Liabilities / Assets
51st percentile
Higher debt load relative to assets than 51% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$146,870
Up $230 (+0.2%) from 2018
Net Assets
Up$146,838
Up $230 (+0.2%) from 2018
Liabilities
Flat$32
Flat from 2018
Revenue And Expenses
Revenue
Up$40,735
Up $5,848 (+17%) from 2018
Expenses
Down$40,505
Down $5,365 (-12%) from 2018
Net Income
Up$230
Up $11,213 (+102%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Oct 29, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $44,419
Mission and Program Overview
Mission
Veterans Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Membership as of 63019 was 400 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 |
|---|---|---|---|---|---|
| Carlos Resendez III | Commander | PT | $0 | - | - |
| Vacant Position | Second Vice | PT | $0 | - | - |
| Terry Thurman | Finance And Adjutant | PT | $0 | - | - |
| Vacant Position | First Vice Commander | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Theodore Roosevelt Post No 21
- EIN
- 94-6086064
- Address
- PO Box 281, Santa Rosa, CA 95402
Signing Officer
- Name
- Terry Thurman
- Title
- Treasurer
- Signed
- 2019-10-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Kyle W Hagemann CPA
- 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 Total of grants less than $5000 Amount 7,783Activity Paid to parent organization Grantee Dept of Ca American Legion Relationship State office Amount 6,676”
Description of other expenses Part I line 16
“Description AmountPayroll Taxes 957Dues and Subscriptions 722Insurance 3,766Licenses and Permits 1,281Accounting 5,953Printing and Postage 845Taxes and Licenses 1,783Telephone 239”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 553 525Liquor License 13,000 13,000”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Taxes 32 32”
Raw XML Appendix126 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/AddressLine1Txt | 0 | PO Box 281 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Santa Rosa |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95402 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 133087 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 133345 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 12202 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3684 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 230 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146640 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 146870 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14459 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 14976 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44419 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18660 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4563 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8994 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146608 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146608 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146838 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| 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 | Carlos Resendez III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Vacant Position |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Terry Thurman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Vacant Position |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Second Vice |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Finance and Adjutant |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | First Vice Commander |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13553 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13525 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 15546 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Veterans Organization |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Membership as of 63019 was 400 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 | 10500 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 40505 |
| IRS990EZ/TotalRevenueAmt | 0 | 40735 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | none |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Total of grants less than $5000 Amount 7,783Activity Paid to parent organization Grantee Dept of Ca American Legion Relationship State office Amount 6,676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPayroll Taxes 957Dues and Subscriptions 722Insurance 3,766Licenses and Permits 1,281Accounting 5,953Printing and Postage 845Taxes and Licenses 1,783Telephone 239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 553 525Liquor License 13,000 13,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Taxes 32 32 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terry Thurman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-10-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Theodore Roosevelt Post No 21 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | THEO |
| ReturnHeader/Filer/EIN | 0 | 946086064 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 281 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95402 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 1D1112E687FC2F14E5C72D560BBDA0ADA743BA01 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 1D1112E687FC2F14E5C72D560BBDA0ADA743BA01 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 6860152019302e02oarx |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-10-29 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 184.23.26.44 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-10-29 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:03:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 943386709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Kyle W Hagemann CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 122 South E Street |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Rosa |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95404 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7075451033 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-10-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kyle W Hagemann |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-10-29T17:02:34-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,870
- Liabilities
- $32
- Net assets
- $146,838
- Revenue
- $40,735
- Expenses
- $40,505
- Net income
- $230