Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Vermont

990 • Fiscal year 2015 • EIN 03-6010189

Jun 01, 2014 to May 31, 2015 • Filed on Oct 11, 2015

156 Hill StLyndonville, VT 05851-9725

(802) 626-8632

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

6.9%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-5.5%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$258,991

Up $64,417 (+33%) from 2014

Net Assets

Up

$253,773

Up $64,503 (+34%) from 2014

Liabilities

Down

$5,218

Down $86 (-1.6%) from 2014

Revenue

Down

$190,113

Down $11,028 (-5.5%) from 2014

Expenses

Down

$176,914

Down $12,336 (-6.5%) from 2014

Net Income

Up

$13,199

Up $1,308 (+11%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $158,954Liabilities 2011: $65,880Net Assets 2011: $93,0742011Assets 2012: $183,695Liabilities 2012: $38,895Net Assets 2012: $144,8002012Assets 2013: $174,245Liabilities 2013: $18,652Net Assets 2013: $155,5932013Assets 2014: $194,574Liabilities 2014: $5,304Net Assets 2014: $189,2702014Assets 2015: $258,991Liabilities 2015: $5,218Net Assets 2015: $253,7732015Assets 2016: $195,421Liabilities 2016: $4,389Net Assets 2016: $191,0322016Assets 2017: $285,239Liabilities 2017: $4,108Net Assets 2017: $281,1312017Assets 2018: $309,249Liabilities 2018: $4,382Net Assets 2018: $304,8672018Assets 2019: $319,722Liabilities 2019: $5,041Net Assets 2019: $314,6812019Assets 2020: $236,973Liabilities 2020: $4,111Net Assets 2020: $232,8622020Assets 2021: $152,034Liabilities 2021: $3,252Net Assets 2021: $148,7822021Assets 2022: $171,718Liabilities 2022: $5,711Net Assets 2022: $166,0072022Assets 2023: $180,428Liabilities 2023: $4,187Net Assets 2023: $176,2412023Assets 2024: $174,386Liabilities 2024: $4,524Net Assets 2024: $169,8622024Assets 2025: $189,542Liabilities 2025: $5,716Net Assets 2025: $183,8262025

Highlighted filing

2015

Assets$258,991
Liabilities$5,218
Net Assets$253,773

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $143,0892011Expenses 2012: $164,7532012Revenue 2013: $189,988Expenses 2013: $179,195Net Income 2013: $10,7932013Revenue 2014: $201,141Expenses 2014: $189,250Net Income 2014: $11,8912014Revenue 2015: $190,113Expenses 2015: $176,914Net Income 2015: $13,1992015Revenue 2016: $163,208Expenses 2016: $176,828Net Income 2016: -$13,6202016Revenue 2017: $168,825Expenses 2017: $171,425Net Income 2017: -$2,6002017Revenue 2018: $197,228Expenses 2018: $170,215Net Income 2018: $27,0132018Revenue 2019: $179,751Expenses 2019: $169,937Net Income 2019: $9,8142019Revenue 2020: $124,218Expenses 2020: $188,831Net Income 2020: -$64,6132020Revenue 2021: $73,979Expenses 2021: $112,452Net Income 2021: -$38,4732021Revenue 2022: $188,610Expenses 2022: $168,681Net Income 2022: $19,9292022Revenue 2023: $159,158Expenses 2023: $148,919Net Income 2023: $10,2392023Revenue 2024: $143,670Expenses 2024: $150,049Net Income 2024: -$6,3792024Revenue 2025: $178,080Expenses 2025: $158,197Net Income 2025: $19,8832025

Highlighted filing

2015

Revenue$190,113
Expenses$176,914
Net Income$13,199
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Oct 11, 2015
Return Version
2014v5.0
Gross Receipts
$286,599
Mission and Program Overview

Mission

To preserve and strengthen comradeship amongst its members, to assit worthy comrades and to perpetuate the memory and history of our dead and to assist widows and orphans.

