Civic Intelligence

Lafayette War Veterans

990EZ • Fiscal year 2020 • EIN 94-1082307

Jan 01, 2020 to Dec 31, 2020 • Filed on May 07, 2021

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

89th percentile

0.24x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

0.45x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

100th percentile

$68,298

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 61.4% of source-year revenue.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-59%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$207,139

Down $78,812 (-28%) from 2019

Net Assets

Down

$157,091

Down $49,059 (-24%) from 2019

Liabilities

Down

$50,048

Down $29,753 (-37%) from 2019

Revenue

Down

$111,267

Down $162,486 (-59%) from 2019

Expenses

Down

$160,326

Down $135,124 (-46%) from 2019

Net Income

Down

-$49,059

Down $27,362 (-126%) from 2019

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

2020

Assets$207,139
Liabilities$50,048
Net Assets$157,091

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

2020

Revenue$111,267
Expenses$160,326
Net Income-$49,059
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 7, 2021
Return Version
2020v4.0
Gross Receipts
$111,267
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.

Program Services

DescriptionGrantsExpenses
Operating the veterans hall in Lafayette, California, for the benefit of veteran services organizations and provide an event center and meeting place for community organizations.$127,655$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Eileen LawrenceCenter DirectorFT$63,475$4,823$68,298
Terry GingerDirector-$445-$445
Michael GilsonPresidentPT$0--
Martin De VenutaTreasurerPT$0--
William CharlesDirector-$0--
William LewSecretary-$0--
Terry MurphyVice President-$0--
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
2021-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Comyns Smith McCleary & Deaver LLP
Address
1777 Botelho Drive Suite 350, Walnut Creek, CA 94596
Preparer
Mark E Eitelgeorge
Phone
9252991040
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $3354

Other Expenses.1002

Office Expenses $3481

Other Expenses.1009

Depreciation $4779

Other Expenses.1012

Insurance $1343

Other Expenses.1

Utilities $27252

Other Expenses.2

Building Maintenance $14705

Other Expenses.3

Taxes & Licenses $2778

Other Expenses.4

payroll expenses $2755

Other Expenses.5

Merchant Fees $1776

Other Expenses.6

Bar Supplies and Expenses $1023

Other Expenses.7

Misc. expenses $788

Other Expenses.9

Meals & Entertainment $265

Other Expenses.10

Sales Tax $182

Other Expenses.11

Internet/Hosted website $165

Other Expenses.12

Dues and subscriptions $108

Other Expenses.13

cash shortage/overage $10

Other Expenses.14

bank charges $5

Other Assets.1002

Furniture and Fixtures - Beginning $1351 Furniture and Fixtures - Ending $903

Other Assets.1003

Machinery and Equipment - Beginning $3572 Machinery and Equipment - Ending $2215

Other Assets.1004

Miscellaneous - Beginning $48882 Miscellaneous - Ending $48882

Other Assets.1005

Accounts Receivable - Beginning $10362 Accounts Receivable - Ending $4698

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $448 Prepaid Expenses and Deferred Charges - Ending $466

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $8117 Accounts Payable and Accrued Expenses - Ending $1235

Total Liabilities.1003

Deferred Revenue - Beginning $62057 Deferred Revenue - Ending $19911

Total Liabilities.1

- Beginning $0 - Ending $0

Total Liabilities.2

Credit Cards - Beginning $1896 Credit Cards - Ending $70

Total Liabilities.3

rounding - Beginning $1 rounding - Ending $0

Raw XML Appendix186 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
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03402 Hall Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lafayette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094549
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0112151
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043764
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IRS990EZ/ExcessOrDeficitForYearAmt0-49059
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt063475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1445
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt04823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Eileen Lawrence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Ginger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Gilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Martin De Venuta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4William Charles
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5William Lew
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Terry Murphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Center Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt064615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057164
IRS990EZ/OtherExpensesTotalAmt064769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide an emotional and historical sanctuary for former, current, and future comrades in arms.
IRS990EZ/PrintingPublicationsPostageAmt0402
IRS990EZ/ProgramServiceRevenueAmt084648
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Operating the veterans hall in Lafayette, California, for the benefit of veteran services organizations and provide an event center and meeting place for community organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0127655
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt086793
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt0127655
IRS990EZ/TotalRevenueAmt0111267
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.lafayetteveterans.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $4779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $27252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Building Maintenance $14705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Taxes & Licenses $2778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7payroll expenses $2755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Merchant Fees $1776
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bar Supplies and Expenses $1023
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Misc. expenses $788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Meals & Entertainment $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Sales Tax $182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Internet/Hosted website $165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Dues and subscriptions $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15cash shortage/overage $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16bank charges $5
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Furniture and Fixtures - Beginning $1351 Furniture and Fixtures - Ending $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Machinery and Equipment - Beginning $3572 Machinery and Equipment - Ending $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $48882 Miscellaneous - Ending $48882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Accounts Receivable - Beginning $10362 Accounts Receivable - Ending $4698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid Expenses and Deferred Charges - Beginning $448 Prepaid Expenses and Deferred Charges - Ending $466
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Accounts Payable and Accrued Expenses - Beginning $8117 Accounts Payable and Accrued Expenses - Ending $1235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Deferred Revenue - Beginning $62057 Deferred Revenue - Ending $19911
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24- Beginning $0 - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Credit Cards - Beginning $1896 Credit Cards - Ending $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26rounding - Beginning $1 rounding - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Total Liabilities.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Martin De Venuta
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-07
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/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/PreparerPersonNm0Mark E Eitelgeorge
ReturnHeader/ReturnTs02021-05-07T15:15:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Martin De
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Venuta
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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