Civic Intelligence

Veterans of Foreign Wars Post 153

990 • Fiscal year 2018 • EIN 16-0950628

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

Organization Profile
50 Salina StreetBaldwinsville, NY 13027

(315) 635-7370

Siviq Scores

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

Liabilities / Assets

74th percentile

0.03x

Higher debt load relative to assets than 74% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

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

Top Officer Pay

94th percentile

$6,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

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

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

53rd percentile

1.4%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$113,740

Down $4,376 (-3.7%) from 2017

Net Assets

Down

$110,529

Down $4,394 (-3.8%) from 2017

Liabilities

Up

$3,211

Up $18 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin39th percentile

Revenue

Up

$137,771

Up $1,927 (+1.4%) from 2017

Expenses

Up

$142,165

Up $4,525 (+3.3%) from 2017

Net Income

Down

-$4,394

Down $2,598 (-145%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$300K$200K$100K$0Assets 2011: $232,887Liabilities 2011: $1,060Net Assets 2011: $231,8272011Assets 2012: $217,428Liabilities 2012: $2,242Net Assets 2012: $215,1862012Assets 2013: $201,148Liabilities 2013: $2,400Net Assets 2013: $198,7482013Assets 2014: $181,711Liabilities 2014: $2,725Net Assets 2014: $178,9862014Assets 2015: $230,617Liabilities 2015: $3,403Net Assets 2015: $227,2142015Assets 2016: $119,703Liabilities 2016: $2,984Net Assets 2016: $116,7192016Assets 2017: $118,116Liabilities 2017: $3,193Net Assets 2017: $114,9232017Assets 2018: $113,740Liabilities 2018: $3,211Net Assets 2018: $110,5292018Assets 2019: $88,137Liabilities 2019: $4,248Net Assets 2019: $83,8892019

Highlighted filing

2018

Assets$113,740
Liabilities$3,211
Net Assets$110,529
Open 2018 Filing

Operations Trend

Revenue Growth53rd percentile

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

$400K$200K$0-$200KRevenue 2011: $141,657Expenses 2011: $139,285Net Income 2011: $2,3722011Revenue 2012: $155,014Expenses 2012: $171,655Net Income 2012: -$16,6412012Revenue 2013: $120,547Expenses 2013: $136,985Net Income 2013: -$16,4382013Revenue 2014: $111,074Expenses 2014: $130,836Net Income 2014: -$19,7622014Revenue 2015: $296,824Expenses 2015: $248,596Net Income 2015: $48,2282015Revenue 2016: $145,892Expenses 2016: $256,387Net Income 2016: -$110,4952016Revenue 2017: $135,844Expenses 2017: $137,640Net Income 2017: -$1,7962017Revenue 2018: $137,771Expenses 2018: $142,165Net Income 2018: -$4,3942018Revenue 2019: $173,930Expenses 2019: $200,570Net Income 2019: -$26,6402019

Highlighted filing

2018

Revenue$137,771
Expenses$142,165
Net Income-$4,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$467,469
Mission and Program Overview

Mission

Mission is to provide patriodic and social activities to u.s. Veterans and their families.

Mission is to provide patriotic and social activities to us veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$114,923$110,529▼ $4,394
Cash and Non-Interest-Bearing Accounts$96,064$91,431▼ $4,633
Savings and Temporary Cash Investments$21,952$22,059▲ $107
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$118,116$113,740▼ $4,376
Other Assets Total$100$250▲ $150
Liabilities
Accounts Payable and Accrued Expenses$3,193$3,211▲ $18
Total Liabilities$3,193$3,211▲ $18
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,923$110,529▼ $4,394
Total Liabilities and Net Assets / Fund Balance$118,116$113,740▼ $4,376
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne BrownQuartermasterPT$6,000$6,000

Board Members and Trustees

NameTitle
Jay TaylorTrustee
Sylvester OatesTrustee
Mike CoyneTrustee and Service Officer
Martin McbrideChaplin
Gary BrownCommander
Preston BondJounior Vice Commander
Anthony PeachJudge Advocate
Mike HartSenior Vice Commander
Joe ColeSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$5,166
Program Service Revenue
$0
Investment Income
$1,986
Other Revenue
$130,619
All Other Contributions
$1,570
Change in Net Assets
$-4,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,486
Salaries, Compensation, and Employee Benefits$49,497
Grants and Similar Amounts Paid$1,782
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$44,856--$44,856
Occupancy$38,010--$38,010
Other Expenses$21,324--$21,324
Insurance$12,651--$12,651
Other Employee Benefits$4,641--$4,641
Fees for Services Accounting-$3,704-$3,704
Grants to Domestic Individuals$1,782--$1,782
Advertising$95$1,679-$1,774
Benefits to Members$400--$400
All Other Expenses$0$338-$338
Office Expenses-$288-$288
Payments to Affiliates$0$35-$35
Conferences and Meetings-$25-$25
Total Functional Expenses$136,096$6,069$0$142,165
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$307,090
Gaming Direct Expenses$263,132
Fundraising Gross Income$24,302
Fundraising Direct Expenses$9,230
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$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
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“The VFW is a membership organization.”

Part VI, Section B, Line 11

“All governing documents and annual 990 are available to all members on request.”

PART VI, SECTION B, LINE 15A

“Compensation of the bar manager (the only paid position other than hourly employees) is approved by the full membership.”

PART VI, SECTION B, LINE 15B

“Compensation of the bar manager (the only paid position other than hourly employees) is approved by the full membership.”

Part VI, Section C, Line 19

“All governing documents and the annual 990 are available to all members on request.”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 153
EIN
16-0950628
Phone
3156357370
Address
50 SALINA STREET, BALDWINSVILLE, NY 13027
Doing Business As
Vfw Post 153

Signing Officer

Name
Gary Brown
Title
Commander
Phone
3156357370
Signed
2018-08-22
Discuss with paid preparer
No

Organization Details

Principal Officer
Gary Brown
Formed
1954
Legal Domicile
Ny
Voting Board Members
215
Independent Board Members
204
Employees
12
Volunteers
35

Preparer

Firm
Kirk Schanzenbach
Address
8212 HONEYSUCKLE DRIVE, LIVERPOOL, NY 13090
Preparer
Kirk a Schanzenbach
Phone
5182814084
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IRS990/PaymentsToAffiliatesGrp/TotalAmt035
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY BROWN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0Maintenance of facilities to provide patriodic and social activities for members and their families. Program income is from special events; rental of facilities for non-program activities, net of direct costs; and legal gaming activities.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt078256
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt066804
IRS990/ProgSrvcAccomActy3Grp/Desc0Donations to patriodic and other charitable and social organizations that further the mission of the organization and provide assistance to members and others in need.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02182
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01500
IRS990/PYContributionsGrantsAmt03764
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01952
IRS990/PYInvestmentIncomeAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt088763
IRS990/PYOtherRevenueAmt0131951
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1796
IRS990/PYSalariesCompEmpBnftPaidAmt045425
IRS990/PYTotalExpensesAmt0137640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0135844
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4394
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt07775
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt063329
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021952
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022059
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0263132
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0263132
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0311946
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0307090
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0307090
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-4856
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03007
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt03007
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt045807
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt045807
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0WAYNE BROWN
IRS990ScheduleG/GamingManagerServicesProvTxt0CONTROLS PULL TABS AND PREPARE ACCTING AND REPORTS
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WAYNE BROWN
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt050 SALINA STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BALDWINSVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd013027
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0NY
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$113,740
Liabilities
$3,211
Net assets
$110,529
Revenue
$137,771
Expenses
$142,165
Net income
-$4,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.88$0.04$0.84$1.74$2.01$0.27
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.11$1.38$1.42$0.04
2017Summary only. Only limited summary data is available for this year.$1.18$0.03$1.15$1.36$1.38$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.03$1.17$1.46$2.56$1.10
2015Summary only. Only limited summary data is available for this year.$2.31$0.03$2.27$2.97$2.49$0.48
2014Summary only. Only limited summary data is available for this year.$1.82$0.03$1.79$1.11$1.31$0.20
2013Summary only. Only limited summary data is available for this year.$2.01$0.02$1.99$1.21$1.37$0.16
2012Summary only. Only limited summary data is available for this year.$2.17$0.02$2.15$1.55$1.72$0.17
2011Summary only. Only limited summary data is available for this year.$2.33$0.01$2.32$1.42$1.39$0.02