Liabilities / Assets
50th percentile
Higher debt load relative to assets than 50% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Balance Sheet
Assets
Down$173,902
Down $10,330 (-5.6%) from 2013
Net Assets
$173,588
No earlier filing loaded for comparison.
Liabilities
Down$314
Down $654 (-68%) from 2013
Revenue And Expenses
Revenue
Down$37,533
Down $3,607 (-8.8%) from 2013
Expenses
Down$47,209
Down $5,190 (-9.9%) from 2013
Net Income
Up-$9,676
Up $1,583 (+14%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $93,857
Mission and Program Overview
Mission
Veterans Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Membership as of 63014 was 457 The primary purpose of this organization is to provide social activities for its members and support for veterans and their families | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Crump | Commander | PT | $0 | - | - |
| Stan Turner | Second Vice | PT | $0 | - | - |
| John Selby | Adjutant | PT | $0 | - | - |
| Terry Thurman | Finance And Manager | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 94-6086064
Signing Officer
- Name
- Terry Thurman
- Title
- Treasurer
- Signed
- 2014-10-24
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Kyle W Hagemann
- Phone
- 7075451033
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Activity Total of grants less than $5000 Amount 5,567Activity Paid to parent organization Grantee Dept of Ca American Legion Relationship State office Amount 7,905”
Description of other expenses Part I line 16
“Description AmountPayroll Taxes 954Advertising 365Depreciation 3,675Dues and Subscriptions 428Insurance 4,180Office Expense 88Accounting 6,453Printing and Postage 3,707Supplies 48Taxes and Licenses 3,966Telephone 248”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 3,294 3,673Liquor License 13,000 13,000”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Taxes 12 314Wages Payable 956 0”
Raw XML Appendix122 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Terry Thurman |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7072913715 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 281 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Santa Rosa |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 95402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 167938 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 157229 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8523 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 10755 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 45569 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -9676 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 184232 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 173902 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 1865 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13472 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 15517 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93857 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 26272 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4120 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6753 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 183264 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173588 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 183264 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173588 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Sam Crump |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Stan Turner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | John Selby |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Terry Thurman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Second Vice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Adjutant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Finance and Manager |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16294 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16673 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24112 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Veterans Organization |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 755 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Membership as of 63014 was 457 The primary purpose of this organization is to provide social activities for its members and support for veterans and their families |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 9625 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 47434 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 968 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 314 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47209 |
| IRS990EZ/TotalRevenueAmt | 0 | 37533 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Total of grants less than $5000 Amount 5,567Activity Paid to parent organization Grantee Dept of Ca American Legion Relationship State office Amount 7,905 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPayroll Taxes 954Advertising 365Depreciation 3,675Dues and Subscriptions 428Insurance 4,180Office Expense 88Accounting 6,453Printing and Postage 3,707Supplies 48Taxes and Licenses 3,966Telephone 248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 3,294 3,673Liquor License 13,000 13,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Taxes 12 314Wages Payable 956 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terry Thurman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Theodore Roosevelt Post No 21 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEO |
| ReturnHeader/Filer/EIN | 0 | 946086064 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 281 |
| ReturnHeader/Filer/USAddress/City | 0 | Santa Rosa |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 95402 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943386709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Kyle W Hagemann CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 122 South E Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Santa Rosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 95404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075451033 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kyle W Hagemann |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-27T16:01:50-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $173,902
- Liabilities
- $314
- Net assets
- $173,588
- Revenue
- $37,533
- Expenses
- $47,209
- Net income
- -$9,676