The objects of the Veterans of Foreign Wars are fraternal, patriotic, historical and educational to preserve an strengthen comradeship among it members to assist worthy comrades and perpetuate the memory and history of our dead and to assist their widows and orphans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,270$253,773▲ $64,503
Land, Buildings, and Equipment, Net$76,642$141,041▲ $64,399
Savings and Temporary Cash Investments$55,098$59,671▲ $4,573
Cash and Non-Interest-Bearing Accounts$59,611$53,381▼ $6,230
Accounts Receivable$3,223$4,898▲ $1,675
Total Assets$194,574$258,991▲ $64,417
Liabilities
Other Liabilities$5,304$5,218▼ $86
Total Liabilities$5,304$5,218▼ $86
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,270$253,773▲ $64,503
Total Liabilities and Net Assets / Fund Balance$194,574$258,991▲ $64,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$118,786-$118,786
Land$20,000-$20,000
Equipment$2,255-$2,255
Compensation and Service Providers

Board Members and Trustees

NameTitle
Daniel JacksonAdjutant
Don YoungCommander
Ed BrighamJunior Vice Commander
Donald HumeQuartermaster
Madelaine ChaffeeSenior Vice Commander
Jennifer CallahanService Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,307
Program Service Revenue
$0
Investment Income
$107
Other Revenue
$178,699
All Other Contributions
$9,286
Change in Net Assets
$13,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,248
Other Expenses$78,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$86,876
Occupancy---$20,811
All Other Expenses---$11,980
Payroll Taxes---$11,372
Insurance---$7,532
Depreciation Depletion---$7,351
Payments to Affiliates---$3,624
Office Expenses---$2,160
Travel---$1,925
Other Expenses---$1,640
Fees for Services Accounting---$475
Advertising---$108
Total Functional Expenses$0$0$0$176,914
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$97,747
Gaming Direct Expenses$17,440
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$5,218
Sales and Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section B, Line 11

990 is available for all members to review upon request

Form 990, Part VI, Section B, Line 10

The vfw association does not make it own governing documents

Form 990, Part VI, Section C, Line 19

Conflict of interest policy of financial statement available to public upon request

Form 990, Part VI, Section B, Line 12

A,B,C MONTHLY MEETINGS

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign War Post 10038
EIN
03-6010189
Phone
8026268632
Address
156 HILL ST, LYNDONVILLE, VT 05851-9725

Signing Officer

Name
Don Young
Title
Commander
Signed
2015-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Don Young
Formed
1981
Legal Domicile
Vt
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Lisa Holmes Ea LLC
Address
PO BOX 562, LYNDONVILLE, VT 05851
Preparer
Elise Holmes
Phone
8026269140
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS AVAILABLE FOR ALL MEMBERS TO REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VFW ASSOCIATION DOES NOT MAKE IT OWN GOVERNING DOCUMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY OF FINANCIAL STATEMENT AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A,B,C MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194574
IRS990/TotalAssetsEOYAmt0258991
IRS990/TotalAssetsGrp/BOYAmt0194574
IRS990/TotalAssetsGrp/EOYAmt0258991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011307
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176914
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05304
IRS990/TotalLiabilitiesEOYAmt05218
IRS990/TotalLiabilitiesGrp/BOYAmt05304
IRS990/TotalLiabilitiesGrp/EOYAmt05218
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189270
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253773
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0190113
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258991
IRS990/TravelGrp/TotalAmt01925
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0156 Hill St
IRS990/USAddress/CityNm0Lyndonville
IRS990/USAddress/StateAbbreviationCd0VT
IRS990/USAddress/ZIPCd005851
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.vfwwebcom.org/vt/post 10038
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WAR POST 10038
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0036010189
ReturnHeader/Filer/PhoneNum08026268632
ReturnHeader/Filer/USAddress/AddressLine1Txt0156 HILL ST
ReturnHeader/Filer/USAddress/CityNm0LYNDONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd0058519725
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LISA HOLMES EA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 562
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNDONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005851
ReturnHeader/PreparerPersonGrp/PhoneNum08026269140
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELISE HOLMES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-11T06:19:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-06-01
ReturnHeader/TaxPeriodEndDt02015-05-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.06$1.84$1.78$1.58$0.20
2024Detailed filing. Detailed filing data is available for this year.$1.74$0.05$1.70$1.44$1.50$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.04$1.76$1.59$1.49$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.06$1.66$1.89$1.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.03$1.49$0.74$1.12$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.37$0.04$2.33$1.24$1.89$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.05$3.15$1.80$1.70$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.04$3.05$1.97$1.70$0.27
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.04$2.81$1.69$1.71$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.04$1.91$1.63$1.77$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.59$0.05$2.54$1.90$1.77$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.05$1.89$2.01$1.89$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.19$1.56$1.90$1.79$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.39$1.45$1.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.66$0.93$1.43