Civic Intelligence

Veterans of Foreign Wars Post 4712

EIN 23-2695875 • 501(c)4 • Simpson, PA

Profile

To foster camaraderie among United States veterans of overseas conflicts. To serve our veterans, the military and our communities. To advocate on behalf of all veterans. To provide recreational /meeting facilities for its 145 members of past/present armed forces.

500 Main StSimpson, PA 18407

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

39th percentile

-3.2%

Higher net margin than 39% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2021

Asset Growth

53rd percentile

-0.3%

Faster asset growth than 53% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

58th percentile

3.4%

Faster revenue growth than 58% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$150,219

Down $466 (-0.3%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$150,219

Down $466 (-0.3%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin39th percentile

Revenue

Up

$14,668

Up $480 (+3.4%) from 2020

Expenses

Up

$15,134

Up $3,736 (+33%) from 2020

Net Income

Down

-$466

Down $3,256 (-117%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $403,175Liabilities 2010: $0Net Assets 2010: $403,1752010Assets 2011: $396,663Liabilities 2011: $0Net Assets 2011: $396,6632011Assets 2012: $307,065Liabilities 2012: $0Net Assets 2012: $307,0652012Assets 2013: $239,368Liabilities 2013: $0Net Assets 2013: $239,3682013Assets 2014: $221,117Liabilities 2014: $0Net Assets 2014: $221,1172014Assets 2015: $205,580Liabilities 2015: $0Net Assets 2015: $205,5802015Assets 2016: $227,602Liabilities 2016: $0Net Assets 2016: $227,6022016Assets 2017: $195,251Liabilities 2017: $0Net Assets 2017: $195,2512017Assets 2018: $162,526Liabilities 2018: $0Net Assets 2018: $162,5262018Assets 2019: $147,895Liabilities 2019: $0Net Assets 2019: $147,8952019Assets 2020: $150,685Net Assets 2020: $150,6852020Assets 2021: $150,219Net Assets 2021: $150,2192021

Highlighted filing

2021

Assets$150,219
Liabilities-
Net Assets$150,219
Open 2021 Filing

Operations Trend

Revenue Growth58th percentile

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

$200K$100K$0-$100KExpenses 2010: $131,2142010Expenses 2011: $125,6612011Revenue 2012: $71,638Expenses 2012: $161,236Net Income 2012: -$89,5982012Revenue 2013: $95,750Expenses 2013: $163,447Net Income 2013: -$67,6972013Revenue 2014: $177,184Expenses 2014: $195,435Net Income 2014: -$18,2512014Revenue 2015: $133,834Expenses 2015: $149,371Net Income 2015: -$15,5372015Revenue 2016: $168,155Expenses 2016: $146,133Net Income 2016: $22,0222016Revenue 2017: $129,511Expenses 2017: $161,862Net Income 2017: -$32,3512017Revenue 2018: $107,985Expenses 2018: $140,710Net Income 2018: -$32,7252018Revenue 2019: $90,799Expenses 2019: $105,430Net Income 2019: -$14,6312019Revenue 2020: $14,188Expenses 2020: $11,398Net Income 2020: $2,7902020Revenue 2021: $14,668Expenses 2021: $15,134Net Income 2021: -$4662021

Highlighted filing

2021

Revenue$14,668
Expenses$15,134
Net Income-$466
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,219
Liabilities
-
Net assets
$150,219
Revenue
$14,668
Expenses
$15,134
Net income
-$466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.15$0.15$0.00
2020Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.14$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.91$1.05$0.15
2018Summary only. Only limited summary data is available for this year.$1.63$0.00$1.63$1.08$1.41$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$1.30$1.62$0.32
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.68$1.46$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.34$1.49$0.16
2014Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$1.77$1.95$0.18
2013Summary only. Only limited summary data is available for this year.$2.39$0.00$2.39$0.96$1.63$0.68
2012Summary only. Only limited summary data is available for this year.$3.07$0.00$3.07$0.72$1.61$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.97$0.00$3.97$1.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.00$4.03$1.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 21, 2022
Return Version
2021v4.1
Gross Receipts
$15,345
Mission and Program Overview

Mission

Recreation of past/present armed force

To foster camaraderie among United States veterans of overseas conflicts. To serve our veterans, the military and our communities. To advocate on behalf

Program Services

DescriptionGrantsExpenses
DONATIONS: CAMP CADET, BLAKETS FOR VETS, CAMP FREEDOM, CA DRAMA CLUB, MEMBERS$0$3,793
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN G BENSONChaplain-$0--
JAMES HENDRICKQuartermaster-$0--
JOSEPH MAGNOTTACommander-$0--
JAMES HEENANService Officer-$0--
BRIAN DELANYAdjutant-$0--
JOHN DROBNICKISr Vice Commander-$0--
ROBERT DROBNICKISurgeon-$0--
SANDRA ANN ROGERSJudge Advocate-$0--
EDWARD MATTICE3 Yr Trustee-$0--
JOHN KING2 Yr Trustee-$0--
STERLING GROVE1 Yr Trustee-$0--
CHARLES SHIFLERJunior Vice Commander-$0--
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 4712
EIN
23-2695875
Phone
5703420405
Address
500 MAIN ST, SIMPSON, PA 18407

Signing Officer

Name
Joseph Magnotta
Title
Commander
Phone
5703420405
Signed
2022-09-21

Preparer

Firm
Joseph M Alu Associates P C
Address
321 BIDEN ST STE 1000, SCRANTON, PA 18503
Preparer
Joseph M Alu CPA
Phone
5703420405
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 1528.”

Form 990EZ, Part I, Line 16

“MEMORIAL DAY FLAGS 440.”

Form 990EZ, Part I, Line 16

“PHONE/INTERNET 644.”

Form 990EZ, Part I, Line 16

“NEW EQUIPMENT 2709.”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SIMPSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd018407
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072790
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARVIN G BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HENDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH MAGNOTTA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES HEENAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRIAN DELANY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DROBNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROBERT DROBNICKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SANDRA ANN ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EDWARD MATTICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STERLING GROVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CHARLES SHIFLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SERVICE OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt83 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt92 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt101 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11JUNIOR VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05321
IRS990EZ/PrimaryExemptPurposeTxt0To foster camaraderie among United States veterans of overseas conflicts. To serve our veterans, the military and our communities. To advocate on behalf
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS: CAMP CADET, BLAKETS FOR VETS, CAMP FREEDOM, CA DRAMA CLUB, MEMBERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03793
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt014668
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 1528.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMORIAL DAY FLAGS 440.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHONE/INTERNET 644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NEW EQUIPMENT 2709.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH MAGNOTTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05703420405
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 4712
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0232695875
ReturnHeader/Filer/PhoneNum05703420405
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ReturnHeader/Filer/USAddress/CityNm0SIMPSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300673128
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH M ALU ASSOCIATES P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 BIDEN ST STE 1000
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
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ReturnHeader/PreparerPersonGrp/PhoneNum05703420405
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M ALU CPA
ReturnHeader/ReturnTs02022-11-14T07:58:46-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MAGNOTTA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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