Nonprofit · EIN 30-0036486
CITIZENS VETERANS ASSOCIATION INC
Tax-exempt · GRAYSON, KY 41143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $529,569 | $477,717 | $51,852 | $175,841 | $0 | $175,841 |
| December 31, 2023 | 990 | $625,080 | $490,686 | $134,394 | $197,250 | $0 | $197,250 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Net income from gaming
- $529,569
- Other revenue
- $529,569
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $116,675
- Salaries, compensation and benefits (total)
- $116,675
- Professional fundraising fees
- $0
- Accounting fees
- $5,385
- Occupancy
- $147,170
- Travel
- $214
- Program services (functional)
- $107,614
Balance sheet and other
- Total assets, start of year
- $123,989
- Total assets, end of year
- $175,841
- Total liabilities, end of year
- $0
- Net assets, end of year
- $175,841
- Land, buildings and equipment
- $72,307
- Gross receipts
- $1,026,823
- Employees
- 0
- Volunteers
- 13
- Year formed
- 2002
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Earl Shaffer | President Trustee or director, Officer | 20 | $15,850 |
| Sherry Lincoln | Treasurer Trustee or director, Officer | 5 | $0 |
| David Deboarde | Officer Officer | 0 | $0 |
| Scott Shuman | Officer Officer | 0 | $0 |
| John Wesley Boggs | Officer Officer | 0 | $0 |
| Brandon Baker | Officer Officer | 0 | $0 |
| Mandel Smith | Officer Officer | 0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| William Earl Shaffer | President Trustee or director, Officer | 20 | $0 |
| Sherry Lincoln | Treasurer Trustee or director, Officer | 5 | $0 |
| David Deboarde | Officer Officer | 0 | $0 |
| Scott Shuman | Officer Officer | 0 | $0 |
| John Wesley Boggs | Officer Officer | 0 | $0 |
| Brandon Baker | Officer Officer | 0 | $0 |
| Mandel Smith | Officer Officer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 456, GRAYSON, KY 41143-0456
- In care of
- % WM EARL SHAFFER
- Mailing address (990-N for 2018)
- 1896 E MIDLAND TRL, Grayson KY 41143
- Principal officer (990 for 2024)
- WM EARL SHAFFER, 501 N Carol Malone Blvd, P O Box 456, Grayson, KY 41143
- Principal officer (990-N for 2018)
- WM EARL SHAFFER, 1896 E MIDLAND TRL, GRAYSON KY 41143
- Signed the 990
- William E Shaffer, President
- Phone
- (606) 474-0481
- Website
- Citizensforveterans.com
Mission
We raise funding for the support of local Veteran Monuments and Park We support local veteran organizations by contributing donations to their organization. We provide fundraising to support Veteran organizations and citizens organizations that support veteran programs. Provide ongoing food and dining for Veterans on a regular basis. Paid for improvements to the Veterans Park and support for two American Legions in the county
Program accomplishments
- Food for our kitchen that provides free meals for Veterans and other needy people and for donation meals for everyone elseExpenses $103,874
- Donations to local veteran organizations.Expenses $3,740
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 30-0036486
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $175,841
- Income (IRS master file)
- $1,026,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $529,569 | $477,717 | $175,841 | IRS |
| 990 | December 2023 | $625,080 | $490,686 | $197,250 | XML |
| 990 | December 2022 | $369,468 | $128,185 | $300,433 | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990-N for 2018 Officer: WM EARL SHAFFER | December 31, 2018 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 30-0036486).
Questions about CITIZENS VETERANS ASSOCIATION INC
- What is the EIN of CITIZENS VETERANS ASSOCIATION INC?
- The employer identification number (EIN) of CITIZENS VETERANS ASSOCIATION INC is 30-0036486.
- Is CITIZENS VETERANS ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to CITIZENS VETERANS ASSOCIATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CITIZENS VETERANS ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CITIZENS VETERANS ASSOCIATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CITIZENS VETERANS ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CITIZENS VETERANS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 names WM EARL SHAFFER.
- Who are the officers and directors of CITIZENS VETERANS ASSOCIATION INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 1 received compensation from the organization, the highest $15,850 (William Earl Shaffer, President).
- How much revenue does CITIZENS VETERANS ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $529,569, expenses of $477,717 and total assets of $175,841 at year end.
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