Gloucester VFW Inc

990EZ • Fiscal year 2021 • EIN 04-3348699

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

Organization Profile N/A

224 Eastern AveGloucester, MA 01930

(978) 283-7037

Siviq Scores

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

0.30x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

0.37x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

7.6%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

16%

Faster asset growth than 73% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

18%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets84th percentile

Assets

$77,060

Up $10,765 (+16%) from 2020

Net Assets

$53,968

No earlier filing loaded for comparison.

Liabilities

$23,092

Up $6,055 (+36%) from 2020

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin54th percentile

Revenue

$61,947

Up $9,229 (+18%) from 2020

Expenses

Down

$57,237

Down $3,030 (-5.0%) from 2020

Net Income

$4,710

Up $12,259 (+162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2021

Assets$77,060

Liabilities$23,092

Net Assets$53,968

Open 2021 Filing

Operations Trend

Revenue Growth61st percentile

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

Highlighted filing

2021

Revenue$61,947

Expenses$57,237

Net Income$4,710

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2021 to Dec 31, 2021
Signed: Nov 13, 2022
Return Version: 2021v4.2
Gross Receipts: $86,838

Mission and Program Overview

Mission

SOCIAL CLUB

Program Services

Description	Grants	Expenses
PROVIDE A MEETING PLACE FOR MEMBERS TU HAVE SOCIAL INTERACTION	-	-

Compensation and Service Providers

Top Officer Pay93rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JOHN ELLIS	President	-	$0	-	-
CHRISTOPHER ROWLAND	Treasurer	-	$0	-	-
PETER FAVAZZA	Clerk	-	$0	-	-
BRIAN O'CONNOR	Vice President	-	$0	-	-
SEAN ELLIS	Director	-	$0	-	-
GARDNER GARRETT	Director	-	$0	-	-
DONALD SUTHERLAND	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Gloucester Vfw Inc
EIN: 04-3348699
Phone: 9782837037
Address: 224 EASTERN AVE, GLOUCESTER, MA 01930

Signing Officer

Name: Christopher Rowland
Title: Treasurer
Phone: 9782837037
Signed: 2022-11-13
Discuss with paid preparer: No

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Lottery commissions 12,919”

Form 990-EZ, Part I, Line 16, Other Expenses

“INSURANCE 5,551”

Form 990-EZ, Part I, Line 16, Other Expenses

“SECURITY 488”

Form 990-EZ, Part I, Line 16, Other Expenses

“TRASH REMOVAL 1,319”

Form 990-EZ, Part I, Line 16, Other Expenses

“CLUB ACTIVITIES 233”

Form 990-EZ, Part I, Line 16, Other Expenses

“FEES, PERMITS, DUES 870”

Form 990-EZ, Part I, Line 16, Other Expenses

“FLOWERS 256”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL TAXES 2,960”

Form 990-EZ, Part I, Line 16, Other Expenses

“PEST CONTROL 414”

Form 990-EZ, Part I, Line 16, Other Expenses

“OFFICE SUPPLIES 630”

Form 990-EZ, Part I, Line 16, Other Expenses

“PAYROLL SERVICE FEES 341”

Form 990-EZ, Part I, Line 16, Other Expenses

“Lottery service/bonding fees 896”

Form 990-EZ, Part I, Line 16, Other Expenses

“FLAGS 63”

Form 990-EZ, Part I, Line 16, Other Expenses

“CONTRIBUTIONS 200”

Form 990-EZ, Part II, Line 24, Other Assets

“DUE FROM LOTTERY Beginning of year 84, End of year 0”

Form 990-EZ, Part II, Line 26, Liabilities

“ACCOUNTS PAYABLE Beginning of year 502, End of year 5,062”

Form 990-EZ, Part II, Line 26, Liabilities

“CREDIT CARD PAYABLE Beginning of year 0, End of year 48”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAX LIABILITY Beginning of year 235, End of year 1,682”

Form 990-EZ, Part II, Line 26, Liabilities

“SBA LOAN Beginning of year 16,300, End of year 16,300”

