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
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
Balance Sheet
Assets
Up$283,649
Up $136,779 (+93%) from 2019
Net Assets
Up$283,618
Up $136,780 (+93%) from 2019
Liabilities
Down$31
Down $1 (-3.1%) from 2019
Revenue And Expenses
Revenue
Up$169,023
Up $128,288 (+315%) from 2019
Expenses
Down$32,243
Down $8,262 (-20%) from 2019
Net Income
Up$136,780
Up $136,550 (+59370%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 20, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $186,797
Mission and Program Overview
Mission
Veterans Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Membership as of 6/30/19 was 389. 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 |
|---|---|---|---|---|---|
| Joan Aquistapace III | Commander | PT | $0 | - | - |
| Vacant Position | Second Vice | PT | $0 | - | - |
| Terry Thurman | Finance | 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
- 2020-10-20
- 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 2,374Activity Paid to parent organization Grantee Dept of Ca American Legion Relationship State office Amount 7,414”
Description of other expenses Part I line 16
“Description AmountPayroll Taxes 957Bank Charges 3Dues and Subscriptions 358Insurance 1,032Licenses and Permits 1,565Accounting 5,951Printing and Postage 513Taxes and Licenses 1,337Telephone 239”
Description of other assets Part II line 24
“Category Beginning of Year End of YearInventory 525 169Liquor License 13,000 0”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearPayroll Taxes 32 31”
Raw XML Appendix136 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 | 133345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 283480 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3118 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4774 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 13000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 136780 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 146870 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 283649 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 148000 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 9788 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4277 |
| IRS990EZ/GrossReceiptsAmt | 0 | 186797 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 9051 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5342 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8286 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146838 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 283618 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146838 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 283618 |
| 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 | Joan Aquistapace 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 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | First Vice Commander |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13525 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 169 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11955 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Veterans Organization |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Membership as of 6/30/19 was 389. 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/SaleOfAssetsGrossAmt | 0 | 161000 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 31 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32243 |
| IRS990EZ/TotalRevenueAmt | 0 | 169023 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | none |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | Liquor License |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2020-04-13 |
| IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 175000 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | sale price |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Activity Total of grants less than $5000 Amount 2,374Activity Paid to parent organization Grantee Dept of Ca American Legion Relationship State office Amount 7,414 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountPayroll Taxes 957Bank Charges 3Dues and Subscriptions 358Insurance 1,032Licenses and Permits 1,565Accounting 5,951Printing and Postage 513Taxes and Licenses 1,337Telephone 239 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Category Beginning of Year End of YearInventory 525 169Liquor License 13,000 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearPayroll Taxes 32 31 |
| 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 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Terry Thurman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-10-20 |
| 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 | 6860152020297myxjoog |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2020-10-23 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 142.254.21.17 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-10-23 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 17:36:14 |
| 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 | 2020-10-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Kyle W Hagemann |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-10-23T17:34:02-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $283,649
- Liabilities
- $31
- Net assets
- $283,618
- Revenue
- $169,023
- Expenses
- $32,243
- Net income
- $136,780