Civic Intelligence

Veterans of Foreign Wars Post 1012

990 • Fiscal year 2017 • EIN 04-2442299

Jun 01, 2016 to May 31, 2017 • Filed on Aug 25, 2017

Organization ProfileN/A
114 Mystic AveMedford, MA 02155

(781) 395-2519

Siviq Scores

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

Liabilities / Assets

96th percentile

0.68x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.70x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

41st percentile

-1.4%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$6,881

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-4.2%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

43rd percentile

-4.3%

Faster revenue growth than 43% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$232,470

Down $10,218 (-4.2%) from 2016

Net Assets

Down

$73,501

Down $3,123 (-4.1%) from 2016

Liabilities

Down

$158,969

Down $7,095 (-4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin41st percentile

Revenue

Down

$227,520

Down $10,172 (-4.3%) from 2016

Expenses

Down

$230,643

Down $1,863 (-0.8%) from 2016

Net Income

Down

-$3,123

Down $8,309 (-160%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $232,352Liabilities 2011: $151,708Net Assets 2011: $80,6442011Assets 2012: $254,663Liabilities 2012: $147,702Net Assets 2012: $106,9612012Assets 2013: $236,093Liabilities 2013: $144,194Net Assets 2013: $91,8992013Assets 2014: $258,153Liabilities 2014: $175,959Net Assets 2014: $82,1942014Assets 2015: $248,595Liabilities 2015: $177,157Net Assets 2015: $71,4382015Assets 2016: $242,688Liabilities 2016: $166,064Net Assets 2016: $76,6242016Assets 2017: $232,470Liabilities 2017: $158,969Net Assets 2017: $73,5012017Assets 2018: $208,091Liabilities 2018: $151,384Net Assets 2018: $56,7072018Assets 2019: $206,325Liabilities 2019: $139,658Net Assets 2019: $66,6672019Assets 2020: $192,491Liabilities 2020: $132,749Net Assets 2020: $59,7422020Assets 2021: $197,159Liabilities 2021: $167,442Net Assets 2021: $29,7172021Assets 2022: $199,103Liabilities 2022: $150,964Net Assets 2022: $48,1392022Assets 2023: $189,973Liabilities 2023: $135,494Net Assets 2023: $54,4792023Assets 2024: $204,519Liabilities 2024: $123,085Net Assets 2024: $81,4342024Assets 2025: $223,158Liabilities 2025: $73,692Net Assets 2025: $149,4662025

Highlighted filing

2017

Assets$232,470
Liabilities$158,969
Net Assets$73,501
Open 2017 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $200,190Expenses 2011: $190,040Net Income 2011: $10,1502011Revenue 2012: $244,330Expenses 2012: $218,013Net Income 2012: $26,3172012Revenue 2013: $185,715Expenses 2013: $200,777Net Income 2013: -$15,0622013Revenue 2014: $200,786Expenses 2014: $210,491Net Income 2014: -$9,7052014Revenue 2015: $224,580Expenses 2015: $235,336Net Income 2015: -$10,7562015Revenue 2016: $237,692Expenses 2016: $232,506Net Income 2016: $5,1862016Revenue 2017: $227,520Expenses 2017: $230,643Net Income 2017: -$3,1232017Revenue 2018: $205,488Expenses 2018: $222,282Net Income 2018: -$16,7942018Revenue 2019: $208,874Expenses 2019: $198,914Net Income 2019: $9,9602019Revenue 2020: $133,449Expenses 2020: $140,374Net Income 2020: -$6,9252020Revenue 2021: $59,793Expenses 2021: $89,818Net Income 2021: -$30,0252021Revenue 2022: $133,113Expenses 2022: $114,691Net Income 2022: $18,4222022Revenue 2023: $148,360Expenses 2023: $142,020Net Income 2023: $6,3402023Revenue 2024: $169,016Expenses 2024: $142,061Net Income 2024: $26,9552024Revenue 2025: $228,819Expenses 2025: $160,787Net Income 2025: $68,0322025

Highlighted filing

2017

Revenue$227,520
Expenses$230,643
Net Income-$3,123
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$311,313
Mission and Program Overview

Mission

PROMOTING PATRIOTISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$216,229$207,653▼ $8,576
Rtn Earn Endowment Incm Other Fnds$76,624$73,501▼ $3,123
Cash and Non-Interest-Bearing Accounts$19,983$21,208▲ $1,225
Inventories for Sale or Use$2,000$2,000→ $0
Savings and Temporary Cash Investments$3,375$703▼ $2,672
Prepaid Expenses and Deferred Charges$222$203▼ $19
Total Assets$242,688$232,470▼ $10,218
Other Assets Total$879$703▼ $176
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,623$152,699▼ $6,924
Accounts Payable and Accrued Expenses$6,441$6,270▼ $171
Total Liabilities$166,064$158,969▼ $7,095
Net Assets / Fund Balance
Total Net Assets Fund Balance$76,624$73,501▼ $3,123
Total Liabilities and Net Assets / Fund Balance$242,688$232,470▼ $10,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$148,540$51,931$200,471
Land$54,709-$54,709
Equipment$4,404$41,338$45,742
Other Assets Org$703--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David FordQuartermasterPT$6,881$6,881
Earl ErcolineQm/adjutantPT$6,400$6,400
Steven HansonCommanderPT$3,000$3,000
Louis StifanoClerkPT$1,600$1,600
Revenue and Support