Raw XML Appendix165 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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IRS990EZ/BooksInCareOfDetail/PersonNm	0	PHILLIP TANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9785460065
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	15 PROSPECT ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	ROCKPORT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	01966
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	66211
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	77060
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	12213
IRS990EZ/CostOfGoodsSoldAmt	0	21516
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	4710
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	6600
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	66295
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	77060
IRS990EZ/FundraisingGrossIncomeAmt	0	6170
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	31055
IRS990EZ/GrossReceiptsAmt	0	86838
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/GrossSalesOfInventoryAmt	0	52571
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	85
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	2880
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	49258
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	53968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	49258
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	53968
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	8374
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JOHN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CHRISTOPHER ROWLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	PETER FAVAZZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	BRIAN O'CONNOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	SEAN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	GARDNER GARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DONALD SUTHERLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	84
IRS990EZ/OtherExpensesTotalAmt	0	14221
IRS990EZ/OtherRevenueTotalAmt	0	12919
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SOCIAL CLUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE A MEETING PLACE FOR MEMBERS TU HAVE SOCIAL INTERACTION
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	28042
IRS990EZ/SpecialEventsDirectExpensesAmt	0	3375
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2795
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	17037
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	23092
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	57237
IRS990EZ/TotalRevenueAmt	0	61947
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	LOTTERY COMMISSIONS 12,919
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	INSURANCE 5,551
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SECURITY 488
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	TRASH REMOVAL 1,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CLUB ACTIVITIES 233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	FEES, PERMITS, DUES 870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	FLOWERS 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	PAYROLL TAXES 2,960
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	PEST CONTROL 414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	OFFICE SUPPLIES 630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	PAYROLL SERVICE FEES 341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	LOTTERY SERVICE/BONDING FEES 896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	FLAGS 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	CONTRIBUTIONS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	DUE FROM LOTTERY Beginning of year 84, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	ACCOUNTS PAYABLE Beginning of year 502, End of year 5,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	CREDIT CARD PAYABLE Beginning of year 0, End of year 48
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	PAYROLL TAX LIABILITY Beginning of year 235, End of year 1,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	18	SBA LOAN Beginning of year 16,300, End of year 16,300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	18	Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRISTOPHER ROWLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9782837037
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2022-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	GLOUCESTER VFW INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GLOU
ReturnHeader/Filer/EIN	0	043348699
ReturnHeader/Filer/PhoneNum	0	9782837037
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	224 EASTERN AVE
ReturnHeader/Filer/USAddress/CityNm	0	GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MA
ReturnHeader/Filer/USAddress/ZIPCd	0	01930
ReturnHeader/ReturnTs	0	2022-11-13T12:45:55-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	ROWLAND
ReturnHeader/TaxPeriodBeginDt	0	2021-01-01
ReturnHeader/TaxPeriodEndDt	0	2021-12-31
ReturnHeader/TaxYr	0	2021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $77,060
Liabilities: $23,092
Net assets: $53,968
Revenue: $61,947
Expenses: $57,237
Net income: $4,710

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.38	$0.30	$0.08	$0.59	$1.05	$0.46
2023Detailed filing. Detailed filing data is available for this year.	$0.74	$0.19	$0.55	$0.87	$0.98	$0.11
2022Detailed filing. Detailed filing data is available for this year.	$0.90	$0.25	$0.66	$1.17	$1.05	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$0.77	$0.23	$0.54	$0.62	$0.57	$0.05
2020Summary only. Only limited summary data is available for this year.	$0.66	$0.17		$0.53	$0.60	$0.08
2019Summary only. Only limited summary data is available for this year.	$0.67	$0.10		$1.01	$1.38	$0.37
2018Summary only. Only limited summary data is available for this year.	$1.03	$0.09		$0.93	$1.01	$0.09
2017Summary only. Only limited summary data is available for this year.	$0.18	$0.08		$0.98	$0.04	$1.02
2016Summary only. Only limited summary data is available for this year.	$0.21	$0.07		$0.92	$0.91	$0.01
2015Summary only. Only limited summary data is available for this year.	$0.22	$0.10		$0.91	$0.98	$0.07
2013Summary only. Only limited summary data is available for this year.	$0.27	$0.09		$0.95	$0.87	$0.08
2012Summary only. Only limited summary data is available for this year.	$0.17	$0.08		$0.89	$0.86	$0.03
2011Summary only. Only limited summary data is available for this year.	$0.16	$0.09		$0.78	$0.87	$0.09
2010Summary only. Only limited summary data is available for this year.	$0.23	$0.07		$0.91	$0.79	$0.13