Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 22-6092230

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 09, 2018

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

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

5th percentile

-32%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$31,605

Down $14,699 (-32%) from 2016

Net Assets

$31,605

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$61,007

Up $10,495 (+21%) from 2016

Expenses

Up

$90,577

Up $37,821 (+72%) from 2016

Net Income

Down

-$29,570

Down $27,326 (-1218%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$31,605
Liabilities-
Net Assets$31,605

Operations Trend

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

2017

Revenue$61,007
Expenses$90,577
Net Income-$29,570
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 9, 2018
Return Version
2017v2.2
Gross Receipts
$157,604
Mission and Program Overview

Mission

Services and activities for veterans and the community

Program Services

DescriptionGrantsExpenses
SERVICES AND ACTIVITIES (DINNERS, NURSING, PARADES FOR VETERANS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
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
Bar Proceeds/poppy Sales/jukebox/hall Re$157,604$157,604$31,745$125,859
Total Events$157,604$157,604$96,597$61,007
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
Phone
9734798963
Signed
2018-11-09
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 Expenses.1002

Office Expenses $415

Other Expenses.1012

Insurance $12549

Other Expenses.1

REPAIRS $24106

Other Expenses.2

SIDING $9135

Other Expenses.3

TRASH $7067

Other Expenses.4

MISC $6828

Other Expenses.5

DONATIONS $6300

Other Expenses.6

SALES TAX $5881

Other Expenses.7

SECURITY $4389

Other Expenses.8

LAWN/SNOW REMOVAL $3419

Other Expenses.9

CABLE TV $2924

Other Expenses.10

DUES $2707

Other Expenses.11

WATER/SEWER $2189

Other Expenses.12

TELEPHONE $1200

Other Expenses.13

PERMITS/LICENSES $1142

Other Expenses.15

WEBSITE $130

Raw XML Appendix140 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/BOYAmt061175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29570
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031605
IRS990EZ/FundraisingGrossIncomeAmt0157604
IRS990EZ/GrossReceiptsAmt0157604
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONALD F MANGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RUSS THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT CONSTANTINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SR-VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR-VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES AND ACTIVITIES FOR VETERANS AND THE COMMUNITY
IRS990EZ/PrintingPublicationsPostageAmt0196
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES AND ACTIVITIES (DINNERS, NURSING, PARADES FOR VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt096597
IRS990EZ/SpecialEventsNetIncomeLossAmt061007
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090577
IRS990EZ/TotalRevenueAmt061007
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096597
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAR PROCEEDS/POPPY SALES/JUKEBOX/HALL RE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt057261
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt057261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0157604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0157604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0157604
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0157604
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031745
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07591
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $12549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS $24106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SIDING $9135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRASH $7067
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISC $6828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS $6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SALES TAX $5881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY $4389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAWN/SNOW REMOVAL $3419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CABLE TV $2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $2707
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12WATER/SEWER $2189
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13TELEPHONE $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PERMITS/LICENSES $1142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15WEBSITE $130
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CONSTANTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09734798963
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-09
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/PreparerFirmEIN0223627498
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/ReturnTs02018-11-09T10:23:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
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.$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