Civic Intelligence

George D Patton VFW # 678

990EZ • Fiscal year 2014 • EIN 22-6077597

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileGeorge D. Patton, VFW Post # 678 / Facebook
1103 N Commerce StreetPaulsboro, NJ 08066

(856) 423-9801

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-49%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-7.7%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

18th percentile

-22%

Faster revenue growth than 18% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$127,060

Down $10,603 (-7.7%) from 2013

Net Assets

$121,401

No earlier filing loaded for comparison.

Liabilities

Down

$5,659

Down $1,928 (-25%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$22,072

Down $6,213 (-22%) from 2013

Expenses

Down

$32,862

Down $14,075 (-30%) from 2013

Net Income

Up

-$10,790

Up $7,862 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$200K$150K$100K$50K$0Assets 2011: $171,577Liabilities 2011: $29,1922011Assets 2012: $156,021Liabilities 2012: $18,0312012Assets 2013: $137,663Liabilities 2013: $7,5872013Assets 2014: $127,060Liabilities 2014: $5,659Net Assets 2014: $121,4012014Assets 2015: $124,790Liabilities 2015: $3,638Net Assets 2015: $121,1522015Assets 2016: $125,635Liabilities 2016: $3,440Net Assets 2016: $122,1952016Assets 2017: $120,888Liabilities 2017: $863Net Assets 2017: $123,0252017

Highlighted filing

2014

Assets$127,060
Liabilities$5,659
Net Assets$121,401
Open 2014 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $35,507Expenses 2011: $45,912Net Income 2011: -$10,4052011Revenue 2012: $34,869Expenses 2012: $50,465Net Income 2012: -$15,5962012Revenue 2013: $28,285Expenses 2013: $46,937Net Income 2013: -$18,6522013Revenue 2014: $22,072Expenses 2014: $32,862Net Income 2014: -$10,7902014Revenue 2015: $30,648Expenses 2015: $32,967Net Income 2015: -$2,3192015Revenue 2016: $25,324Expenses 2016: $24,260Net Income 2016: $1,0642016Revenue 2017: $20,240Expenses 2017: $19,410Net Income 2017: $8302017

Highlighted filing

2014

Revenue$22,072
Expenses$32,862
Net Income-$10,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$106,422
Mission and Program Overview

Mission

Foreign War Veterans

Program Services

DescriptionGrantsExpenses
NOT APPLICABLE--
0--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIE CARROLLCommanderPT$0--
HAROLD MACKLIN1st Vice CommanderPT$0--
JAMES J BROWNQuartermasterPT$0--
Filing and Contact Details

Filer

Filer Name
George D Patton VFW # 678
EIN
22-6077597
Phone
8564239801
Address
1103 N Commerce Street, Paulsboro, NJ 08066

Signing Officer

Name
James J Brown
Title
Quartermaster
Phone
8564239801
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
James H Buchanan PC
Address
1218 Clements Bridge Rd, Deptford, NJ 08096
Preparer
James H Buchanan
Phone
8568455151
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Equipment rental 80. Machine income 148.”

Form 990EZ, Part I, Line 16

“Advertising 96. Bank charges 115. Convention expense 25. Donations 1964. Dues 1143. Equipment rental 80. Flowers 486. Insurance 5351. License & fees 2657. Office expense 245. Operating supplies 665.”

Form 990EZ, Part I, Line 20

“Prior year checks cancelled 425. Reserve for pull tab fund - operational changes 1690.”

Form 990EZ, Part II, Line 26

“Sales tax payable 1276. 1038. Reserve for pull tax funds 6311. 4621.”

Raw XML Appendix135 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/BusinessName/BusinessNameLine1Txt0Quartermaster
IRS990EZ/BooksInCareOfDetail/PhoneNum08564239801
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01103 N Commerce Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Paulsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd008066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016838
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06235
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01780
IRS990EZ/CostOfGoodsSoldAmt049891
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10790
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0127060
IRS990EZ/FundraisingGrossIncomeAmt05155
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt041221
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07725
IRS990EZ/GrossReceiptsAmt0106422
IRS990EZ/GrossSalesOfInventoryAmt057616
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LandAndBuildingsGrp/BOYAmt0120825
IRS990EZ/LandAndBuildingsGrp/EOYAmt0120825
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0384
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0130076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121401
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0130076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121401
IRS990EZ/OccupancyRentUtltsAndMaintAmt019335
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIE CARROLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD MACKLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES J BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Quartermaster
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02115
IRS990EZ/OtherExpensesTotalAmt012827
IRS990EZ/OtherRevenueTotalAmt0228
IRS990EZ/PrimaryExemptPurposeTxt0Foreign War Veterans
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NOT APPLICABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt10
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt034459
IRS990EZ/SpecialEventsNetIncomeLossAmt011917
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07587
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05659
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032862
IRS990EZ/TotalRevenueAmt022072
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0George D. Patton, VFW Post # 678 / Facebook
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt032501
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt032501
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt033959
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt041221
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt041221
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt07262
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01458
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01458
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIE CARROLL
IRS990ScheduleG/GamingManagerServicesProvTxt0Stock Machine, Monthly Reports, etc
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0447 Prince Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Woodbury
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NJ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd008096
IRS990ScheduleG/StatesWhereGamingConductedCd0NJ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EQUIPMENT RENTAL 80. MACHINE INCOME 148.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADVERTISING 96. BANK CHARGES 115. CONVENTION EXPENSE 25. DONATIONS 1964. DUES 1143. EQUIPMENT RENTAL 80. FLOWERS 486. INSURANCE 5351. LICENSE & FEES 2657. OFFICE EXPENSE 245. OPERATING SUPPLIES 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR CHECKS CANCELLED 425. RESERVE FOR PULL TAB FUND - OPERATIONAL CHANGES 1690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALES TAX PAYABLE 1276. 1038. RESERVE FOR PULL TAX FUNDS 6311. 4621.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES J BROWN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08564239801
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0George D Patton VFW # 678
ReturnHeader/Filer/BusinessNameControlTxt0GEOR
ReturnHeader/Filer/EIN0226077597
ReturnHeader/Filer/PhoneNum08564239801
ReturnHeader/Filer/USAddress/AddressLine1Txt01103 N Commerce Street
ReturnHeader/Filer/USAddress/CityNm0Paulsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0James H Buchanan PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01218 Clements Bridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deptford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008096
ReturnHeader/PreparerPersonGrp/PhoneNum08568455151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES H BUCHANAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-07-25T09:31:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,060
Liabilities
$5,659
Net assets
$121,401
Revenue
$22,072
Expenses
$32,862
Net income
-$10,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.23$0.20$0.19$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.22$0.25$0.24$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.04$1.21$0.31$0.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.22$0.33$0.11
2013Summary only. Only limited summary data is available for this year.$1.38$0.08$0.28$0.47$0.19
2012Summary only. Only limited summary data is available for this year.$1.56$0.18$0.35$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$1.72$0.29$0.36$0.46$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits