Civic Intelligence

Dickinson Tompkins Post 2380 Verterans of Foreign

990EZ • Fiscal year 2012 • EIN 23-7140046

Jul 01, 2011 to Jun 30, 2012 • Filed on May 16, 2013

Organization Profile
PO Box 14232721
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

72nd percentile

5.5%

Faster asset growth than 72% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$274,814

Up $14,373 (+5.5%) from 2011

Net Assets

Up

$274,814

Up $14,373 (+5.5%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin77th percentile

Revenue

Up

$90,578

Up $8,636 (+11%) from 2011

Expenses

Up

$76,644

Up $28,165 (+58%) from 2011

Net Income

Down

$13,934

Down $19,529 (-58%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$1.0M$500K$0Assets 2011: $260,441Net Assets 2011: $260,4412011Assets 2012: $274,814Liabilities 2012: $0Net Assets 2012: $274,8142012Assets 2013: $274,266Liabilities 2013: $0Net Assets 2013: $274,2662013Assets 2014: $257,069Liabilities 2014: $168Net Assets 2014: $256,9012014Assets 2015: $268,131Liabilities 2015: $0Net Assets 2015: $268,1312015Assets 2016: $293,049Liabilities 2016: $831Net Assets 2016: $292,2182016Assets 2017: $306,162Liabilities 2017: $1,025Net Assets 2017: $305,1372017Assets 2018: $329,618Liabilities 2018: $21Net Assets 2018: $329,5972018Assets 2019: $352,339Liabilities 2019: $1,923Net Assets 2019: $350,4162019Assets 2020: $332,191Liabilities 2020: $985Net Assets 2020: $331,2062020Assets 2021: $307,310Liabilities 2021: $3,817Net Assets 2021: $303,4932021Assets 2022: $303,210Liabilities 2022: $882Net Assets 2022: $302,3282022Assets 2023: $303,954Liabilities 2023: $1,346Net Assets 2023: $302,6082023Assets 2024: $970,332Liabilities 2024: $625,181Net Assets 2024: $345,1512024Assets 2025: $643,986Liabilities 2025: $308,814Net Assets 2025: $335,1722025

Highlighted filing

2012

Assets$274,814
Liabilities$0
Net Assets$274,814
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $81,942Expenses 2011: $48,479Net Income 2011: $33,4632011Revenue 2012: $90,578Expenses 2012: $76,644Net Income 2012: $13,9342012Revenue 2013: $85,663Expenses 2013: $90,024Net Income 2013: -$4,3612013Revenue 2014: $101,847Expenses 2014: $120,119Net Income 2014: -$18,2722014Revenue 2015: $99,582Expenses 2015: $94,994Net Income 2015: $4,5882015Revenue 2016: $150,464Expenses 2016: $120,275Net Income 2016: $30,1892016Revenue 2017: $141,311Expenses 2017: $127,054Net Income 2017: $14,2572017Revenue 2018: $147,258Expenses 2018: $123,667Net Income 2018: $23,5912018Revenue 2019: $157,164Expenses 2019: $135,159Net Income 2019: $22,0052019Revenue 2020: $97,441Expenses 2020: $116,651Net Income 2020: -$19,2102020Revenue 2021: $121,714Expenses 2021: $150,545Net Income 2021: -$28,8312021Revenue 2022: $141,448Expenses 2022: $142,613Net Income 2022: -$1,1652022Revenue 2023: $128,635Expenses 2023: $128,355Net Income 2023: $2802023Revenue 2024: $166,994Expenses 2024: $124,452Net Income 2024: $42,5422024Revenue 2025: $76,547Expenses 2025: $86,526Net Income 2025: -$9,9792025

Highlighted filing

2012

Revenue$90,578
Expenses$76,644
Net Income$13,934
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 16, 2013
Return Version
2011v1.2
Mission and Program Overview

Mission

Assisting veterans and the community.

Filing and Contact Details

Filer

EIN
23-7140046
Raw XML Appendix168 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers02485
IRS990EZ/CashSavingsAndInvestments/BOY014724
IRS990EZ/CashSavingsAndInvestments/EOY027576
IRS990EZ/ContributionsGiftsGrantsEtc021568
IRS990EZ/CostOfGoodsSold039976
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013934
IRS990EZ/FeesAndOthPymtToIndContractors031150
IRS990EZ/FiledScheduleA0false
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GamingGrossIncome093538
IRS990EZ/GroProfitLossSalesOfInventory029997
IRS990EZ/GrossReceipts0186677
IRS990EZ/GrossSalesOfInventory069973
IRS990EZ/GroupExemptionNumber01676
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY0231000
IRS990EZ/LandAndBuildings/EOY0231000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01598
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0260441
IRS990EZ/NetAssetsOrFundBalancesBOY0260441
IRS990EZ/NetAssetsOrFundBalances/EOY0274814
IRS990EZ/NetAssetsOrFundBalancesEOY0274814
IRS990EZ/OccupancyRentUtilitiesAndMaint026760
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO Box 142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO Box 142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO Box 142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 142
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Deland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Deland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Deland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Deland
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode032721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode132721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode232721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode332721
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Richard Casillas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Jarry Shramm
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Damon Cutlip
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Patrick Koch
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1QuarterMaster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SV Commander
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3JV Commander
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY014717
IRS990EZ/OtherAssetsTotal/EOY016238
IRS990EZ/OtherChangesInNetAssets0439
IRS990EZ/OtherExpensesTotal013132
IRS990EZ/PrimaryExemptPurpose0Assisting Veterans and the Community
IRS990EZ/PrintingPublicationsPostage02417
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Veterans of Foreign Wars VFW Post 2380 supports Toys for Tots This event rasies funds and gifts for families in the local area to assist them during the Holiday Season
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1The Post participates in several local community events to promote awareness of Veterans and their families needs
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0700
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses056123
IRS990EZ/SpecialEventsNetIncomeLoss037415
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 142
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Deland
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032721
IRS990EZ/TheBooksAreInCareOf/NamePerson0Richard Casillas
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03867382380
IRS990EZ/TotalAssets/BOY0260441
IRS990EZ/TotalAssets/EOY0274814
IRS990EZ/TotalExpenses076644
IRS990EZ/TotalRevenue090578
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO Box 142
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Deland
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0FL
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode032721
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/ExplanationIfNo0Not required
IRS990ScheduleG/GamingInformation/CashPrizesPullTabs042092
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming042092
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming056123
IRS990ScheduleG/GamingInformation/GrossRevenuePullTabs093538
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming093538
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary037415
IRS990ScheduleG/GamingInformation/OtherDirectExpensesPullTabs04678
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming04678
IRS990ScheduleG/GamingInformation/RentFacilityCostsPullTabs09353
IRS990ScheduleG/GamingInformation/RentFacilityCostsTotalGaming09353
IRS990ScheduleG/GamingInformation/VolunteerLaborPrcntagePullTabs01.00000
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0true
IRS990ScheduleG/GamingManagerNamePerson0Mickey Schiefeildein
IRS990ScheduleG/GamingManagerServicesProvided0Volunteer Manager
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0Mickey Schiefeildein
IRS990ScheduleG/PercentageOfGamingOwnFacility01.00000
IRS990ScheduleG/StatesWhereGamingConducted0FL
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 462 Insurance 6319 Supplies Bar 1141 Supplies Office 174 Supplies Post 2596 Business License and Permits 1351 Music and Entertainment 500 Other Miscellaneous Expenses 589 Other expenses include advertising fees for conferences and training and miscellaneous fees
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Allocate Poppy Reserve Fund 439
IRS990ScheduleO/GeneralExplanation/Explanation2Beginning Category of Year End of Year Canteen Inventory 10796 6586 Equipment 3921 9652
IRS990ScheduleO/GeneralExplanation/Explanation3Unrelated income resulted from gaming and various fund raising activites conducted by members and volunteers
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Business income not reported on 990-T (Part V, line 35)
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0237140046
ReturnHeader/Filer/Name/BusinessNameLine10VFW Post 2380
ReturnHeader/Filer/NameControl0VFWP
ReturnHeader/Filer/USAddress/AddressLine10PO Box 142
ReturnHeader/Filer/USAddress/City0Deland
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032721
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-16
ReturnHeader/Officer/Name0Richard Casillas
ReturnHeader/Officer/Phone03867382380
ReturnHeader/Officer/Title0Commander
ReturnHeader/Preparer/DatePrepared02013-05-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Goodfellow and Company CPA Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10344 S Woodland Blvd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Deland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032720
ReturnHeader/Preparer/Name0Nancy Lair-Goodfellow
ReturnHeader/Preparer/Phone03867342622
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-30T13:15:10-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$274,814
Liabilities
$0
Net assets
$274,814
Revenue
$90,578
Expenses
$76,644
Net income
$13,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.44$3.09$3.35$0.77$0.87$0.10
2024Detailed filing. Detailed filing data is available for this year.$9.70$6.25$3.45$1.67$1.24$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.04$0.01$3.03$1.29$1.28$0.00
2022Detailed filing. Detailed filing data is available for this year.$3.03$0.01$3.02$1.41$1.43$0.01
2021Detailed filing. Detailed filing data is available for this year.$3.07$0.04$3.03$1.22$1.51$0.29
2020Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$0.97$1.17$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.50$1.57$1.35$0.22
2018Detailed filing. Detailed filing data is available for this year.$3.30$0.00$3.30$1.47$1.24$0.24
2017Detailed filing. Detailed filing data is available for this year.$3.06$0.01$3.05$1.41$1.27$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.93$0.01$2.92$1.50$1.20$0.30
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.00$0.95$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.57$0.00$2.57$1.02$1.20$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.00$2.74$0.86$0.90$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.00$2.75$0.91$0.77$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$2.60$0.82$0.48$0.33