Civic Intelligence

VFW Red Rose Post 2435

EIN 23-6521925 • 501(c)4 • Columbia, PA

Profile

Socialization for veterans and their families

PO Box 365Columbia, PA 17512

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

86th percentile

0.28x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

62nd percentile

3.8%

Faster asset growth than 62% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-74%

Faster revenue growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$202,392

Up $7,339 (+3.8%) from 2014

Liabilities

Up

$7,985

Up $5,899 (+283%) from 2014

Net Assets

Up

$194,407

Up $1,440 (+0.7%) from 2014

Operations
Liabilities / Revenue86th percentileNet Margin57th percentile

Revenue

Down

$28,315

Down $80,915 (-74%) from 2014

Expenses

Down

$26,875

Down $78,408 (-74%) from 2014

Net Income

Down

$1,440

Down $2,507 (-64%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0Assets 2011: $202,507Liabilities 2011: $2,865Net Assets 2011: $199,6422011Assets 2012: $205,610Liabilities 2012: $4,038Net Assets 2012: $201,5722012Assets 2013: $190,721Liabilities 2013: $1,701Net Assets 2013: $189,0202013Assets 2014: $195,053Liabilities 2014: $2,086Net Assets 2014: $192,9672014Assets 2015: $202,392Liabilities 2015: $7,985Net Assets 2015: $194,4072015

Highlighted filing

2015

Assets$202,392
Liabilities$7,985
Net Assets$194,407
Open 2015 Filing

Operations Trend

Revenue Growth9th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $99,1062011Expenses 2012: $116,2212012Revenue 2013: $89,008Expenses 2013: $101,560Net Income 2013: -$12,5522013Revenue 2014: $109,230Expenses 2014: $105,283Net Income 2014: $3,9472014Revenue 2015: $28,315Expenses 2015: $26,875Net Income 2015: $1,4402015

Highlighted filing

2015

Revenue$28,315
Expenses$26,875
Net Income$1,440
Open 2015 Filing

Filings

Most recent year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,392
Liabilities
$7,985
Net assets
$194,407
Revenue
$28,315
Expenses
$26,875
Net income
$1,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$2.02$0.08$1.94$0.28$0.27$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.09$1.05$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.91$0.02$1.89$0.89$1.02$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.04$2.02$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.03$2.00$0.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$39,019
Mission and Program Overview

Mission

Socialization for veterans and families

Program Services

DescriptionGrantsExpenses
SOCIALIZATION FOR VETERANS AND THEIR FAMILIES--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DWIGHT KREITZQuartermaster-$0--
Filing and Contact Details

Filer

Filer Name
Vfw Red Rose Post 2435
EIN
23-6521925
Address
PO BOX 365, COLUMBIA, PA 17512

Signing Officer

Name
Dwight Kreitz
Title
Quartermaster
Phone
7176847380
Signed
2016-09-14
Discuss with paid preparer
Yes

Preparer

Firm
Witmer Tax & Financial Services LLC
Address
271A PEACH BOTTOM RD, Willow Street, PA 17584
Preparer
Roxanne Witmer Dewitt
Phone
7174641958
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbusiness expenses 3,353advertising 640insurance 468internet 1,453trash removal 464utilities 2,324supplies 484licenses 430miscellaneous expenses 1,315reconciliation discrepancies 637other expenses 2,309”

Description of other assets Part II line 24

“Category beginning of year end of yearinventories 2,500 2,500”

Description of total liabilities Part II line 26

“Category beginning of year end of yearaccounts payable 2,086 367loan payable 0 7,618”

Raw XML Appendix116 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/PersonNm0DWIGHT KREITZ
IRS990EZ/BooksInCareOfDetail/PhoneNum07176847380
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 365
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLUMBIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd017512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014585
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02947
IRS990EZ/CostOfGoodsSoldAmt05053
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01440
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02307
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202392
IRS990EZ/GamingGrossIncomeAmt020888
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07561
IRS990EZ/GrossReceiptsAmt039019
IRS990EZ/GrossSalesOfInventoryAmt012614
IRS990EZ/GroupExemptionNum00327
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0177968
IRS990EZ/LandAndBuildingsGrp/EOYAmt0187918
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02570
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0192967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0194407
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0192967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0194407
IRS990EZ/OccupancyRentUtltsAndMaintAmt06975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DWIGHT KREITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt013877
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIALIZATION FOR VETERANS AND FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt0132
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIALIZATION FOR VETERANS AND THEIR FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03584
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt05651
IRS990EZ/SpecialEventsNetIncomeLossAmt015237
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02086
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07985
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026875
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt028315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt05651
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt020888
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt020888
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015237
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt05651
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05651
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBUSINESS EXPENSES 3,353ADVERTISING 640INSURANCE 468INTERNET 1,453TRASH REMOVAL 464UTILITIES 2,324SUPPLIES 484LICENSES 430MISCELLANEOUS EXPENSES 1,315RECONCILIATION DISCREPANCIES 637OTHER EXPENSES 2,309
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 2,500 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARACCOUNTS PAYABLE 2,086 367LOAN PAYABLE 0 7,618
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT KREITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176847380
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW RED ROSE POST 2435
ReturnHeader/Filer/BusinessNameControlTxt0VFWR
ReturnHeader/Filer/EIN0236521925
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263320920
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WITMER TAX & FINANCIAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0271A PEACH BOTTOM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Willow Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd017584
ReturnHeader/PreparerPersonGrp/PhoneNum07174641958
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROXANNE WITMER DEWITT
ReturnHeader/ReturnTs02016-09-15T15:06:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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