Civic Intelligence

Veterans of Foreign Wars Post 1512

990EZ • Fiscal year 2021 • EIN 23-7144740

Jan 01, 2021 to Dec 31, 2021 • Filed on May 04, 2022

Organization ProfileN/A

Refreshing map…

6873 Federal BoulevardLemon Grove, CA 91945

(858) 344-6462

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

6th percentile

-26%

Faster asset growth than 6% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

78%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,109

Down $25,130 (-26%) from 2020

Net Assets

Down

$71,109

Down $25,130 (-26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Up

$87,585

Up $38,490 (+78%) from 2020

Expenses

Down

$112,715

Down $3,954 (-3.4%) from 2020

Net Income

Up

-$25,130

Up $42,444 (+63%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2015: $215,988Liabilities 2015: $239Net Assets 2015: $215,7492015Assets 2016: $247,857Liabilities 2016: $239Net Assets 2016: $247,6182016Assets 2017: $209,399Liabilities 2017: $0Net Assets 2017: $209,3992017Assets 2018: $258,299Liabilities 2018: $0Net Assets 2018: $258,2992018Assets 2020: $96,239Liabilities 2020: $0Net Assets 2020: $96,2392020Assets 2021: $71,109Net Assets 2021: $71,1092021Assets 2022: $115,420Liabilities 2022: $0Net Assets 2022: $115,4202022Assets 2024: $79,756Liabilities 2024: $0Net Assets 2024: $79,7562024

Highlighted filing

2021

Assets$71,109
Liabilities-
Net Assets$71,109
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $153,471Expenses 2015: $62,620Net Income 2015: $90,8512015Revenue 2016: $188,171Expenses 2016: $183,144Net Income 2016: $5,0272016Revenue 2017: $186,539Expenses 2017: $224,608Net Income 2017: -$38,0692017Revenue 2018: $161,790Expenses 2018: $209,743Net Income 2018: -$47,9532018Revenue 2020: $49,095Expenses 2020: $116,669Net Income 2020: -$67,5742020Revenue 2021: $87,585Expenses 2021: $112,715Net Income 2021: -$25,1302021Revenue 2022: $250,681Expenses 2022: $246,950Net Income 2022: $3,7312022Revenue 2024: $267,810Expenses 2024: $267,730Net Income 2024: $802024

Highlighted filing

2021

Revenue$87,585
Expenses$112,715
Net Income-$25,130
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 4, 2022
Return Version
2021v4.1
Gross Receipts
$190,927
Mission and Program Overview

Mission

Assist veterans by providing a safe

Provide assistance to veterans

Program Services

DescriptionGrantsExpenses
SPECIAL EVENTS FIXED AROUND PATRIOTIC SERVICE TO THE NATIONDINNERS, DANCES, GAMES AND MEETING FACILITIES,BAR-$129,670
PARTICIPATION IN NATIONAL VETERANS EVENT (CONVENTION)-$2,850
DONATIONS TO VETERANS CAUSES AND NEEDY VETERANSAWARDS & TROPHIES$2,664$2,664
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL PHILLIPSPresident/CommanderPT$0--
JERRY P KOEHMLEINSecretary/Adjutant-$0--
MICHAEL J FOSTERTreasurer/QuartermasterPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 1512
EIN
23-7144740
Phone
8583446462
Address
6873 FEDERAL BOULEVARD, LEMON GROVE, CA 91945

Signing Officer

Name
Michael J Foster
Title
Treasurer/quartermaster
Phone
8583446462
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Quality Tax & Financial Services Inc
Address
9829 Campo Road, Spring Valley, CA 91977
Preparer
Richard F Smith Jrea
Phone
6196686830
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“TBD”

Pt VI, Line 6

“TBD”

Pt VI, Line 7B

“TBD”

Pt VI, Line 11B

“TBD”

Form 990EZ, Part I, Line 8

“RENTAL INCOME 13942.”

Form 990EZ, Part I, Line 8

“PATIO 5949.”

Form 990EZ, Part I, Line 8

“ATM COMMISSION 1800.”

Form 990EZ, Part I, Line 8

“REFUNDS 1290.”

Form 990EZ, Part I, Line 10

“Emergency benevolence; emergency benvolence; : , , , ; , 2664.”

Form 990EZ, Part I, Line 16

“Program service expenses 8293.”

Form 990EZ, Part I, Line 16

“Organization management,admin costs”

Form 990EZ, Part I, Line 16

“OVERS AND SHORTS”

Form 990EZ, Part I, Line 16

“REFUNDS AND ADJUSTMENTS”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Form 990EZ, Part II, Line 24

“INVENTORY 5831. 5831.”

Form 990EZ, Part II, Line 24

“Prepaid insurance 3223. 3223.”

Form 990EZ, Part II, Line 24

“Furniture, fixtures, equipment,leasehold improv net depreciation 29001. 0.”

Form 990EZ, Part II, Line 26

“ACCRUALS”

Form 990EZ, Part II, Line 26

“SALES TAX PAYABLE”

Raw XML Appendix163 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 J FOSTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08583446462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 PHIRE PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPRING VALLEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091977
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058184
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037867
IRS990EZ/CostOfGoodsSoldAmt0102406
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012056
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt096239
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071109
IRS990EZ/FundraisingGrossIncomeAmt04411
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02664
IRS990EZ/GrossProfitLossSlsOfInvntryAmt021598
IRS990EZ/GrossReceiptsAmt0190927
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0124004
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01660
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt096239
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071109
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt096239
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071109
IRS990EZ/OccupancyRentUtltsAndMaintAmt087142
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JERRY P KOEHMLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL J FOSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt038055
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09054
IRS990EZ/OtherExpensesTotalAmt08293
IRS990EZ/OtherRevenueTotalAmt022981
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO VETERANS
IRS990EZ/PrintingPublicationsPostageAmt02560
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPECIAL EVENTS FIXED AROUND PATRIOTIC SERVICE TO THE NATIONDINNERS, DANCES, GAMES AND MEETING FACILITIES,BAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO VETERANS CAUSES AND NEEDY VETERANSAWARDS & TROPHIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PARTICIPATION IN NATIONAL VETERANS EVENT (CONVENTION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0129670
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12664
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22850
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0936
IRS990EZ/SpecialEventsNetIncomeLossAmt03475
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0112715
IRS990EZ/TotalProgramServiceExpensesAmt0135184
IRS990EZ/TotalRevenueAmt087585
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TBD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TBD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TBD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TBD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RENTAL INCOME 13942.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PATIO 5949.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ATM COMMISSION 1800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUNDS 1290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EMERGENCY BENEVOLENCE; EMERGENCY BENVOLENCE; : , , , ; , 2664.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PROGRAM SERVICE EXPENSES 8293.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ORGANIZATION MANAGEMENT,ADMIN COSTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OVERS AND SHORTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REFUNDS AND ADJUSTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14INVENTORY 5831. 5831.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PREPAID INSURANCE 3223. 3223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FURNITURE, FIXTURES, EQUIPMENT,LEASEHOLD IMPROV NET DEPRECIATION 29001. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17ACCRUALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX PAYABLE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 10
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 II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J FOSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08583446462
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 1512
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0237144740
ReturnHeader/Filer/PhoneNum08583446462
ReturnHeader/Filer/USAddress/AddressLine1Txt06873 FEDERAL BOULEVARD
ReturnHeader/Filer/USAddress/CityNm0LEMON GROVE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091945
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330280254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Quality Tax & Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09829 Campo Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Spring Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091977
ReturnHeader/PreparerPersonGrp/PhoneNum06196686830
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F SMITH JREA
ReturnHeader/ReturnTs02022-09-13T16:26:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FOSTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,109
Liabilities
-
Net assets
$71,109
Revenue
$87,585
Expenses
$112,715
Net income
-$25,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$2.68$2.68$0.00
2022Summary only. Only limited summary data is available for this year.$1.15$0.00$1.15$2.51$2.47$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.88$1.13$0.25
2020Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$0.49$1.17$0.68
2018Summary only. Only limited summary data is available for this year.$2.58$0.00$2.58$1.62$2.10$0.48
2017Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$1.87$2.25$0.38
2016Summary only. Only limited summary data is available for this year.$2.48$0.00$2.48$1.88$1.83$0.05
2015Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$1.53$0.63$0.91