Civic Intelligence

Veterans of Foreign Wars Uxbridge Post 1385

990 • Fiscal year 2013 • EIN 04-6126883

Jan 01, 2013 to Dec 31, 2013 • Filed on May 20, 2014

Organization ProfileN/A
13 Cross Road PO Box 204Uxbridge, MA 01569

(508) 278-7540

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.00x

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$1,931

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Asset Growth

10th percentile

-8.6%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$199,038

Down $18,710 (-8.6%) from 2012

Net Assets

Down

$199,038

Down $18,710 (-8.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin22nd percentile

Revenue

$144,966

No earlier filing loaded for comparison.

Expenses

Down

$161,769

Down $5,795 (-3.5%) from 2012

Net Income

-$16,803

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2010: $217,986Liabilities 2010: $0Net Assets 2010: $217,9862010Assets 2011: $223,999Liabilities 2011: $0Net Assets 2011: $223,9992011Assets 2012: $217,748Liabilities 2012: $0Net Assets 2012: $217,7482012Assets 2013: $199,038Liabilities 2013: $0Net Assets 2013: $199,0382013Assets 2014: $180,730Liabilities 2014: $0Net Assets 2014: $180,7302014Assets 2015: $202,873Liabilities 2015: $0Net Assets 2015: $202,8732015Assets 2016: $142,468Liabilities 2016: $0Net Assets 2016: $142,4682016Assets 2017: $132,189Liabilities 2017: $0Net Assets 2017: $132,1892017Assets 2018: $105,973Liabilities 2018: $0Net Assets 2018: $105,9732018Assets 2019: $107,874Liabilities 2019: $0Net Assets 2019: $107,8742019Assets 2020: $98,669Liabilities 2020: $18,259Net Assets 2020: $80,4102020Assets 2021: $86,646Liabilities 2021: $0Net Assets 2021: $86,6462021Assets 2022: $67,093Liabilities 2022: $0Net Assets 2022: $67,0932022Assets 2023: $61,679Liabilities 2023: $0Net Assets 2023: $61,6792023Assets 2024: $70,366Liabilities 2024: $25,000Net Assets 2024: $45,3662024

Highlighted filing

2013

Assets$199,038
Liabilities$0
Net Assets$199,038
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $161,3462010Expenses 2011: $166,0752011Expenses 2012: $167,5642012Revenue 2013: $144,966Expenses 2013: $161,769Net Income 2013: -$16,8032013Revenue 2014: $132,884Expenses 2014: $147,299Net Income 2014: -$14,4152014Revenue 2015: $186,943Expenses 2015: $165,100Net Income 2015: $21,8432015Revenue 2016: $136,125Expenses 2016: $196,530Net Income 2016: -$60,4052016Revenue 2017: $149,974Expenses 2017: $160,253Net Income 2017: -$10,2792017Revenue 2018: $141,160Expenses 2018: $167,376Net Income 2018: -$26,2162018Revenue 2019: $144,971Expenses 2019: $143,070Net Income 2019: $1,9012019Revenue 2020: $60,421Expenses 2020: $87,883Net Income 2020: -$27,4622020Revenue 2021: $118,222Expenses 2021: $111,988Net Income 2021: $6,2342021Revenue 2022: $87,984Expenses 2022: $107,535Net Income 2022: -$19,5512022Revenue 2023: $107,114Expenses 2023: $112,530Net Income 2023: -$5,4162023Revenue 2024: $210,604Expenses 2024: $226,919Net Income 2024: -$16,3152024

Highlighted filing

2013

Revenue$144,966
Expenses$161,769
Net Income-$16,803
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 20, 2014
Return Version
2013v3.1
Gross Receipts
$620,790
Mission and Program Overview

Mission

The organization operates a post for VFW members in Uxbridge, MA including related functions and activities.

The organization operates a post for veterans of foreign wars of the United States in the town of Uxbridge, MA. Activities include Post functions for member veterans, charitable and patriotic activities, and a facility for comingling of members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,841$199,038▼ $16,803
Savings and Temporary Cash Investments$157,605$142,490▼ $15,115
Land, Buildings, and Equipment, Net$60,143$56,548▼ $3,595
Total Assets$215,841$199,038▼ $16,803
Other Assets Total$-1,907--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,841$199,038▼ $16,803
Total Liabilities and Net Assets / Fund Balance$215,841$199,038▼ $16,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,597$465,241$511,838
Other Land Buildings$45$59,401$60,223
Equipment-$26,672$27,803
Land$9,906-$9,906
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dennis SeelyQuartermasterPT$1,931$1,931

Board Members and Trustees

NameTitle
Donald F LetourneauTrustee
Jason F RuthTrustee
Ryan a NicholsTrustee
Richard G SherlockAdjutant
Louis W BagaglioChaplin
John R PembertonCommander
Carl S BoudreauJr V Commndr
Gregory J GentzierJudge Advocate
Russell J BriggsService Officer
Richard BakerSr V Commndr
Russell J BriggsSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$3,882
Program Service Revenue
$0
Investment Income
$618
Other Revenue
$140,466
All Other Contributions
$3,386
Change in Net Assets
$-16,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,331
Other Expenses$68,877
Grants and Similar Amounts Paid$7,561
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,026--$76,026
Occupancy$20,631$20,630-$41,261
Insurance$3,624$7,247-$10,871
Payroll Taxes$9,305--$9,305
Grants to Domestic Individuals$7,561--$7,561
Office Expenses$4,032$2,175-$6,207
Other Expenses$3,406--$3,406
All Other Expenses$2,315--$2,315
Depreciation Depletion$844$843-$1,687
Fees for Services Accounting-$800-$800
Advertising-$752-$752
Fees for Services Other-$301-$301
Payments to Affiliates$148--$148
Total Functional Expenses$129,021$32,748$0$161,769
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$402,134
Gaming Direct Expenses$379,304
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-
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
04-6126883
Phone
5082787540

