Civic Intelligence

Veterans of Foreign Wars of the United States Dept of New Jersey

990EZ • Fiscal year 2014 • EIN 22-6092230

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
PO Box 414Vernon, NJ 07462

(973) 764-9380

Siviq Scores

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

Liabilities / Assets

99th percentile

3.66x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.65x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

7th percentile

-47%

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

98th percentile

160%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$6,436

Up $3,965 (+160%) from 2013

Net Assets

-$17,108

No earlier filing loaded for comparison.

Liabilities

Up

$23,544

Up $23,544 from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin7th percentile

Revenue

Down

$36,044

Down $4,830 (-12%) from 2013

Expenses

Up

$53,152

Up $14,362 (+37%) from 2013

Net Income

Down

-$17,108

Down $19,192 (-921%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$100K$50K$0-$50KAssets 2010: $4,294Liabilities 2010: $02010Assets 2011: $1,382Liabilities 2011: $02011Assets 2012: $387Liabilities 2012: $02012Assets 2013: $2,471Liabilities 2013: $02013Assets 2014: $6,436Liabilities 2014: $23,544Net Assets 2014: -$17,1082014Assets 2015: $46,304Liabilities 2015: $65,6562015Assets 2016: $46,304Liabilities 2016: $65,6562016Assets 2017: $31,605Net Assets 2017: $31,6052017Assets 2018: $42,600Liabilities 2018: $13,116Net Assets 2018: $29,4842018Assets 2019: $69,562Net Assets 2019: $69,5622019Assets 2020: $54,654Net Assets 2020: $54,6542020Assets 2021: $50,310Net Assets 2021: $50,3102021Assets 2022: $60,367Net Assets 2022: $60,3672022Assets 2023: $59,078Net Assets 2023: $59,0782023Assets 2024: $66,488Liabilities 2024: $0Net Assets 2024: $66,4882024

Highlighted filing

2014

Assets$6,436
Liabilities$23,544
Net Assets-$17,108
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $40,696Expenses 2010: $54,348Net Income 2010: -$13,6522010Revenue 2011: $42,324Expenses 2011: $45,236Net Income 2011: -$2,9122011Revenue 2012: $40,895Expenses 2012: $41,890Net Income 2012: -$9952012Revenue 2013: $40,874Expenses 2013: $38,790Net Income 2013: $2,0842013Revenue 2014: $36,044Expenses 2014: $53,152Net Income 2014: -$17,1082014Revenue 2015: $50,512Expenses 2015: $52,756Net Income 2015: -$2,2442015Revenue 2016: $50,512Expenses 2016: $52,756Net Income 2016: -$2,2442016Revenue 2017: $61,007Expenses 2017: $90,577Net Income 2017: -$29,5702017Revenue 2018: $55,732Expenses 2018: $57,853Net Income 2018: -$2,1212018Revenue 2019: $86,630Expenses 2019: $46,552Net Income 2019: $40,0782019Revenue 2020: $24,611Expenses 2020: $39,519Net Income 2020: -$14,9082020Revenue 2021: $108,210Expenses 2021: $64,281Net Income 2021: $43,9292021Revenue 2022: $59,661Expenses 2022: $49,604Net Income 2022: $10,0572022Revenue 2023: $110,370Expenses 2023: $77,610Net Income 2023: $32,7602023Revenue 2024: $84,091Expenses 2024: $77,741Net Income 2024: $6,3502024

Highlighted filing

2014

Revenue$36,044
Expenses$53,152
Net Income-$17,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$76,772
Mission and Program Overview

Mission

Services and activities for veterans and the community

Program Services

DescriptionGrantsExpenses
SERVICES AND ACTIVITIES (DINNERS, NURSING, PARADES FOR VETERANS$40,728-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT WALLACECommanderPT$0--
RONALD F MANGANSr-Vice CommandPT$0--
RUSS THOMASJr-Vice CommandPT$0--
ROBERT CONSTANTINEQuartermasterPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$65,800$65,800-$65,800
Total Events$65,800$65,800$40,728$25,072
Filing and Contact Details

