Civic Intelligence

VFW Post 4536

990EZ • Fiscal year 2016 • EIN 23-7091101

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 22, 2016

4401 Dixie Hwy NEPalm Bay, FL 32905-4344

(321) 725-2999

Siviq Scores

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

Liabilities / Assets

95th percentile

0.58x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

2.58x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$3,450

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

95th percentile

62%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

42%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$84,553

Up $24,210 (+40%) from 2014

Net Assets

Down

$35,324

Down $25,019 (-41%) from 2014

Liabilities

$49,229

No earlier filing loaded for comparison.

Revenue

Up

$19,101

Up $1,692 (+9.7%) from 2014

Expenses

Up

$35,895

Up $11,570 (+48%) from 2014

Net Income

Down

-$16,794

Down $9,878 (-143%) from 2014

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $67,259Net Assets 2013: $67,2592013Assets 2014: $60,343Net Assets 2014: $60,3432014Assets 2016: $84,553Liabilities 2016: $49,229Net Assets 2016: $35,3242016Assets 2017: $72,909Liabilities 2017: $46,836Net Assets 2017: $26,0732017Assets 2018: $63,783Liabilities 2018: $45,594Net Assets 2018: $18,1892018Assets 2019: $61,420Liabilities 2019: $41,676Net Assets 2019: $19,7442019Assets 2020: $53,748Liabilities 2020: $38,897Net Assets 2020: $14,8512020Assets 2021: $66,321Liabilities 2021: $40,385Net Assets 2021: $25,9362021Assets 2022: $62,896Liabilities 2022: $38,800Net Assets 2022: $24,0962022Assets 2025: $72,776Liabilities 2025: $20,749Net Assets 2025: $52,0272025

Highlighted filing

2016

Assets$84,553
Liabilities$49,229
Net Assets$35,324

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2013: $26,057Expenses 2013: $26,972Net Income 2013: -$9152013Revenue 2014: $17,409Expenses 2014: $24,325Net Income 2014: -$6,9162014Revenue 2016: $19,101Expenses 2016: $35,895Net Income 2016: -$16,7942016Revenue 2017: $29,182Expenses 2017: $38,433Net Income 2017: -$9,2512017Revenue 2018: $29,225Expenses 2018: $37,109Net Income 2018: -$7,8842018Revenue 2019: $33,374Expenses 2019: $31,819Net Income 2019: $1,5552019Revenue 2020: $27,027Expenses 2020: $31,920Net Income 2020: -$4,8932020Revenue 2021: $76,618Expenses 2021: $64,155Net Income 2021: $12,4632021Revenue 2022: $79,205Expenses 2022: $81,045Net Income 2022: -$1,8402022Revenue 2025: $171,439Expenses 2025: $151,726Net Income 2025: $19,7132025

Highlighted filing

2016

Revenue$19,101
Expenses$35,895
Net Income-$16,794
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 22, 2016
Return Version
2015v2.1
Gross Receipts
$170,261
Mission and Program Overview

Mission

Service to veterans and their families

Local Post of national VFW

Program Services

DescriptionGrantsExpenses
Canteen facilites for veterans and families to socialize--
Service opportunities to help needy veterans, fund donations to various local charities.--
Sale and distribution of commemorative poppies and memorabilia for MeMMemorial and Veterans Day c eremonies, and local veteran memorial services.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID WILLIAMSQuartermasterPT$3,450-$3,450
ANDREAS LICHTENSTEINCommanderPT$0--
GARY CRANESr Vice CommanderPT$0--
CHRISTOPHER WAGNERJr Vice CommanderPT$0--
TED BOLTTrusteePT$0--
EDDIE BUTZTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Vfw Post 4536
EIN
23-7091101
Address
4401 DIXIE HWY NE, PALM BAY, FL 32905-4344

Signing Officer

Name
Dave Williams
Title
Quartermaster
Signed
2016-10-22
Discuss with paid preparer
No

