Civic Intelligence

VFW Post Number 9122

990 • Fiscal year 2018 • EIN 20-3559751

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

2472 Simpson Hwy 49Mendenhall, MS 39114

(601) 849-9122

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.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-28%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-21%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$358,095

Down $17,802 (-4.7%) from 2017

Net Assets

Down

$358,095

Down $17,802 (-4.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$64,566

Down $17,618 (-21%) from 2017

Expenses

Up

$82,367

Up $344 (+0.4%) from 2017

Net Income

Down

-$17,801

Down $17,962 (-11157%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$358,095
Liabilities$0
Net Assets$358,095

Operations Trend

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

2018

Revenue$64,566
Expenses$82,367
Net Income-$17,801
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$228,427
Mission and Program Overview

Mission

Provide social setting for veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$194,918$190,944▼ $3,974
Savings and Temporary Cash Investments$144,456$147,975▲ $3,519
Cash and Non-Interest-Bearing Accounts$36,523$19,176▼ $17,347
Total Assets$375,897$358,095▼ $17,802
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$225,774$208,943▼ $16,831
Unrestricted Net Assets$150,123$149,152▼ $971
Total Net Assets Fund Balance$375,897$358,095▼ $17,802
Total Liabilities and Net Assets / Fund Balance$375,897$358,095▼ $17,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,188-$285,188
Leasehold Improvements$31,906-$31,906
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ray BishopCommander
Jeremy RawlsJunior Vice Commander
Leo WindhamQuartermaster
Robert SauerjrSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$30,750
Program Service Revenue
$0
Investment Income
$519
Other Revenue
$33,297
Change in Net Assets
$-17,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$16,571$0$0$16,571
Other Expenses$12,075$0$0$12,075
Insurance$0$4,346$0$4,346
All Other Expenses$0$3,826$0$3,826
Payments to Affiliates$3,700$0$0$3,700
Fees for Services Accounting$0$750$0$750
Total Functional Expenses$73,445$8,922$0$82,367
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$197,158
Gaming Direct Expenses$163,861
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Weekly Social----
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
VFW Post Number 9122
EIN
20-3559751
Phone
6018499122
Address
2472 Simpson Hwy 49, Mendenhall, MS 39114

Signing Officer

Name
Leo Windham
Title
Quartermaster
Phone
6018499122
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leo Windham
Formed
1950
Legal Domicile
Ms
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
10

Preparer

Firm
Stewart & Barnett CPA's
Address
PO Box 575, Magee, MS 39111-0575
Preparer
John Thomas Barnett CPA
Phone
6018496056
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members

Pt VI, Line 7A

The members elect the governing board

Pt VI, Line 7B

At each meeting the members vote on the board's recommendations

Pt VI, Line 11B

A member of the Executive Committee reviews and approves

Form 990, Part IX, Line 24E

Miscellaneous 1557. 0. 1557. 0.

Form 990, Part IX, Line 24E

Dues 2269. 0. 2269. 0.

Raw XML Appendix337 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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IRS990/DepreciationDepletionGrp/TotalAmt016571
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Senior Vice Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt3Junior Vice Commander
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01950
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt030750
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0163861
IRS990/GamingGrossIncomeAmt0197158
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0228427
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt00
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide social setting for veterans.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0375897
IRS990/NetAssetsOrFundBalancesEOYAmt0358095
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt033297
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt033297
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Donations
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Event Supplies
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt09280
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IRS990/OtherExpensesGrp/ProgramServicesAmt312075
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IRS990/OtherExpensesGrp/TotalAmt312075
IRS990/PartialLiquidationInd0false
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0225774
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IRS990/PoliticalCampaignActyInd0false
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IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-17801
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The members elect the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At each meeting the members vote on the board's recommendations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A member of the Executive Committee reviews and approves
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous 1557. 0. 1557. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues 2269. 0. 2269. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
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IRS990/TotalGrossUBIAmt00
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IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEO WINDHAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum06018499122
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW Post Number 9122
ReturnHeader/Filer/BusinessNameControlTxt0VFWP
ReturnHeader/Filer/EIN0203559751
ReturnHeader/Filer/PhoneNum06018499122
ReturnHeader/Filer/USAddress/AddressLine1Txt02472 Simpson Hwy 49
ReturnHeader/Filer/USAddress/CityNm0Mendenhall
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039114
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId075D773FD915522C0937A895DC457BFACD89F4393
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075D773FD915522C0937A895DC457BFACD89F4393
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.194.191.249
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:45:33
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewart & Barnett CPA's
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 575
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Magee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0391110575
ReturnHeader/PreparerPersonGrp/PhoneNum06018496056
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN THOMAS BARNETT CPA
ReturnHeader/ReturnTs02019-05-01T11:45:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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