollTaxesGrp/ProgramServicesAmt07332
IRS990/PayrollTaxesGrp/TotalAmt09165
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0421
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0448
IRS990/PrincipalOfficerNm0MIKE GILSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0BAR SALES
IRS990/ProgramServiceRevenueGrp/Desc1HALL RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05130
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1265941
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05130
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1265941
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010121
IRS990/PYInvestmentIncomeAmt0799
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0126424
IRS990/PYProgramServiceRevenueAmt0297063
IRS990/PYRevenuesLessExpensesAmt052264
IRS990/PYSalariesCompEmpBnftPaidAmt0129295
IRS990/PYTotalExpensesAmt0255719
IRS990/PYTotalRevenueAmt0307983
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-21697
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0271337
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt03572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012578
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016150
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0109185
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06750
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0115935
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050233
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013308
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt063541
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27730
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0162990
IRS990ScheduleD/TotalLiabilityAmt09627
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/ExplanationTxt3AVAILABLE UPON REQUEST.
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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0279513
IRS990/TotalAssetsEOYAmt0285951
IRS990/TotalAssetsGrp/BOYAmt0279513
IRS990/TotalAssetsGrp/EOYAmt0285951
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01000
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046630
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244330
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051666
IRS990/TotalLiabilitiesEOYAmt079801
IRS990/TotalLiabilitiesGrp/BOYAmt051666
IRS990/TotalLiabilitiesGrp/EOYAmt079801
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227847
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206150
IRS990/TotalProgramServiceExpensesAmt0244330
IRS990/TotalProgramServiceRevenueAmt0271338
IRS990/TotalReportableCompFromOrgAmt076507
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0272753
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273753
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0279513
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285951
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/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIN DE VENUTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE WAR VETERANS
ReturnHeader/Filer/BusinessNameControlTxt0LAFA
ReturnHeader/Filer/EIN0941082307
ReturnHeader/Filer/PhoneNum09252831153

Document Assets

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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