Signing Officer

Name
Dennis E Seely
Title
Quartermaster
Signed
2014-05-20
Discuss with paid preparer
No

Organization Details

Principal Officer
John R Pemberton
Formed
1963
Legal Domicile
Ma
Voting Board Members
8
Independent Board Members
8
Employees
15

Preparer

Preparer
Salvatore Calore Jr
Phone
5088837634
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 15,498, Grants and allocations 0, Revenue 0 OTHER PROGRAM EXPENSES RELATE TO SOME EXPENSES ABOVE, AND INCLUDE PAYROLL TAXES, OTHER TAXES, INSURANCE, FACILITY AND OTHER EXPENSES NECESSARY TO OPERATE THE POST.”

Form 990, Part III, Line 4A

“Benefit tro members include Flowers and memorials.”

Form 990, Part XI, Line 6

“The Post donates its facilities for various community purposes.”

Form 990, Part X, Line 1

“Please refer to income reported.. State lottery 1099 22,830, actual lottery withdrawal 28,600,difference is 5,770. Account balances not showing outstanding year end amounts of 745.”

Form 990, Part IX, Line 22

“Prior year accumulated depreciation was corrected due to a typographical error. The adjustment of 1907.00 was made to current depreciation in order to show correct ending balances.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0SALARIES WAGES AND RELATED EXPENSES CONTRIBUTE TO THE EFFICIENT OPERATION OF THE POST AND PROVIDE SERVICE FOR THE FUNCTIONS, RECREATION, SOCIAL AND INTERMINGLING OF MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085331
IRS990/ProgSrvcAccomActy3Grp/Desc0THE OCCUPANCY EXPENSES RELATE TO THE FACILITIES NECESSARY TO OPERATE A POST FOR MEMBERS AND A LOCATION FOR FUNCTIONS AND ACTIVITIES OF THE VETERANS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020631
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02330
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07553
IRS990/PYInvestmentIncomeAmt0720
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt073767
IRS990/PYOtherRevenueAmt0158471
IRS990/PYRevenuesLessExpensesAmt0-6043
IRS990/PYSalariesCompEmpBnftPaidAmt086244
IRS990/PYTotalExpensesAmt0167564
IRS990/PYTotalRevenueAmt0161521
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-16803
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt04070
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0215841
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0199038
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157605
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142490
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt046597
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0465241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0511838
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026672
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027803
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt09906
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09906
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt045
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt059401
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt056548
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0258420
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0258420
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0379304
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0396685
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05449
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0402134
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022830
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0120884
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0120884
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Various employees
IRS990ScheduleG/GamingManagerServicesProvTxt0Bartenders
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Dennis E Seely
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10305 w river road
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Uxbridge
IRS990ScheduleG/PersonsWithBooksUSAddress/State0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode001569
IRS990ScheduleG/StatesWhereGamingConductedCd0MA
IRS990ScheduleG/ThirdPartyPersonNm0Massachusetts Lottery Commission
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1060 Columbian Street
IRS990ScheduleG/ThirdPartyUSAddress/City0Braintree
IRS990ScheduleG/ThirdPartyUSAddress/State0MA
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode002184
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 15,498, Grants and allocations 0, Revenue 0 OTHER PROGRAM EXPENSES RELATE TO SOME EXPENSES ABOVE, AND INCLUDE PAYROLL TAXES, OTHER TAXES, INSURANCE, FACILITY AND OTHER EXPENSES NECESSARY TO OPERATE THE POST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Benefit tro members include Flowers and memorials.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Post donates its facilities for various community purposes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Please refer to income reported.. State lottery 1099 22,830, actual lottery withdrawal 28,600,difference is 5,770. Account balances not showing outstanding year end amounts of 745.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Prior year accumulated depreciation was corrected due to a typographical error. The adjustment of 1907.00 was made to current depreciation in order to show correct ending balances.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part X, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 22
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0215841
IRS990/TotalAssetsEOYAmt0199038
IRS990/TotalAssetsGrp/BOYAmt0215841
IRS990/TotalAssetsGrp/EOYAmt0199038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03882
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0129021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161769
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0215841
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199038
IRS990/TotalOtherProgSrvcExpenseAmt015498
IRS990/TotalProgramServiceExpensesAmt0129021
IRS990/TotalReportableCompFromOrgAmt01931
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144966
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199038
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10361 EAST ST
IRS990/USAddress/City0UXBRIDGE
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode001569
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Dennis E Seely
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,038
Liabilities
$0
Net assets
$199,038
Revenue
$144,966
Expenses
$161,769
Net income
-$16,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.25$0.45$2.11$2.27$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.07$1.13$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.88$1.08$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.18$1.12$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.18$0.80$0.60$0.88$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.00$1.08$1.45$1.43$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.41$1.67$0.26
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$1.50$1.60$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.00$1.42$1.36$1.97$0.60
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$1.87$1.65$0.22
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.81$0.00$1.81$1.33$1.47$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$1.45$1.62$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.00$2.24$1.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.00$2.18$1.61
Peer Organizations

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