Civic Intelligence

VFW Holding Company of Nutley

EIN 22-6065351 • 501(c)2 • Nutley, NJ

Profile

Holding corp of an exempt activity

271 Washington AvenueNutley, NJ 07110-1923

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.42x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

1.30x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-26%

Higher net margin than 25% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2016

Asset Growth

43rd percentile

-7.7%

Faster asset growth than 43% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-12%

Faster revenue growth than 38% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$179,169

Down $14,865 (-7.7%) from 2018

Liabilities

Up

$76,120

Up $552 (+0.7%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue83rd percentileNet Margin25th percentile

Revenue

Down

$58,736

Down $8,266 (-12%) from 2018

Expenses

Up

$74,083

Up $8,156 (+12%) from 2018

Net Income

Down

-$15,347

Down $16,422 (-1528%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $183,831Liabilities 2011: $50,345Net Assets 2011: $133,4862011Assets 2012: $173,589Liabilities 2012: $52,928Net Assets 2012: $120,6612012Assets 2013: $180,525Liabilities 2013: $50,096Net Assets 2013: $130,4292013Assets 2014: $200,514Liabilities 2014: $52,590Net Assets 2014: $147,9242014Assets 2015: $220,061Liabilities 2015: $75,7082015Assets 2016: $197,905Liabilities 2016: $75,868Net Assets 2016: $122,0372016Assets 2017: $192,889Liabilities 2017: $75,5682017Assets 2018: $194,034Liabilities 2018: $75,5682018Assets 2019: $179,169Liabilities 2019: $76,1202019

Highlighted filing

2019

Assets$179,169
Liabilities$76,120
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $58,205Expenses 2011: $57,468Net Income 2011: $7372011Revenue 2012: $69,774Expenses 2012: $82,599Net Income 2012: -$12,8252012Revenue 2013: $71,465Expenses 2013: $61,697Net Income 2013: $9,7682013Revenue 2014: $72,303Expenses 2014: $54,808Net Income 2014: $17,4952014Revenue 2015: $61,461Expenses 2015: $65,032Net Income 2015: -$3,5712015Revenue 2016: $39,180Expenses 2016: $61,496Net Income 2016: -$22,3162016Revenue 2017: $61,389Expenses 2017: $66,105Net Income 2017: -$4,7162017Revenue 2018: $67,002Expenses 2018: $65,927Net Income 2018: $1,0752018Revenue 2019: $58,736Expenses 2019: $74,083Net Income 2019: -$15,3472019

Highlighted filing

2019

Revenue$58,736
Expenses$74,083
Net Income-$15,347
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$179,169
Liabilities
$76,120
Net assets
-
Revenue
$58,736
Expenses
$74,083
Net income
-$15,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$1.79$0.76$0.59$0.74$0.15
2018Summary only. Only limited summary data is available for this year.$1.94$0.76$0.67$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$1.93$0.76$0.61$0.66$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.98$0.76$1.22$0.39$0.61$0.22
2015Summary only. Only limited summary data is available for this year.$2.20$0.76$0.61$0.65$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.53$1.48$0.72$0.55$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.50$1.30$0.71$0.62$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.53$1.21$0.70$0.83$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.50$1.33$0.58$0.57$0.01
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$99,317
Mission and Program Overview

Mission

Holding corp of an exempt activity

Program Services

DescriptionGrantsExpenses
HOLDING AND MAINTAINING THE REAL PROPERTY OF EXEMPT ORGANIZATION STUART E EDGAR VFW POST#493 AND ASSISTING IN THAT ENTITIES ACTIVITIES--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DARREL W ROOTPresidentPT$0--
FRED PENARANDASecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Vfw Holding Company of Nutley
EIN
22-6065351
Phone
9732359661
Address
271 WASHINGTON AVENUE, NUTLEY, NJ 07110-1923

Signing Officer

Name
Darrel W Root
Title
President
Phone
9732359661
Signed
2017-01-09

Preparer

Firm
Calabro & Co
Address
386 FRANKLIN AVE, NUTLEY, NJ 07110
Preparer
Lawrence Calabro
Phone
9736612223
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Conventions and events 4098.”

Form 990EZ, Part I, Line 16

“DONATIONS 80.”

Form 990EZ, Part I, Line 16

“Dues and subscriptions 840.”

Form 990EZ, Part I, Line 16

“INSURANCE 8262.”

Form 990EZ, Part I, Line 16

“Depreciation 7232.”

Form 990EZ, Part I, Line 16

“INTEREST EXPENSE 213.”

Form 990EZ, Part I, Line 16

“LICENSES AND FEES 808.”

Form 990EZ, Part I, Line 16

“MEMBER WELFARE 200.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1614.”

Form 990EZ, Part I, Line 16

“PROFESSIONAL FEES 6770.”

Form 990EZ, Part I, Line 16

“SUPPLIES 7793.”

Form 990EZ, Part I, Line 16

“Telephone, internet and cable fees 1020.”

Form 990EZ, Part II, Line 24

“INVENTORY 4660. 3635.”

Form 990EZ, Part II, Line 24

“Prepaid sales tax 1080. 0.”

Form 990EZ, Part II, Line 26

“Due to related entity 75708. 75568.”

Form 990EZ, Part II, Line 26

“Sales tax payable 0. 300.”

Raw XML Appendix130 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRED PENARANDA
IRS990EZ/BooksInCareOfDetail/PhoneNum09732359661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0271 WASHINGTON AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NUTLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0071101923
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037636
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020018
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt060137
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22316
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0220061
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0197905
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02820
IRS990EZ/GrossReceiptsAmt099317
IRS990EZ/GrossSalesOfInventoryAmt062957
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt0176685
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174252
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0122037
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0122037
IRS990EZ/OccupancyRentUtltsAndMaintAmt022553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DARREL W ROOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED PENARANDA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03635
IRS990EZ/OtherExpensesTotalAmt038930
IRS990EZ/PrimaryExemptPurposeTxt0HOLDING CORP OF AN EXEMPT ACTIVITY
IRS990EZ/PrintingPublicationsPostageAmt013
IRS990EZ/ProgramServiceRevenueAmt036355
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLDING AND MAINTAINING THE REAL PROPERTY OF EXEMPT ORGANIZATION STUART E EDGAR VFW POST#493 AND ASSISTING IN THAT ENTITIES ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt075708
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt075868
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061496
IRS990EZ/TotalRevenueAmt039180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONVENTIONS AND EVENTS 4098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATIONS 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES AND SUBSCRIPTIONS 840.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 8262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 7232.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTEREST EXPENSE 213.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LICENSES AND FEES 808.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBER WELFARE 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE EXPENSE 1614.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROFESSIONAL FEES 6770.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES 7793.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE, INTERNET AND CABLE FEES 1020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INVENTORY 4660. 3635.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PREPAID SALES TAX 1080. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DUE TO RELATED ENTITY 75708. 75568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SALES TAX PAYABLE 0. 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREL W ROOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09732359661
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW HOLDING COMPANY OF NUTLEY
ReturnHeader/Filer/BusinessNameControlTxt0VFWH
ReturnHeader/Filer/EIN0226065351
ReturnHeader/Filer/PhoneNum09732359661
ReturnHeader/Filer/USAddress/AddressLine1Txt0271 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/CityNm0NUTLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0071101923
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Calabro & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NUTLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007110
ReturnHeader/PreparerPersonGrp/PhoneNum09736612223
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE CALABRO
ReturnHeader/ReturnTs02017-01-16T12:45:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)2 • <$500k nonprofits