Civic Intelligence

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

990EZ • Fiscal year 2019 • EIN 22-6092230

Jan 01, 2019 to Dec 31, 2019 • Filed on May 07, 2020

PO Box 414Vernon, NJ 07462

(862) 273-7956

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

63%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

55%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$69,562

Up $26,962 (+63%) from 2018

Net Assets

Up

$69,562

Up $40,078 (+136%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,630

Up $30,898 (+55%) from 2018

Expenses

Down

$46,552

Down $11,301 (-20%) from 2018

Net Income

Up

$40,078

Up $42,199 (+1990%) from 2018

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

2019

Assets$69,562
Liabilities-
Net Assets$69,562

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

2019

Revenue$86,630
Expenses$46,552
Net Income$40,078
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 7, 2020
Return Version
2019v5.0
Gross Receipts
$194,199
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--
ANDREWQuartermasterPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bar Proceeds/poppy Sales/jukebox/hall Re$194,199$194,199$60$194,139
Total Events$194,199$194,199$107,569$86,630
Filing and Contact Details

Filer

Filer Name
Wallkill Valley Memorial Vfw Post 8441
EIN
22-6092230
Phone
8622737956
Address
PO BOX 414, VERNON, NJ 07462

Signing Officer

Name
Robert Constantine
Title
Quartermaster
Signed
2020-05-07
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.1012

Insurance $10386

Other Expenses.1

SALES TAX $9364

Other Expenses.2

SEWER $8353

Other Expenses.3

LAWN/SNOW REMOVAL $4121

Other Expenses.4

TRASH $3678

Other Expenses.5

REPAIRS $3630

Other Expenses.6

CABLE TV $3244

Other Expenses.7

PERMITS/LICENSES $1696

Other Expenses.8

TELEPHONE $1587

Other Expenses.9

SECURITY $493

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $13116 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix131 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/PersonNm0ANDREW
IRS990EZ/BooksInCareOfDetail/PhoneNum08622737956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 414
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VERNON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt042600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt069562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt040078
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt069562
IRS990EZ/FundraisingGrossIncomeAmt0194199
IRS990EZ/GrossReceiptsAmt0194199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029484
IRS990EZ/NetAssetsOrFundBalancesEOYAmt069562
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029484
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt069562
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/PersonNm2ANDREW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SR-VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR-VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046552
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICES AND ACTIVITIES FOR VETERANS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVICES AND ACTIVITIES (DINNERS, NURSING, PARADES FOR VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0107569
IRS990EZ/SpecialEventsNetIncomeLossAmt086630
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt046552
IRS990EZ/TotalRevenueAmt086630
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0107569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BAR PROCEEDS/POPPY SALES/JUKEBOX/HALL RE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt091467
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt091467
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0194199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0194199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0194199
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0194199
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt086630
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt060
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt016042
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $10386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SALES TAX $9364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEWER $8353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LAWN/SNOW REMOVAL $4121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRASH $3678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $3630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CABLE TV $3244
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PERMITS/LICENSES $1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $1587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $13116 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CONSTANTINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALLKILL VALLEY MEMORIAL VFW POST 8441
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0226092230
ReturnHeader/Filer/PhoneNum08622737956
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/ReturnTs02020-11-13T11:56:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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