Revenue Composition

Contributions and Grants
$5,191
Program Service Revenue
$23,113
Investment Income
$3
Other Revenue
$199,213
All Other Contributions
$2,890
Change in Net Assets
$-3,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,300
Salaries, Compensation, and Employee Benefits$104,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$78,886-$0$78,886
All Other Expenses$56,453$2,274$0$58,727
Current Officers, Directors, Trustees, and Key Employees$9,225$9,225$0$18,450
Insurance$11,864$1,318$0$13,182
Depreciation Depletion$8,752$0$0$8,752
Payroll Taxes$7,007$0$0$7,007
Interest$5,887$0$0$5,887
Fees for Services Accounting$0$5,600$0$5,600
Office Expenses$0$642$0$642
Other Expenses$160$0$0$160
Total Functional Expenses$211,584$19,059$0$230,643
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 1012
EIN
04-2442299
Phone
7813952519
Address
114 MYSTIC AVE, MEDFORD, MA 02155

Signing Officer

Name
Earl Ercoline
Title
Quartermaster
Phone
7813952519
Signed
2017-08-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Earl Ercoline
Formed
1953
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
12
Volunteers
12

Preparer

Firm
Husted & Husted CPAs
Address
115 Court St 2nd Floor, Plymouth, MA 02360
Preparer
Jeffrey S Husted
Phone
5087476447
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization is comprised of members.”

Pt VI, Line 7A

“Annual elections are held by the members for the BOD.”

Pt VI, Line 11B

“Form 990 is reviewed by the BOD before filing.”

Pt VI, Line 19

“Form 990 is on file for review upon request.”

Form 990EZ, Part II, Line 26

“Accounts Payable & Accrued Expenses”

Form 990, Part IX, Line 24E

“Equipment rental 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses 850. 850. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 2264. 2264. 0. 0.”

Form 990, Part IX, Line 24E

“Rubbish 3523. 3523. 0. 0.”

Form 990, Part IX, Line 24E

“Snow removal 3100. 3100. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 4029. 4029. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 2872. 2585. 287. 0.”

Form 990, Part IX, Line 24E

“Utilities 22615. 22615. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance and repairs 15947. 15947. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 715. 0. 715. 0.”

Form 990, Part IX, Line 24E

“Security 1540. 1540. 0. 0.”

Form 990, Part IX, Line 24E

“State income taxes 384. 0. 384. 0.”

Form 990, Part IX, Line 24E

“Federal income taxes 888. 0. 888. 0.”

Raw XML Appendix366 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt3CLERK
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IRS990/GrantToRelatedPersonInd0false
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IRS990/IRPDocumentCnt06
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization is comprised of members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual elections are held by the members for the BOD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is reviewed by the BOD before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is on file for review upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Payable & Accrued Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Equipment rental 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 850. 850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Pest control 2264. 2264. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rubbish 3523. 3523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Snow removal 3100. 3100. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 4029. 4029. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 2872. 2585. 287. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 22615. 22615. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Maintenance and repairs 15947. 15947. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage 715. 0. 715. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Security 1540. 1540. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16State income taxes 384. 0. 384. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Federal income taxes 888. 0. 888. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0242688
IRS990/TotalAssetsEOYAmt0232470
IRS990/TotalAssetsGrp/BOYAmt0242688
IRS990/TotalAssetsGrp/EOYAmt0232470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05191
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019059
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211584
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230643
IRS990/TotalGrossUBIAmt0128971
IRS990/TotalLiabilitiesBOYAmt0166064
IRS990/TotalLiabilitiesEOYAmt0158969
IRS990/TotalLiabilitiesGrp/BOYAmt0166064
IRS990/TotalLiabilitiesGrp/EOYAmt0158969
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076624
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt073501
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt023113
IRS990/TotalProgramServiceExpensesAmt0211584
IRS990/TotalProgramServiceRevenueAmt023113
IRS990/TotalReportableCompFromOrgAmt017881
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt093358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0227520
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0128971
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0242688
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0232470
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 MYSTIC AVE
IRS990/USAddress/CityNm0MEDFORD
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002155
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL ERCOLINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813952519
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 1012
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0042442299
ReturnHeader/Filer/PhoneNum07813952519
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 MYSTIC AVE
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002155
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05CCD179AD14D07B2F5424F691172EC05BE87F9B7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05CCD179AD14D07B2F5424F691172EC05BE87F9B7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.70.93.118
ReturnHeader/FilingSecurityInformation/IPDt02017-09-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:07:06
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Husted & Husted CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Court St 2nd Floor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087476447
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S HUSTED
ReturnHeader/ReturnTs02017-09-08T09:07:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,470
Liabilities
$158,969
Net assets
$73,501
Revenue
$227,520
Expenses
$230,643
Net income
-$3,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.74$1.49$2.29$1.61$0.68
2024Detailed filing. Detailed filing data is available for this year.$2.05$1.23$0.81$1.69$1.42$0.27
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.35$0.54$1.48$1.42$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.99$1.51$0.48$1.33$1.15$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.97$1.67$0.30$0.60$0.90$0.30
2020Detailed filing. Detailed filing data is available for this year.$1.92$1.33$0.60$1.33$1.40$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.06$1.40$0.67$2.09$1.99$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.08$1.51$0.57$2.05$2.22$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.59$0.74$2.28$2.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.43$1.66$0.77$2.38$2.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.49$1.77$0.71$2.25$2.35$0.11
2014Summary only. Only limited summary data is available for this year.$2.58$1.76$0.82$2.01$2.10$0.10
2013Summary only. Only limited summary data is available for this year.$2.36$1.44$0.92$1.86$2.01$0.15
2012Summary only. Only limited summary data is available for this year.$2.55$1.48$1.07$2.44$2.18$0.26
2011Summary only. Only limited summary data is available for this year.$2.32$1.52$0.81$2.00$1.90$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits