Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Arizona

990EZ • Fiscal year 2020 • EIN 23-7127815

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization Profilehttps:/vfwpost10227.godaddysites.com

Refreshing map…

2375 N 5th StreetPrescott Valley, AZ 86314

(928) 273-0006

Siviq Scores

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

Liabilities / Assets

98th percentile

0.97x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

7.01x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-139%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets98th percentile

Assets

$453,330

No earlier filing loaded for comparison.

Net Assets

$15,224

No earlier filing loaded for comparison.

Liabilities

$438,106

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin4th percentile

Revenue

$62,526

No earlier filing loaded for comparison.

Expenses

$149,201

No earlier filing loaded for comparison.

Net Income

-$86,675

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $453,330Liabilities 2020: $438,106Net Assets 2020: $15,2242020Assets 2021: $446,117Liabilities 2021: $395,432Net Assets 2021: $50,6852021Assets 2022: $451,226Liabilities 2022: $403,461Net Assets 2022: $47,7652022Assets 2024: $671,670Liabilities 2024: $0Net Assets 2024: $671,6702024

Highlighted filing

2020

Assets$453,330
Liabilities$438,106
Net Assets$15,224
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2020: $62,526Expenses 2020: $149,201Net Income 2020: -$86,6752020Revenue 2021: $134,562Expenses 2021: $99,101Net Income 2021: $35,4612021Revenue 2022: $18,143Expenses 2022: $21,063Net Income 2022: -$2,9202022Revenue 2024: $217,502Expenses 2024: $176,205Net Income 2024: $41,2972024

Highlighted filing

2020

Revenue$62,526
Expenses$149,201
Net Income-$86,675
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$70,597
Mission and Program Overview

Mission

Assistance to Veterans

Program Services

DescriptionGrantsExpenses
N/A--
N/A--
N/A--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael G SchusterCommanderFT$0--
John ParentSenior Vice CommanderPT$0--
Edwin S CochranJunior Vice CommanderPT$0--
Larry G JohnsonQuartermasterFT$0--
Filing and Contact Details

Filer

Filer Name
Mingus Mountain VFW Post 10227
EIN
23-7127815
Address
2375 N 5th Street, Prescott Valley, AZ 86314

Signing Officer

Name
Michael G Schuster
Title
Commander
Phone
9282730006
Signed
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Bonnies Bookkeeping Service
Address
13366 E Cowboy Way, Prescott Valley, AZ 86315
Preparer
Bonnie Pinkert
Phone
9494229429
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountFacility Rental 6,714”

Description of other expenses Part I line 16

“Description AmountMortgage Payments 89,401Insurance 3,676Website Maintenance 3,667”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBeverage & Beer Inventory 0 718”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearBulding Mortgage 192,418 438,106”

Raw XML Appendix132 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/PersonNm0Michael G Schuster
IRS990EZ/BooksInCareOfDetail/PhoneNum09282730006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05867 N Elton Pl
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Prescott Valley
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086314
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017731
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021513
IRS990EZ/CostOfGoodsSoldAmt06606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-86675
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0294317
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0453330
IRS990EZ/FundraisingGrossIncomeAmt07758
IRS990EZ/GrossProfitLossSlsOfInvntryAmt026427
IRS990EZ/GrossReceiptsAmt070597
IRS990EZ/GrossSalesOfInventoryAmt033033
IRS990EZ/GroupExemptionNum01673
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0276586
IRS990EZ/LandAndBuildingsGrp/EOYAmt0408000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01579
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0101899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015224
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0101899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015224
IRS990EZ/OccupancyRentUtltsAndMaintAmt010519
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael G Schuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John Parent
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Edwin S Cochran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Larry G Johnson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Junior Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Quartermaster
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0718
IRS990EZ/OtherExpensesTotalAmt096744
IRS990EZ/OtherRevenueTotalAmt06714
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to Veterans
IRS990EZ/PrintingPublicationsPostageAmt03483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N/A
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038455
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01465
IRS990EZ/SpecialEventsNetIncomeLossAmt06293
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0192418
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0438106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0149201
IRS990EZ/TotalRevenueAmt062526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https:/vfwpost10227.godaddysites.com/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFacility Rental 6,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountMortgage Payments 89,401Insurance 3,676Website Maintenance 3,667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearBeverage & Beer Inventory 0 718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearBulding Mortgage 192,418 438,106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael G Schuster
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum09282730006
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mingus Mountain VFW Post 10227
ReturnHeader/Filer/BusinessNameControlTxt0MING
ReturnHeader/Filer/EIN0237127815
ReturnHeader/Filer/USAddress/AddressLine1Txt02375 N 5th Street
ReturnHeader/Filer/USAddress/CityNm0Prescott Valley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273247289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bonnies Bookkeeping Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013366 E Cowboy Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086315
ReturnHeader/PreparerPersonGrp/PhoneNum09494229429
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bonnie Pinkert
ReturnHeader/ReturnTs02021-08-23T14:12:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schuster
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$453,330
Liabilities
$438,106
Net assets
$15,224
Revenue
$62,526
Expenses
$149,201
Net income
-$86,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$6.72$0.00$6.72$2.18$1.76$0.41
2022Summary only. Only limited summary data is available for this year.$4.51$4.03$0.48$0.18$0.21$0.03
2021Summary only. Only limited summary data is available for this year.$4.46$3.95$0.51$1.35$0.99$0.35
2020Detailed filing. Detailed filing data is available for this year.$4.53$4.38$0.15$0.63$1.49$0.87