Civic Intelligence

Veterans of Foreign Wars Dept 1399 VFW - Mass

990EZ • Fiscal year 2012 • EIN 04-6126884

Jul 01, 2011 to Jun 30, 2012 • Filed on May 14, 2013

Organization Profilen/a
601 Broad St02189-1801
Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

24%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

53rd percentile

2.1%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$49,612

Up $9,741 (+24%) from 2011

Net Assets

Up

$49,084

Up $9,839 (+25%) from 2011

Liabilities

Down

$528

Down $98 (-16%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin86th percentile

Revenue

Up

$40,172

Up $827 (+2.1%) from 2011

Expenses

Down

$30,333

Down $94 (-0.3%) from 2011

Net Income

Up

$9,839

Up $921 (+10%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$60K$40K$20K$0Assets 2010: $30,702Liabilities 2010: $375Net Assets 2010: $30,3272010Assets 2011: $39,871Liabilities 2011: $626Net Assets 2011: $39,2452011Assets 2012: $49,612Liabilities 2012: $528Net Assets 2012: $49,0842012Assets 2013: $38,692Liabilities 2013: $502Net Assets 2013: $38,1902013Assets 2014: $19,900Liabilities 2014: $790Net Assets 2014: $19,1102014Assets 2015: $6,202Liabilities 2015: $5,357Net Assets 2015: $8452015Assets 2016: $10,984Liabilities 2016: $385Net Assets 2016: $10,5992016

Highlighted filing

2012

Assets$49,612
Liabilities$528
Net Assets$49,084
Open 2012 Filing

Operations Trend

Revenue Growth53rd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $32,376Expenses 2010: $29,640Net Income 2010: $2,7362010Revenue 2011: $39,345Expenses 2011: $30,427Net Income 2011: $8,9182011Revenue 2012: $40,172Expenses 2012: $30,333Net Income 2012: $9,8392012Revenue 2013: $22,943Expenses 2013: $33,837Net Income 2013: -$10,8942013Revenue 2014: $18,452Expenses 2014: $37,532Net Income 2014: -$19,0802014Revenue 2015: $15,592Expenses 2015: $33,857Net Income 2015: -$18,2652015Revenue 2016: $31,979Expenses 2016: $22,225Net Income 2016: $9,7542016

Highlighted filing

2012

Revenue$40,172
Expenses$30,333
Net Income$9,839
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 14, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

To aid and assist veterans and their families

Filing and Contact Details

Filer

EIN
04-6126884
Raw XML Appendix114 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY039871
IRS990EZ/CashSavingsAndInvestments/EOY049612
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold055523
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear09839
IRS990EZ/FeesAndOthPymtToIndContractors01400
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory039658
IRS990EZ/GrossReceipts095695
IRS990EZ/GrossSalesOfInventory095181
IRS990EZ/GroupExemptionNumber01713
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIV0X
IRS990EZ/InvestmentIncome043
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0471
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039245
IRS990EZ/NetAssetsOrFundBalancesBOY039245
IRS990EZ/NetAssetsOrFundBalances/EOY049084
IRS990EZ/NetAssetsOrFundBalancesEOY049084
IRS990EZ/OccupancyRentUtilitiesAndMaint018157
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10601 BROAD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11601 BROAD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode002189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102189
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WILLIAM MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM MCGRAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Quartermaster
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal06566
IRS990EZ/PrimaryExemptPurpose0To aid and assist veterans and their families
IRS990EZ/PrintingPublicationsPostage04210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT TO OTHER VETERAN ORGANIZATIONS AND CHARITABLE GROUPS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SOCIAL CLUB FUNCTIONS AND OTHER BENEFITS FOR MEMBERS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01010
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125113
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0626
IRS990EZ/SumOfTotalLiabilities/EOY0528
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10601 BROAD ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEYMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0021891801
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM MCGRAIL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07813359767
IRS990EZ/TotalAssets/BOY039871
IRS990EZ/TotalAssets/EOY049612
IRS990EZ/TotalExpenses030333
IRS990EZ/TotalProgramServiceExpenses026123
IRS990EZ/TotalRevenue040172
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Officers are unpaid.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 5336. SUPPLIES 1230.
IRS990ScheduleO/GeneralExplanation/Explanation2SALES TAXES PAYABLE 626. 528.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt IV
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0046126884
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS OF FOREIGN WARS DEPT 1399 VFW - MASS
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/Phone07813359767
ReturnHeader/Filer/USAddress/AddressLine10601 BROAD ST
ReturnHeader/Filer/USAddress/City0WEYMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0021891801
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0WILLIAM MCGRAIL
ReturnHeader/Officer/Phone07813359767
ReturnHeader/Officer/Title0QUARTERMASTER
ReturnHeader/Preparer/DatePrepared02013-05-23
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD CROWLEY CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 352
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEYMOUTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0021880002
ReturnHeader/Preparer/Name0RICHARD CROWLEY CPA
ReturnHeader/Preparer/Phone07813358043
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-23T09:35:30-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$49,612
Liabilities
$528
Net assets
$49,084
Revenue
$40,172
Expenses
$30,333
Net income
$9,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$11.0$0.39$10.6$32.0$22.2$9.75
2015Detailed filing. Detailed filing data is available for this year.$6.20$5.36$0.85$15.6$33.9$18.3
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.79$19.1$18.5$37.5$19.1
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$0.50$38.2$22.9$33.8$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.6$0.53$49.1$40.2$30.3$9.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$0.63$39.2$39.3$30.4$8.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$0.38$30.3$32.4$29.6$2.74