Filer

Filer Name
Wallkill Valley Memorial Vfw Post 8441
EIN
22-6092230
Phone
9737649380
Address
PO BOX 414, VERNON, NJ 07462

Signing Officer

Name
Robert Constantine
Title
Quartermaster
Signed
2015-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Carol Matthews Tax & Bkkpg Svc
Address
PO Box 45, Franklin, NJ 07416
Preparer
Carol Matthews
Phone
9738278809
Supplemental Narrative

Additional Explanations

Other Revenue.1

“HALL RENTAL $4612”

Other Expenses.1002

“Office Expenses $184”

Other Expenses.1012

“Insurance $9811”

Other Expenses.1

“UTILITIES $21756”

Other Expenses.2

“GENERAL REPAIRS $5846”

Other Expenses.3

“SEWER $5091”

Other Expenses.4

“SALES TAX $3631”

Other Expenses.5

“TRASH $2145”

Other Expenses.6

“TELEPHONE $1176”

Other Expenses.7

“FIRE FEES $1010”

Other Expenses.8

“LICENSES/PERMITS $800”

Other Expenses.9

“SECURITY $586”

Other Expenses.10

“VFW DUES/FEES $446”

Other Expenses.11

“MISC $428”

Total Liabilities.1

“- Beginning $0 - Ending $23544”

Raw XML Appendix141 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/PersonNm0ROBERT CONSTANTINE
IRS990EZ/BooksInCareOfDetail/PhoneNum09737649380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007462
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06436
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05409
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17108
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06436
IRS990EZ/FundraisingGrossIncomeAmt065800
IRS990EZ/GrossReceiptsAmt076772
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0951
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-17108
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-17108
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt312.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT WALLACE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD F MANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT CONSTANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR-VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR-VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt052910
IRS990EZ/OtherRevenueTotalAmt04612
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES AND ACTIVITIES FOR VETERANS AND THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0242
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES AND ACTIVITIES (DINNERS, NURSING, PARADES FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040728
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt040728
IRS990EZ/SpecialEventsNetIncomeLossAmt025072
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt023544
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt053152
IRS990EZ/TotalProgramServiceExpensesAmt040728
IRS990EZ/TotalRevenueAmt036044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt040728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt040728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt040728
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt065800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt065800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HALL RENTAL $4612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $9811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $21756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL REPAIRS $5846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SEWER $5091
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SALES TAX $3631
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRASH $2145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FIRE FEES $1010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES/PERMITS $800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SECURITY $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12VFW DUES/FEES $446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC $428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14- Beginning $0 - Ending $23544
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CONSTANTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLKILL VALLEY MEMORIAL VFW POST 8441
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0226092230
ReturnHeader/Filer/PhoneNum09737649380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 414
ReturnHeader/Filer/USAddress/CityNm0VERNON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carol Matthews Tax & Bkkpg Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 45
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007416
ReturnHeader/PreparerPersonGrp/PhoneNum09738278809
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL MATTHEWS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-25T09:04:06-08:00
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
$6,436
Liabilities
$23,544
Net assets
-$17,108
Revenue
$36,044
Expenses
$53,152
Net income
-$17,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.84$0.78$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.10$0.78$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.60$0.50$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$1.08$0.64$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$0.25$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.87$0.47$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.29$0.56$0.58$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.61$0.91$0.30
2016Summary only. Only limited summary data is available for this year.$0.46$0.66$0.51$0.53$0.02
2015Summary only. Only limited summary data is available for this year.$0.46$0.66$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.24$0.17$0.36$0.53$0.17
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.41$0.39$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.41$0.42$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.42$0.45$0.03
2010Summary only. Only limited summary data is available for this year.$0.04$0.00$0.41$0.54$0.14