Preparer

Firm
Raymond E Wasser CPA Pa
Address
1103 W HIBISCUS BLVD SUITE 301B, MELBOURNE, FL 32901
Preparer
Raymond E Wasser Iii
Phone
3217734473
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 158

Form 990-EZ, Part I, Line 16, Other Expenses

Interest 1,410

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,613

Form 990-EZ, Part I, Line 16, Other Expenses

Amortization 43

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 6,902

Form 990-EZ, Part I, Line 16, Other Expenses

Post insurance and bond 5,131

Form 990-EZ, Part I, Line 16, Other Expenses

Dues to State and National VFW 3,826

Form 990-EZ, Part I, Line 16, Other Expenses

Commemorative poppies and tabs 220

Form 990-EZ, Part I, Line 16, Other Expenses

Donations to needy veterans 925

Form 990-EZ, Part I, Line 16, Other Expenses

Donations to community organizations 425

Form 990-EZ, Part I, Line 16, Other Expenses

Building repairs 10,866

Form 990-EZ, Part I, Line 16, Other Expenses

Local license and taxes 167

Form 990-EZ, Part II, Line 24, Other Assets

Food beverage inventory Beginning of year 2,074, End of year 2,658

Form 990-EZ, Part II, Line 24, Other Assets

Mortgage loan costs Beginning of year 0, End of year 1,937

Form 990-EZ, Part II, Line 26, Liabilities

Mortgage payable - Bldg Repairs Beginning of year 0, End of year 49,229

Raw XML Appendix151 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/PersonNm0Dave Williams Quartermaster
IRS990EZ/BooksInCareOfDetail/PhoneNum03217252999
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04401 Dixie Hwy US1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Palm Bay
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0329054344
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05032
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013768
IRS990EZ/CostOfGoodsSoldAmt0148980
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16794
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052118
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084553
IRS990EZ/GamingGrossIncomeAmt03083
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02626
IRS990EZ/GrossReceiptsAmt0170261
IRS990EZ/GrossSalesOfInventoryAmt0151606
IRS990EZ/GroupExemptionNum01676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt045012
IRS990EZ/LandAndBuildingsGrp/EOYAmt058224
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01804
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt035324
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt035324
IRS990EZ/OccupancyRentUtltsAndMaintAmt0409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt33450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDREAS LICHTENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED BOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5EDDIE BUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Jr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Quartermaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02074
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04595
IRS990EZ/OtherExpensesTotalAmt031686
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Local Post of national VFW
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Canteen facilites for veterans and families to socialize
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Service opportunities to help needy veterans, fund donations to various local charities.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Sale and distribution of commemorative poppies and memorabilia for MeMMemorial and Veterans Day c eremonies, and local veteran memorial services.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03450
IRS990EZ/SpecialEventsDirectExpensesAmt02180
IRS990EZ/SpecialEventsNetIncomeLossAmt0903
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt049229
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035895
IRS990EZ/TotalRevenueAmt019101
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conferences, conventions, and meetings 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest 1,410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Amortization 43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 6,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Post insurance and bond 5,131
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues to State and National VFW 3,826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Commemorative poppies and tabs 220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Donations to needy veterans 925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations to community organizations 425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Building repairs 10,866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Local license and taxes 167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Food beverage inventory Beginning of year 2,074, End of year 2,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Mortgage loan costs Beginning of year 0, End of year 1,937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Mortgage payable - Bldg Repairs Beginning of year 0, End of year 49,229
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW POST 4536
ReturnHeader/Filer/BusinessNameControlTxt0VFWP
ReturnHeader/Filer/EIN0237091101
ReturnHeader/Filer/USAddress/AddressLine1Txt04401 DIXIE HWY NE
ReturnHeader/Filer/USAddress/CityNm0PALM BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0329054344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND E WASSER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01103 W HIBISCUS BLVD SUITE 301B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032901
ReturnHeader/PreparerPersonGrp/PhoneNum03217734473
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E WASSER III
ReturnHeader/ReturnTs02016-10-22T04:32:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings