Civic Intelligence

Dubois VFW Post 10056

990EZ • Fiscal year 2019 • EIN 23-7143773

Jan 01, 2019 to Dec 31, 2019 • Filed on May 12, 2020

Organization ProfileN/A
PO Box 472Dubois, WY 82513

(307) 455-2487

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

67th percentile

9.2%

Higher net margin than 67% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$152,423

No earlier filing loaded for comparison.

Net Assets

$148,459

No earlier filing loaded for comparison.

Liabilities

$3,964

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin67th percentile

Revenue

$90,043

No earlier filing loaded for comparison.

Expenses

$81,802

No earlier filing loaded for comparison.

Net Income

$8,241

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.

$200K$150K$100K$50K$0Assets 2019: $152,423Liabilities 2019: $3,964Net Assets 2019: $148,4592019Assets 2020: $134,595Liabilities 2020: $10,853Net Assets 2020: $123,7422020Assets 2021: $124,002Liabilities 2021: $14,984Net Assets 2021: $109,0182021Assets 2022: $104,412Liabilities 2022: $35,433Net Assets 2022: $68,9792022Assets 2023: $114,324Liabilities 2023: $39,630Net Assets 2023: $74,6942023Assets 2024: $107,498Liabilities 2024: $40,358Net Assets 2024: $67,1402024

Highlighted filing

2019

Assets$152,423
Liabilities$3,964
Net Assets$148,459
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2019: $90,043Expenses 2019: $81,802Net Income 2019: $8,2412019Revenue 2020: $63,190Expenses 2020: $87,907Net Income 2020: -$24,7172020Revenue 2021: $65,566Expenses 2021: $80,290Net Income 2021: -$14,7242021Revenue 2022: $71,477Expenses 2022: $111,516Net Income 2022: -$40,0392022Revenue 2023: $53,773Expenses 2023: $48,058Net Income 2023: $5,7152023Revenue 2024: $60,441Expenses 2024: $67,995Net Income 2024: -$7,5542024

Highlighted filing

2019

Revenue$90,043
Expenses$81,802
Net Income$8,241
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 12, 2020
Return Version
2019v5.1
Gross Receipts
$144,171
Mission and Program Overview

Mission

Supporting veterans and service personell

Program Services

DescriptionGrantsExpenses
SUPPORTING LIVES OF VETERANS AND SERVICE PERSONELL; THEIR FAMILIES, AND COMMUNITIES IN WHICH THEY LIVEAND WORK; SERVES 160 MEMBERS; THEIR FAMILIES; AND GUESTS--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALBERT D DAILEYCommanderPT$0--
Filing and Contact Details

Filer

Filer Name
Dubois Vfw Post 10056
EIN
23-7143773
Phone
3074552487
Address
PO BOX 472, DUBOIS, WY 82513

Signing Officer

Name
Albert D Dailey
Title
Commander
Phone
3074552487
Signed
2020-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Taylor Accounting Service
Address
402 HORSECREEK RD, DUBOIS, WY 82513
Preparer
Kathleen Taylor
Phone
3074553469
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“INSURANCE 2133.”

Form 990EZ, Part I, Line 16

“CONVENTION EXPENSE 1677.”

Form 990EZ, Part I, Line 16

“DUES/SUBSCRIPTIONS 955.”

Form 990EZ, Part I, Line 16

“program expense 2532.”

Form 990EZ, Part I, Line 16

“supplies 1343.”

Form 990EZ, Part I, Line 16

“telephone 921.”

Form 990EZ, Part I, Line 16

“computer software 704.”

Form 990EZ, Part I, Line 16

“contributions 100.”

Form 990EZ, Part I, Line 16

“repairs”

Form 990EZ, Part I, Line 16

“licenses/permits 90.”

Form 990EZ, Part I, Line 16

“office supplies 263.”

Form 990EZ, Part I, Line 16

“Depreciation 179.”

Form 990EZ, Part I, Line 16

“alarm 1150.”

Form 990EZ, Part I, Line 16

“bank service charges 80.”

Form 990EZ, Part I, Line 16

“contract labor 200.”

Form 990EZ, Part I, Line 16

“games 1342.”

Form 990EZ, Part I, Line 16

“sales tax paid 2694.”

Form 990EZ, Part I, Line 16

“utilities 10538.”

Form 990EZ, Part II, Line 26

“PAYROLL 587.”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE 962.”

Form 990EZ, Part II, Line 26

“ATM 2415.”

Raw XML Appendix140 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/PersonNm0NATE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum03074552224
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06 FREMONT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DUBOIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082513
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073523
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082491
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019111
IRS990EZ/CostOfGoodsSoldAmt054128
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08241
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0621
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142079
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0152423
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt070932
IRS990EZ/GrossReceiptsAmt0144171
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0125060
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt067121
IRS990EZ/LandAndBuildingsGrp/EOYAmt067121
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140218
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0148459
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140218
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0148459
IRS990EZ/OccupancyRentUtltsAndMaintAmt050
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT D DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01435
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02811
IRS990EZ/OtherExpensesTotalAmt026901
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORTING VETERANS AND SERVICE PERSONELL
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORTING LIVES OF VETERANS AND SERVICE PERSONELL; THEIR FAMILIES, AND COMMUNITIES IN WHICH THEY LIVEAND WORK; SERVES 160 MEMBERS; THEIR FAMILIES; AND GUESTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt054230
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01861
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03964
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081802
IRS990EZ/TotalRevenueAmt090043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INSURANCE 2133.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONVENTION EXPENSE 1677.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES/SUBSCRIPTIONS 955.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3program expense 2532.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4supplies 1343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5telephone 921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6computer software 704.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7contributions 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8repairs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9licenses/permits 90.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10office supplies 263.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Depreciation 179.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12alarm 1150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13bank service charges 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14contract labor 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15games 1342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16sales tax paid 2694.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17utilities 10538.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PAYROLL 587.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19SALES TAX PAYABLE 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20ATM 2415.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERT D DAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03074552487
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUBOIS VFW POST 10056
ReturnHeader/Filer/BusinessNameControlTxt0DUBO
ReturnHeader/Filer/EIN0237143773
ReturnHeader/Filer/PhoneNum03074552487
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 472
ReturnHeader/Filer/USAddress/CityNm0DUBOIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR ACCOUNTING SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 HORSECREEK RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUBOIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082513
ReturnHeader/PreparerPersonGrp/PhoneNum03074553469
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN TAYLOR
ReturnHeader/ReturnTs02021-04-19T07:57:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$152,423
Liabilities
$3,964
Net assets
$148,459
Revenue
$90,043
Expenses
$81,802
Net income
$8,241
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.40$0.67$0.60$0.68$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.40$0.75$0.54$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.35$0.69$0.71$1.12$0.40
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.15$1.09$0.66$0.80$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.11$1.24$0.63$0.88$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.90$0.82$0.08