Civic Intelligence

VFW Post 4536

990EZ • Fiscal year 2018 • EIN 23-7091101

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 22, 2018

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

97th percentile

0.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

98th percentile

1.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-27%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

15th percentile

-13%

Faster asset growth than 15% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

0.1%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$63,783

Down $9,126 (-13%) from 2017

Net Assets

Down

$18,189

Down $7,884 (-30%) from 2017

Liabilities

Down

$45,594

Down $1,242 (-2.7%) from 2017

Revenue

Up

$29,225

Up $43 (+0.1%) from 2017

Expenses

Down

$37,109

Down $1,324 (-3.4%) from 2017

Net Income

Up

-$7,884

Up $1,367 (+15%) from 2017

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

2018

Assets$63,783
Liabilities$45,594
Net Assets$18,189

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

2018

Revenue$29,225
Expenses$37,109
Net Income-$7,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 22, 2018
Return Version
2017v2.3
Gross Receipts
$174,901
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$4,800-$4,800
CHRISTOPHER WAGNERCommanderPT$0--
GARY CRANESr Vice CommanderPT$0--
JOHN BLACKJr Vice CommanderPT$0--
DAVID GENOWTrustee-$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
2018-11-22
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

Travel 78

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

Fundraising 261

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

Interest 2,407

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

Supplies 261

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

Amortization 129

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

Depreciation 7,665

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

Post insurance and bond 6,210

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

Dues to State and National VFW 1,219

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

Commemorative poppies and tabs 4,669

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

Donations to needy veterans 1,150

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

Prizes and awards 2,450

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

Building repairs 4,590

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

Local license and taxes 160

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

Donations to community organizations 700

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

Food beverage inventory Beginning of year 3,784, End of year 2,155

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

Mortgage loan costs Beginning of year 1,765, End of year 1,636

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

Mortgage payable - Bldg Repairs Beginning of year 46,836, End of year 45,594

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt07140
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07437
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026361
IRS990EZ/CostOfGoodsSoldAmt0145676
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt072909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063783
IRS990EZ/GamingGrossIncomeAmt0475
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0542
IRS990EZ/GrossReceiptsAmt0174901
IRS990EZ/GrossSalesOfInventoryAmt0146218
IRS990EZ/GroupExemptionNum01676
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt060220
IRS990EZ/LandAndBuildingsGrp/EOYAmt052555
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01847
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt018189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt018189
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2008.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4004.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt34800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY CRANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID GENOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Jr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Quartermaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05549
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03791
IRS990EZ/OtherExpensesTotalAmt031949
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt04800
IRS990EZ/SpecialEventsNetIncomeLossAmt0475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt046836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt045594
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037109
IRS990EZ/TotalRevenueAmt029225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 2,407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Amortization 129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 7,665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Post insurance and bond 6,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues to State and National VFW 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Commemorative poppies and tabs 4,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Donations to needy veterans 1,150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Prizes and awards 2,450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Building repairs 4,590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Local license and taxes 160
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Donations to community organizations 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Food beverage inventory Beginning of year 3,784, End of year 2,155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mortgage loan costs Beginning of year 1,765, End of year 1,636
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Mortgage payable - Bldg Repairs Beginning of year 46,836, End of year 45,594
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00E982CB27E3C310ADA68C98266F5D8E972FAD738
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00E982CB27E3C310ADA68C98266F5D8E972FAD738
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.188.198.26
ReturnHeader/FilingSecurityInformation/IPDt02018-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm000:23:22
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/PreparationDt02018-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E WASSER III
ReturnHeader/ReturnTs02018-11-22T12:50:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings