Civic Intelligence

Departement of Oregon Ladies Auxiliary to the VFW of the U S

990EZ • Fiscal year 2014 • EIN 01-0757957

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 06, 2014

Organization ProfileNONE
PO Box 1998Redmond, OR 97756

(541) 504-9432

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

13%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

93rd percentile

66%

Faster revenue growth than 93% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$74,516

Up $8,539 (+13%) from 2013

Net Assets

Up

$74,516

Up $8,539 (+13%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin86th percentile

Revenue

Up

$36,657

Up $14,522 (+66%) from 2013

Expenses

Up

$28,118

Up $2,835 (+11%) from 2013

Net Income

Up

$8,539

Up $11,687 (+371%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $62,133Liabilities 2011: $25Net Assets 2011: $62,1082011Assets 2012: $69,125Liabilities 2012: $0Net Assets 2012: $69,1252012Assets 2013: $65,977Liabilities 2013: $0Net Assets 2013: $65,9772013Assets 2014: $74,516Liabilities 2014: $0Net Assets 2014: $74,5162014Assets 2015: $84,404Liabilities 2015: $0Net Assets 2015: $84,4042015Assets 2016: $94,869Liabilities 2016: $02016Assets 2018: $100,102Liabilities 2018: $02018Assets 2019: $99,762Liabilities 2019: $02019Assets 2020: $92,627Liabilities 2020: $02020Assets 2021: $84,813Liabilities 2021: $0Net Assets 2021: $84,8132021Assets 2022: $92,438Liabilities 2022: $0Net Assets 2022: $92,4382022Assets 2023: $92,744Liabilities 2023: $0Net Assets 2023: $92,7442023Assets 2024: $84,002Liabilities 2024: $0Net Assets 2024: $84,0022024Assets 2025: $77,151Liabilities 2025: $0Net Assets 2025: $77,1512025

Highlighted filing

2014

Assets$74,516
Liabilities$0
Net Assets$74,516
Open 2014 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $12,329Expenses 2011: $14,900Net Income 2011: -$2,5712011Revenue 2012: $21,863Expenses 2012: $15,146Net Income 2012: $6,7172012Revenue 2013: $22,135Expenses 2013: $25,283Net Income 2013: -$3,1482013Revenue 2014: $36,657Expenses 2014: $28,118Net Income 2014: $8,5392014Revenue 2015: $42,830Expenses 2015: $32,942Net Income 2015: $9,8882015Revenue 2016: $48,044Expenses 2016: $37,379Net Income 2016: $10,6652016Revenue 2018: $39,554Expenses 2018: $36,478Net Income 2018: $3,0762018Revenue 2019: $47,407Expenses 2019: $47,747Net Income 2019: -$3402019Revenue 2020: $25,286Expenses 2020: $32,421Net Income 2020: -$7,1352020Revenue 2021: $8,893Expenses 2021: $16,707Net Income 2021: -$7,8142021Revenue 2022: $31,709Expenses 2022: $24,284Net Income 2022: $7,4252022Revenue 2023: $34,953Expenses 2023: $34,638Net Income 2023: $3152023Revenue 2024: $25,932Expenses 2024: $34,674Net Income 2024: -$8,7422024Revenue 2025: $30,816Expenses 2025: $37,667Net Income 2025: -$6,8512025

Highlighted filing

2014

Revenue$36,657
Expenses$28,118
Net Income$8,539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 6, 2014
Return Version
2013v3.1
Gross Receipts
$59,188
Mission and Program Overview

Mission

Vfw & community relief assistance

Program Services

DescriptionGrantsExpenses
ACTIVE MILITARY SERVICE ADOPT A UNIT CARING FOR TROOPS NATIONAL HOME--
COMMUNITY RELIEF BOYS & GIRLS CLUB FAMILY AID HOSPICE GIFTS & SCHOLARSHIPS--
VETERANS HOSPITALS NEEDY VETERANS RELIEF CANCER AID & RESEARCH NURSING HOMES MAKE A WISH MISC OTHER CHARITIES--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANNE GUTHRIESecretaryPT$0--
DARLENE WISDOMJr Vice Pres-$0--
SONJA MORGENTHALERTreasurerPT$0--
BECKY CARROLLTrustee-$0--
PATRICIA OLIVERTrustee-$0--
PAULA BROSYSr Vice Pres-$0--
VALORIE WRINKLEPresidentPT$0--
Filing and Contact Details

Filer

EIN
01-0757957

Signing Officer

Name
S L Morgenthaler
Title
Treasurer
Phone
5415049432
Signed
2014-09-06
Discuss with paid preparer
Yes

Preparer

Preparer
S L Morgenthaler
Phone
5415049432
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PROGRAM EXPENES FOR VARIOUS ACTIVITIES Amount 24,106”

Description of other expenses Part I line 16

“Description AmountGENERAL SUPPLIES AND ROUNDING 851TREASURER'S EXPENSES 600GIFTS CARDS FLOWERS 168CONVENTIONS AND MEETINGS 90CORPORATION FEES AND DUES 53DELEGATE FEES AND EXPENSES 78ROUNDING (5)INSURANCE 660WAYS AND MEANS 55NATIONAL DISTRICT DEPT DUES 1,462”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0SONJA MORGENTHALER
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0REIMBURSEMENT FOR OFFICE USE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SONJA MORGENTHALER
IRS990EZ/BooksInCareOfDetail/PhoneNum05415049432
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1648
IRS990EZ/BooksInCareOfDetail/USAddress/City0REDMOND
IRS990EZ/BooksInCareOfDetail/USAddress/State0OR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode097756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt065977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074516
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01704
IRS990EZ/CostOfGoodsSoldAmt022531
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08539
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt065977
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074516
IRS990EZ/FundraisingGrossIncomeAmt0152
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024106
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010615
IRS990EZ/GrossReceiptsAmt059188
IRS990EZ/GrossSalesOfInventoryAmt033146
IRS990EZ/GroupExemptionNum05743
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0833
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03830
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065977
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074516
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065977
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074516
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DIANNE GUTHRIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARLENE WISDOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SONJA MORGENTHALER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BECKY CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATRICIA OLIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PAULA BROSY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VALORIE WRINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SR VICE PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04012
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VFW & COMMUNITY RELIEF ASSISTANCE
IRS990EZ/ProgramServiceRevenueAmt019523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ACTIVE MILITARY SERVICE ADOPT A UNIT CARING FOR TROOPS NATIONAL HOME
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNITY RELIEF BOYS & GIRLS CLUB FAMILY AID HOSPICE GIFTS & SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2VETERANS HOSPITALS NEEDY VETERANS RELIEF CANCER AID & RESEARCH NURSING HOMES MAKE A WISH MISC OTHER CHARITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0152
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028118
IRS990EZ/TotalRevenueAmt036657
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PROGRAM EXPENES FOR VARIOUS ACTIVITIES Amount 24,106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountGENERAL SUPPLIES AND ROUNDING 851TREASURER'S EXPENSES 600GIFTS CARDS FLOWERS 168CONVENTIONS AND MEETINGS 90CORPORATION FEES AND DUES 53DELEGATE FEES AND EXPENSES 78ROUNDING (5)INSURANCE 660WAYS AND MEANS 55NATIONAL DISTRICT DEPT DUES 1,462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0S L MORGENTHALER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05415049432
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10LADIES AUXILIARY VFW POST 4108
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0010757957
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1998
ReturnHeader/Filer/USAddress/City0REDMOND
ReturnHeader/Filer/USAddress/State0OR
ReturnHeader/Filer/USAddress/ZIPCode097756
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931261732
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SONJA L MORGENTHALER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1648
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Redmond
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode097756
ReturnHeader/PreparerPersonGrp/PhoneNum05415049432
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S L MORGENTHALER
ReturnHeader/ReturnTs02014-08-20T10:18:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.

Open filing
Assets
$74,516
Liabilities
$0
Net assets
$74,516
Revenue
$36,657
Expenses
$28,118
Net income
$8,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.31$0.38$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.26$0.35$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.00$0.93$0.35$0.35$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.32$0.24$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.09$0.17$0.08
2020Summary only. Only limited summary data is available for this year.$0.93$0.00$0.25$0.32$0.07
2019Summary only. Only limited summary data is available for this year.$1.00$0.00$0.47$0.48$0.00
2018Summary only. Only limited summary data is available for this year.$1.00$0.00$0.40$0.36$0.03
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.48$0.37$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.43$0.33$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.37$0.28$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.22$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.22$0.15$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$0.12$0.15$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits