Civic Intelligence

VFW Post Number 9122

990 • Fiscal year 2013 • EIN 20-3559751

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 08, 2014

Organization ProfileN/A
2472 Simpson Hwy 4939114
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

38th percentile

-2.6%

Faster asset growth than 38% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$371,788

Down $9,983 (-2.6%) from 2012

Net Assets

Down

$371,788

Down $9,983 (-2.6%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$80,335

Down $22,843 (-22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$400K$300K$200K$100K$0Assets 2010: $362,036Liabilities 2010: $0Net Assets 2010: $362,0362010Assets 2011: $382,561Liabilities 2011: $0Net Assets 2011: $382,5612011Assets 2012: $381,771Liabilities 2012: $0Net Assets 2012: $381,7712012Assets 2013: $371,788Liabilities 2013: $0Net Assets 2013: $371,7882013Assets 2014: $374,977Liabilities 2014: $0Net Assets 2014: $374,9772014Assets 2015: $374,619Liabilities 2015: $0Net Assets 2015: $374,6192015Assets 2016: $375,736Liabilities 2016: $0Net Assets 2016: $375,7362016Assets 2017: $375,897Liabilities 2017: $0Net Assets 2017: $375,8972017Assets 2018: $358,095Liabilities 2018: $0Net Assets 2018: $358,0952018Assets 2019: $339,867Liabilities 2019: $0Net Assets 2019: $339,8672019Assets 2020: $322,597Liabilities 2020: $0Net Assets 2020: $322,5972020Assets 2021: $305,902Liabilities 2021: $0Net Assets 2021: $305,9022021Assets 2022: $298,382Liabilities 2022: $0Net Assets 2022: $298,3822022Assets 2023: $273,211Liabilities 2023: $0Net Assets 2023: $273,2112023Assets 2024: $248,933Net Assets 2024: $248,9332024

Highlighted filing

2013

Assets$371,788
Liabilities$0
Net Assets$371,788
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $80,9822010Expenses 2011: $94,5752011Expenses 2012: $103,1782012Expenses 2013: $80,3352013Revenue 2014: $79,671Expenses 2014: $76,482Net Income 2014: $3,1892014Revenue 2015: $88,134Expenses 2015: $88,492Net Income 2015: -$3582015Revenue 2016: $85,160Expenses 2016: $84,043Net Income 2016: $1,1172016Revenue 2017: $82,184Expenses 2017: $82,023Net Income 2017: $1612017Revenue 2018: $64,566Expenses 2018: $82,367Net Income 2018: -$17,8012018Revenue 2019: $52,330Expenses 2019: $70,558Net Income 2019: -$18,2282019Revenue 2020: $36,811Expenses 2020: $54,081Net Income 2020: -$17,2702020Revenue 2021: $26,060Expenses 2021: $42,755Net Income 2021: -$16,6952021Revenue 2022: $37,235Expenses 2022: $52,761Net Income 2022: -$15,5262022Revenue 2023: $20,308Expenses 2023: $45,480Net Income 2023: -$25,1722023Revenue 2024: $22,203Expenses 2024: $46,480Net Income 2024: -$24,2772024

Highlighted filing

2013

Revenue-
Expenses$80,335
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 8, 2014
Return Version
2012v2.0
Gross Receipts
$218,492
Mission and Program Overview

Mission

Provide social setting for veterans.

Filing and Contact Details

Filer

EIN
20-3559751
Raw XML Appendix320 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
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IRS990/ActivityOrMissionDescription0Provide social setting for veterans.
IRS990/AddressPrincipalOfficerUS/AddressLine102472 SIMPSON HWY 49
IRS990/AddressPrincipalOfficerUS/City0MENDENHALL
IRS990/AddressPrincipalOfficerUS/State0MS
IRS990/AddressPrincipalOfficerUS/ZIPCode039114
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IRS990/CashNonInterestBearing/EOY037870
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IRS990/DeductibleNonCashContributions0false
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IRS990/DepreciationDepletion/Total07610
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IRS990/Description0PROVIDED ENTERTAINMENT, SOCIAL FUNCTIONS AND COMMUNITY INVOLVEMENT.
IRS990/DisregardedEntity0false
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IRS990/Expense070449
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
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IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0LARRY BERRY
IRS990/Form990PartVIISectionA/NamePerson1LEO WINDHAM
IRS990/Form990PartVIISectionA/NamePerson2JAMES CROWDER
IRS990/Form990PartVIISectionA/Title0Senior Commander
IRS990/Form990PartVIISectionA/Title1Quartermaster
IRS990/Form990PartVIISectionA/Title2Junior Commander
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingEvents022066
IRS990/FundsToPayPremiums0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0148139
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0193823
IRS990/GrossReceipts0218492
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral05815
IRS990/Insurance/ProgramServices00
IRS990/Insurance/Total05815
IRS990/InvestmentIncomeCurrentYear02603
IRS990/InvestmentIncomePriorYear01073
IRS990/InvestmentIncome/TotalRevenueColumn02603
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec072055
IRS990/LandBuildingsEquipmentBasis0273397
IRS990/LandBuildingsEquipmentBasisNet/BOY0208952
IRS990/LandBuildingsEquipmentBasisNet/EOY0201342
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide social setting for veterans.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0LEO WINDHAM
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0381771
IRS990/NetAssetsOrFundBalancesEOY0371788
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome045684
IRS990/NetIncomeFromGaming/TotalRevenueColumn045684
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers07
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral02296
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total02296
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0103178
IRS990/OtherExpensesCurrentYear080335
IRS990/OtherExpenses/Description0Donations
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Event Supplies
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices017025
IRS990/OtherExpenses/ProgramServices114978
IRS990/OtherExpenses/ProgramServices211941
IRS990/OtherExpenses/ProgramServices314795
IRS990/OtherExpenses/Total017025
IRS990/OtherExpenses/Total114978
IRS990/OtherExpenses/Total211941
IRS990/OtherExpenses/Total314795
IRS990/OtherRevenueCurrentYear045684
IRS990/OtherRevenuePriorYear054336
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Fundraising00
IRS990/PaymentsToAffiliates/ManagementAndGeneral00
IRS990/PaymentsToAffiliates/ProgramServices03200
IRS990/PaymentsToAffiliates/Total03200
IRS990/PermanentlyRestrictedNetAssets/BOY0377405
IRS990/PermanentlyRestrictedNetAssets/EOY0369169
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-1
IRS990/ReconcilationRevenueExpenses0-9982
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue070352
IRS990/RevenuesLessExpensesCY0-9982
IRS990/RevenuesLessExpensesPriorYear0-791
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0113702
IRS990/SavingsAndTempCashInvestments/EOY0132576
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0201342
IRS990ScheduleD/Buildings/Depreciation072055
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0273397
IRS990ScheduleD/TotalOfBookValueLandBuildings0201342
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine102472 SIMPSON HWY 49
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IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MS
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode039114
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
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IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary045684
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming025277
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming025277
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0true
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0true
IRS990ScheduleG/GamingInformation/VolunteerLaborPercentageBingo01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntOtherGaming01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerIsDirectorOfficer0X
IRS990ScheduleG/GamingManagerNamePerson0LEO WINDHAM
IRS990ScheduleG/GamingManagerServicesProvided0Operational and Regulatory Oversight
IRS990ScheduleG/GamingWithNonmembers0true
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0LEO WINDHAM
IRS990ScheduleG/StatesWhereGamingConducted0MS
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The organization has members
IRS990ScheduleO/GeneralExplanation/Explanation1The members elect the governing board
IRS990ScheduleO/GeneralExplanation/Explanation2At each meeting, the members vote on the board's recommendations
IRS990ScheduleO/GeneralExplanation/Explanation3A member of the Executive Committee reviews and approves
IRS990ScheduleO/GeneralExplanation/Explanation4Line 5, Rounding
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier4Pt XI
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IRS990/TaxablePartyNotification0false
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IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102472 SIMPSON HWY 49
IRS990/TheBooksAreInCareOf/AddressUS/City0MENDENHALL
IRS990/TheBooksAreInCareOf/AddressUS/State0MS
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode039114
IRS990/TheBooksAreInCareOf/NamePerson0LEO WINDHAM
IRS990/TheBooksAreInCareOf/TelephoneNumber06018499122
IRS990/TotalAssets/BOY0381771
IRS990/TotalAssetsBOY0381771
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions022066
IRS990/TotalExpensesCurrentYear080335
IRS990/TotalExpensesPriorYear0103178
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral09886
IRS990/TotalFunctionalExpenses/ProgramServices070449
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0381771
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IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
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IRS990/TotalProgramServiceExpense070449
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IRS990/TotalRevenuePriorYear0102387
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome048287
IRS990/TotalRevenue/TotalRevenueColumn070353
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY04366
IRS990/UnrestrictedNetAssets/EOY02619
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01950
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0203559751
ReturnHeader/Filer/Name/BusinessNameLine10VFW POST NUMBER 9122
ReturnHeader/Filer/NameControl0VFWP
ReturnHeader/Filer/Phone06018499122
ReturnHeader/Filer/USAddress/AddressLine102472 SIMPSON HWY 49
ReturnHeader/Filer/USAddress/City0MENDENHALL
ReturnHeader/Filer/USAddress/State0MS
ReturnHeader/Filer/USAddress/ZIPCode039114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-08
ReturnHeader/Officer/Name0LEO WINDHAM
ReturnHeader/Officer/Phone06018499122
ReturnHeader/Officer/Title0QUARTERMASTER
ReturnHeader/Preparer/DatePrepared02014-02-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEWART & BARNETT CPA'S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 575
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MAGEE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0391110575
ReturnHeader/Preparer/Name0JOHN THOMAS BARNETT CPA
ReturnHeader/Preparer/Phone06018496056
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-05T06:16:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$371,788
Liabilities
$0
Net assets
$371,788
Revenue
-
Expenses
$80,335
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$2.49$0.22$0.46$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$0.20$0.45$0.25
2022Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.37$0.53$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.26$0.43$0.17
2020Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$0.37$0.54$0.17
2019Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$0.52$0.71$0.18
2018Detailed filing. Detailed filing data is available for this year.$3.58$0.00$3.58$0.65$0.82$0.18
2017Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.82$0.82$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.76$0.00$3.76$0.85$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.88$0.88$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.80$0.76$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$0.00$3.72$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.00$3.82$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.00$3.83$0.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.00$3.62$0.81