Civic Intelligence

VFW Red Rose Post 2435

990 • Fiscal year 2014 • EIN 23-6521925

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 16, 2015

Organization ProfileN/A
PO Box 365Columbia, PA 17512

(717) 684-7380

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

2.3%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$195,053

Up $4,332 (+2.3%) from 2013

Net Assets

Up

$192,967

Up $3,947 (+2.1%) from 2013

Liabilities

Up

$2,086

Up $385 (+23%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$109,230

Up $20,222 (+23%) from 2013

Expenses

Up

$105,283

Up $3,723 (+3.7%) from 2013

Net Income

Up

$3,947

Up $16,499 (+131%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$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

2014

Assets$195,053
Liabilities$2,086
Net Assets$192,967
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$109,230
Expenses$105,283
Net Income$3,947
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 16, 2015
Return Version
2014v5.0
Gross Receipts
$158,441
Mission and Program Overview

Mission

Socialization for veterans and families

Socialization for veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$189,020$192,967▲ $3,947
Land, Buildings, and Equipment, Net$177,968$177,968→ $0
Cash and Non-Interest-Bearing Accounts$10,253$14,585▲ $4,332
Inventories for Sale or Use$2,500$2,500→ $0
Total Assets$190,721$195,053▲ $4,332
Liabilities
Accounts Payable and Accrued Expenses$1,701$2,086▲ $385
Total Liabilities$1,701$2,086▲ $385
Net Assets / Fund Balance
Total Net Assets Fund Balance$189,020$192,967▲ $3,947
Total Liabilities and Net Assets / Fund Balance$190,721$195,053▲ $4,332

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$117,110-$117,110
Equipment$52,578-$52,578
Land$8,280-$8,280
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Todd Ackerman1 Yr Trustee
Jack Heitz2 Yr Trustee
Mark S Reisinger3 Yr Trustee
Richard AdamsAdjutant
David S DatesmanChaplain
Joseph FoehlingerCommander
Richard a AdamsJr Vice Cmdr
George ContrestanJudge Advoca
Dwight KreitzQuartermaste
George ContrestanSr Vice Cmdr
Mark ReisingerSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$6,165
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$103,065
All Other Contributions
$2,207
Change in Net Assets
$3,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,936
Salaries, Compensation, and Employee Benefits$52,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,464--$45,464
Occupancy$19,958--$19,958
Insurance$7,298--$7,298
Payroll Taxes$6,883--$6,883
Fees for Services Accounting-$6,000-$6,000
All Other Expenses$4,038$560-$4,598
Other Expenses$1,473--$1,473
Advertising$1,322--$1,322
Office Expenses$821--$821
Travel$79--$79
Total Functional Expenses$98,723$6,560$0$105,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$38,722
Gaming Direct Expenses$10,602
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vfw Red Rose Post 2435
EIN
23-6521925
Phone
7176847380
Address
PO BOX 365, COLUMBIA, PA 17512

Signing Officer

Name
Dwight Kreitz
Title
Quartermaster
Phone
7176847380
Signed
2015-09-16

Organization Details

Principal Officer
Joseph Foehlinger
Formed
1932
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
5

Preparer

Firm
Brenner Accounting Svc
Address
432 HELLAM ST, WRIGHTSVILLE, PA 17368-1138
Preparer
Mary Anne Piascinski CPA
Phone
7172521315
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0190721
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0195053
IRS990/TravelGrp/ProgramServicesAmt079
IRS990/TravelGrp/TotalAmt079
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04688 KLINESVILLE ROAD
IRS990/USAddress/CityNm0COLUMBIA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017512
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT KREITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07176847380
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW RED ROSE POST 2435
ReturnHeader/Filer/BusinessNameControlTxt0VFWR
ReturnHeader/Filer/EIN0236521925
ReturnHeader/Filer/PhoneNum07176847380
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 365
ReturnHeader/Filer/USAddress/CityNm0COLUMBIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017512
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260018697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENNER ACCOUNTING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0432 HELLAM ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WRIGHTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0173681138
ReturnHeader/PreparerPersonGrp/PhoneNum07172521315
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANNE PIASCINSKI CPA
ReturnHeader/ReturnTs02015-09-28T11:26:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,053
Liabilities
$2,086
Net assets
$192,967
Revenue
$109,230
Expenses
$105,283
Net income
$3,947
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