Civic Intelligence

Theodore Roosevelt Post No 21

EIN 94-6086064 • 501(c)19 • Santa Rosa, CA

Profile

Social Activity and Support for Veterans

PO Box 281Santa Rosa, CA 95402

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$0

Higher top officer pay than 95% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-6.2%

Faster asset growth than 29% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

165%

Faster revenue growth than 96% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$214,578

Down $14,102 (-6.2%) from 2024

Liabilities

Flat

$32

Flat from 2024

Net Assets

Down

$214,546

Down $14,102 (-6.2%) from 2024

Revenue

Up

$24,038

Up $14,950 (+165%) from 2024

Expenses

Down

$38,140

Down $4,732 (-11%) from 2024

Net Income

Up

-$14,102

Up $19,682 (+58%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2012: $199,377Liabilities 2012: $4,8532012Assets 2013: $184,232Liabilities 2013: $9682013Assets 2014: $173,902Liabilities 2014: $314Net Assets 2014: $173,5882014Assets 2015: $160,313Liabilities 2015: $32Net Assets 2015: $160,2812015Assets 2016: $164,388Liabilities 2016: $32Net Assets 2016: $164,3562016Assets 2017: $157,623Liabilities 2017: $32Net Assets 2017: $157,5912017Assets 2018: $146,640Liabilities 2018: $32Net Assets 2018: $146,6082018Assets 2019: $146,870Liabilities 2019: $32Net Assets 2019: $146,8382019Assets 2020: $283,649Liabilities 2020: $31Net Assets 2020: $283,6182020Assets 2021: $282,232Liabilities 2021: $32Net Assets 2021: $282,2002021Assets 2022: $290,707Liabilities 2022: $32Net Assets 2022: $290,6752022Assets 2023: $262,464Liabilities 2023: $32Net Assets 2023: $262,4322023Assets 2024: $228,680Liabilities 2024: $32Net Assets 2024: $228,6482024Assets 2025: $214,578Liabilities 2025: $32Net Assets 2025: $214,5462025

Highlighted filing

2025

Assets$214,578
Liabilities$32
Net Assets$214,546

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2012: $40,256Expenses 2012: $48,818Net Income 2012: -$8,5622012Revenue 2013: $41,140Expenses 2013: $52,399Net Income 2013: -$11,2592013Revenue 2014: $37,533Expenses 2014: $47,209Net Income 2014: -$9,6762014Revenue 2015: $36,512Expenses 2015: $49,819Net Income 2015: -$13,3072015Revenue 2016: $48,529Expenses 2016: $44,454Net Income 2016: $4,0752016Revenue 2017: $40,579Expenses 2017: $47,344Net Income 2017: -$6,7652017Revenue 2018: $34,887Expenses 2018: $45,870Net Income 2018: -$10,9832018Revenue 2019: $40,735Expenses 2019: $40,505Net Income 2019: $2302019Revenue 2020: $169,023Expenses 2020: $32,243Net Income 2020: $136,7802020Revenue 2021: $25,309Expenses 2021: $26,727Net Income 2021: -$1,4182021Revenue 2022: $38,071Expenses 2022: $29,596Net Income 2022: $8,4752022Revenue 2023: $5,879Expenses 2023: $34,122Net Income 2023: -$28,2432023Revenue 2024: $9,088Expenses 2024: $42,872Net Income 2024: -$33,7842024Revenue 2025: $24,038Expenses 2025: $38,140Net Income 2025: -$14,1022025

Highlighted filing

2025

Revenue$24,038
Expenses$38,140
Net Income-$14,102

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.24$0.38$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.09$0.43$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.06$0.34$0.28
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.38$0.30$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.82$0.00$2.82$0.25$0.27$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$1.69$0.32$1.37
2019Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.41$0.41$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.35$0.46$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.41$0.47$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.49$0.44$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.37$0.50$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.38$0.47$0.10
2013Summary only. Only limited summary data is available for this year.$1.84$0.01$0.41$0.52$0.11
2012Summary only. Only limited summary data is available for this year.$1.99$0.05$0.40$0.49$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 22, 2025
Return Version
2024v5.2
Gross Receipts
$55,935
Mission and Program Overview

Mission

Veterans Organization

Social Activity and Support for Veterans

Program Services

DescriptionGrantsExpenses
Provided social activities for members and support for veterans and their families. Membership as of 6/30/24 was 279.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark Kirby IIICommanderPT$0--
Vacant PositionSecond VicePT$0--
Terry ThurmanFinancePT$0--
Joan AquistapaceFirst Vice CommanderPT$0--
Filing and Contact Details

Filer

Filer Name
Theodore Roosevelt Post No 21
EIN
94-6086064
In Care Of
% Terry Thurman
Address
PO Box 281, Santa Rosa, CA 95402

Signing Officer

Name
Terry Thurman
Title
Finance
Signed
2025-08-22
Discuss with paid preparer
Yes

Preparer

Firm
Kyle W Hagemann CPA Inc
Address
122 South E Street, Santa Rosa, CA 95404
Preparer
Kyle W Hagemann
Phone
7075451033
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity Membership dues Grantee Dept of CA American Legion Amount 4,575Activity All Under 5,000 Amount 1,350Activity American Legion Boys and Girls State Amount 8,080

Description of other expenses Part I line 16

Description AmountPayroll tax 1,020Bank charges 2,385Dues and subscriptions 36Insurance 564Licenses and permits 100Advertising 150Supplies 933

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 203 0

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll tax 32 32

Raw XML Appendix127 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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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Management, treasurer, administrator.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Terry Thurman
IRS990EZ/BooksInCareOfDetail/PhoneNum07072913715
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 281
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095402
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0228477
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214578
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03002
IRS990EZ/CostOfGoodsSoldAmt0203
IRS990EZ/CostOrOtherBasisExpenseSaleAmt031694
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IRS990EZ/ExcessOrDeficitForYearAmt0-14102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07200
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossReceiptsAmt055935
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IRS990EZ/InvestmentIncomeAmt08996
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IRS990EZ/MembershipDuesAmt06381
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mark Kirby III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vacant Position
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Terry Thurman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joan Aquistapace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Second Vice
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Finance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3First Vice Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0203
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05188
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Social Activity and Support for Veterans
IRS990EZ/PrintingPublicationsPostageAmt01020
IRS990EZ/ProgramServiceRevenueAmt05164
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided social activities for members and support for veterans and their families. Membership as of 6/30/24 was 279.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010500
IRS990EZ/SaleOfAssetsGrossAmt032392
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038140
IRS990EZ/TotalRevenueAmt024038
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0none
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Membership dues Grantee Dept of CA American Legion Amount 4,575Activity All Under 5,000 Amount 1,350Activity American Legion Boys and Girls State Amount 8,080
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPayroll tax 1,020Bank charges 2,385Dues and subscriptions 36Insurance 564Licenses and permits 100Advertising 150Supplies 933
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 203 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll tax 32 32
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRY THURMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Finance
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-22
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ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0946086064
ReturnHeader/Filer/InCareOfNm0% Terry Thurman
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 281
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ReturnHeader/Filer/USAddress/ZIPCd095402
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872966458
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075451033
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE W HAGEMANN
ReturnHeader/ReturnTs02025-08-28T16:45:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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