Civic Intelligence

Veterans of Foreign Wars Post 1012

990 • Fiscal year 2018 • EIN 04-2442299

Jun 01, 2017 to May 31, 2018 • Filed on Jan 02, 2019

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

97th percentile

0.73x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

0.74x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-8.2%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

33rd percentile

-9.7%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$208,091

Down $24,379 (-10%) from 2017

Net Assets

Down

$56,707

Down $16,794 (-23%) from 2017

Liabilities

Down

$151,384

Down $7,585 (-4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin29th percentile

Revenue

Down

$205,488

Down $22,032 (-9.7%) from 2017

Expenses

Down

$222,282

Down $8,361 (-3.6%) from 2017

Net Income

Down

-$16,794

Down $13,671 (-438%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$208,091
Liabilities$151,384
Net Assets$56,707
Open 2018 Filing

Operations Trend

Revenue Growth33rd 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

2018

Revenue$205,488
Expenses$222,282
Net Income-$16,794
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Jan 2, 2019
Return Version
2017v2.2
Gross Receipts
$289,967
Mission and Program Overview

Mission

PROMOTING PATRIOTISM

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,653$200,779▼ $6,874
Cash and Non-Interest-Bearing Accounts$21,208$4,671▼ $16,537
Inventories for Sale or Use$2,000$2,000→ $0
Savings and Temporary Cash Investments$703$103▼ $600
Prepaid Expenses and Deferred Charges$203$12▼ $191
Total Assets$232,470$208,091▼ $24,379
Other Assets Total$703$526▼ $177
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,699$145,335▼ $7,364
Accounts Payable and Accrued Expenses$6,270$6,049▼ $221
Total Liabilities$158,969$151,384▼ $7,585
Net Assets / Fund Balance
Unrestricted Net Assets$73,501$56,707▼ $16,794
Total Net Assets Fund Balance$73,501$56,707▼ $16,794
Total Liabilities and Net Assets / Fund Balance$232,470$208,091▼ $24,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$139,158$61,313$200,471
Land$54,709-$54,709
Equipment$6,912$40,030$46,942
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Brian AreyzagaDirector
David WelchDirector
Joseph BucciDirector
Louis StifanoClerk
Maurice HillisCommander
Albert DeedyJr Vice Commander
Earl ErcolineQuartermaster
Steven HansonSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$5,764
Program Service Revenue
$23,012
Investment Income
$1
Other Revenue
$176,711
All Other Contributions
$2,145
Change in Net Assets
$-16,794
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,206
Salaries, Compensation, and Employee Benefits$97,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,777--$77,777
All Other Expenses$40,220$324-$40,544
Other Expenses$13,340--$13,340
Insurance$10,200$1,133-$11,333
Current Officers, Directors, Trustees, and Key Employees$5,250$5,250-$10,500
Fees for Services Accounting-$9,200-$9,200
Payroll Taxes$8,799--$8,799
Depreciation Depletion$8,074$176-$8,250
Interest$5,887--$5,887
Office Expenses-$1,804-$1,804
Total Functional Expenses$204,395$17,887$0$222,282
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
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization is a Veterans post. All members are present or pasts veterans of foreign wars.”

Member election for additional members Part VI line 7A

“All members hold regular elections to for the positions of officers and directors.”

Form 990 governing body review Part VI line 11

“The board of directors review and approve form 990 and 990T before filing.”

Governing documents etc available to public Part VI line 19

“Form 990 and form 990T are available for review at the post facility upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Earl Ercoline Qm
Title
Quartermaster
Phone
7813952519
Signed
2019-01-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Earl Ercoline Qm
Formed
1953
Legal Domicile
Ma
Voting Board Members
14
Independent Board Members
14
Employees
13

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“See attached statement detailing line 24 E part IX”

Raw XML Appendix367 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt4SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CLERK
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization is a Veterans post. All members are present or pasts veterans of foreign wars.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All members hold regular elections to for the positions of officers and directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors review and approve form 990 and 990T before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 and form 990T are available for review at the post facility upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4See attached statement detailing line 24 E part IX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0232470
IRS990/TotalAssetsEOYAmt0208091
IRS990/TotalAssetsGrp/BOYAmt0232470
IRS990/TotalAssetsGrp/EOYAmt0208091
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05764
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0204395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222282
IRS990/TotalGrossUBIAmt0113899
IRS990/TotalLiabilitiesBOYAmt0158969
IRS990/TotalLiabilitiesEOYAmt0151384
IRS990/TotalLiabilitiesGrp/BOYAmt0158969
IRS990/TotalLiabilitiesGrp/EOYAmt0151384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073501
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056707
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0204395
IRS990/TotalProgramServiceRevenueAmt023012
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205488
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0113899
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0232470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208091
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt073501
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056707
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 MYSTIC AVE
IRS990/USAddress/CityNm0Medford
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002155
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EARL ERCOLINE QM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07813952519
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 1012
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0042442299
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/FederalOriginalSubmissionId00438132019009j25f3rr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.48.252.157
ReturnHeader/FilingSecurityInformation/IPDt02019-01-09
ReturnHeader/FilingSecurityInformation/IPTm015:24:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043208824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Husted & Husted CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Court St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05087476447
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Husted
ReturnHeader/ReturnTs02019-01-09T15:20:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,091
Liabilities
$151,384
Net assets
$56,707
Revenue
$205,488
Expenses
$222,282
Net income
-$16,794
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

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