Civic Intelligence

Center Town Post 6158

990EZ • Fiscal year 2017 • EIN 23-7144777

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

8990 Kruithof WayFair Oaks, CA 95628

(916) 966-1663

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

33rd percentile

-5.4%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

101%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$49,308

Down $10,253 (-17%) from 2016

Net Assets

Down

$49,308

Down $10,253 (-17%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$191,071

Up $95,958 (+101%) from 2016

Expenses

Up

$201,324

Up $84,734 (+73%) from 2016

Net Income

Up

-$10,253

Up $11,224 (+52%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2013: $35,195Net Assets 2013: $35,1952013Assets 2014: $57,608Net Assets 2014: $57,6082014Assets 2015: $81,038Net Assets 2015: $81,0382015Assets 2016: $59,561Net Assets 2016: $59,5612016Assets 2017: $49,308Net Assets 2017: $49,3082017Assets 2018: $105,687Net Assets 2018: $105,6872018Assets 2019: $151,557Liabilities 2019: $7,243Net Assets 2019: $144,3142019Assets 2020: $152,521Liabilities 2020: $11,251Net Assets 2020: $141,2702020Assets 2021: $189,941Liabilities 2021: $21,698Net Assets 2021: $168,2432021Assets 2022: $140,164Liabilities 2022: $24,524Net Assets 2022: $115,6402022Assets 2023: $197,787Liabilities 2023: $23,763Net Assets 2023: $164,2582023Assets 2024: $155,510Net Assets 2024: $155,5102024

Highlighted filing

2017

Assets$49,308
Liabilities-
Net Assets$49,308

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2013: $71,709Expenses 2013: $59,329Net Income 2013: $12,3802013Revenue 2014: $75,648Expenses 2014: $53,235Net Income 2014: $22,4132014Revenue 2015: $98,439Expenses 2015: $75,009Net Income 2015: $23,4302015Revenue 2016: $95,113Expenses 2016: $116,590Net Income 2016: -$21,4772016Revenue 2017: $191,071Expenses 2017: $201,324Net Income 2017: -$10,2532017Revenue 2018: $196,576Expenses 2018: $174,147Net Income 2018: $22,4292018Revenue 2019: $80,313Expenses 2019: $94,535Net Income 2019: -$14,2222019Revenue 2020: $79,210Expenses 2020: $82,254Net Income 2020: -$3,0442020Revenue 2021: $72,342Expenses 2021: $66,697Net Income 2021: $5,6452021Revenue 2022: $119,810Expenses 2022: $172,413Net Income 2022: -$52,6032022Revenue 2023: $170,468Expenses 2023: $133,218Net Income 2023: $37,2502023Revenue 2024: $173,487Expenses 2024: $192,001Net Income 2024: -$18,5142024

Highlighted filing

2017

Revenue$191,071
Expenses$201,324
Net Income-$10,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$191,071
Mission and Program Overview

Mission

All income and expenses on the tax return are dedicated exclusively to the tax exempt purpose of the organization.

Program Services

DescriptionGrantsExpenses
POST 6158 PROVIDES A POST HALL FOR VETERANS TO GATHER AND VETERAN ORGANIZATIONS TO MEET. THE HALL IS ALSO OFFERED TO THE COMMUNITY AS A MEETING PLACE AND A POLLING PLACE. VETERANS ARE OFFERED HELP WITH VETERAN BENEFITS AND SENIOR SERVICES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MOORECommanderPT$0--
ROSS MCCOYQuartermasterPT$0--
AL MASONITESr. Vice CmmndrPT$0--
JERRY MASONJr Vice CmmndrPT$0--
JIM RUSSELLChaplain-$0--
Filing and Contact Details

Filer

Filer Name
Center Town Post 6158
EIN
23-7144777
Phone
9169661663
Address
8990 KRUITHOF WAY, FAIR OAKS, CA 95628

Signing Officer

Name
Ross Mccoy
Title
Quartermaster
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
James Bralley Ea
Address
5339 SAN JUAN AVE, FAIR OAKS, CA 95628
Preparer
James Bralley
Phone
9162419392
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $235

Other Expenses.1002

Office Expenses $1337

Other Expenses.1007

Conferences, Conventions, and Meetings $143

Other Expenses.1008

Interest $57

Other Expenses.1012

Insurance $12114

Other Expenses.1

Canteen cost of sales $48985

Other Expenses.2

Repairs & maintenance $9632

Other Expenses.3

Bank adjustment/reconcillation $8982

Other Expenses.4

MAINTENANCE $8771

Other Expenses.5

Miscellaneous expense $6015

Other Expenses.6

Entertainment expense $5139

Other Expenses.7

Miscellaneous supplies $4633

Other Expenses.8

Telephone/tv/internet $3474

Other Expenses.9

California fees/tax $1987

Other Expenses.10

DISHWASHER EXPENSE $1820

Other Expenses.11

Fees/licenses/permits $1760

Other Expenses.12

BANK CHARGES $1519

Other Expenses.13

Veterans relief paid out $1420

Other Expenses.14

JANITORAL SUPPLIES $1164

Other Expenses.15

DINNER EXPENSE $840

Other Expenses.16

PAYROLL SERVICE FEE $612

Other Expenses.17

RENT/LEASE EXPENSE $560

Other Expenses.18

PEST CONTROL $523

Other Expenses.19

MERCHANT FEES $387

Other Expenses.20

ALARM MONITORING $180

Other Expenses.21

Dues paid to natl vfw $95

Other Expenses.22

BOND EXPENSE $76

Other Expenses.23

FUEL REIMBURSEMENT $60

Other Expenses.25

Miscellaneous vending expense $10

Other Assets.1010

Inventories - Beginning $9743 Inventories - Ending $9743

Raw XML Appendix169 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0QUARTERMASTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09169661663
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08990 KRUITHOF WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIR OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095628
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049818
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039565
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0191071
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-10253
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IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt049308
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0191071
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059561
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049308
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROSS MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL MASONITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR. VICE CMMNDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR VICE CMMNDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09743
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09743
IRS990EZ/OtherExpensesTotalAmt0122530
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ALL INCOME AND EXPENSES ON THE TAX RETURN ARE DEDICATED EXCLUSIVELY TO THE TAX EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POST 6158 PROVIDES A POST HALL FOR VETERANS TO GATHER AND VETERAN ORGANIZATIONS TO MEET. THE HALL IS ALSO OFFERED TO THE COMMUNITY AS A MEETING PLACE AND A POLLING PLACE. VETERANS ARE OFFERED HELP WITH VETERAN BENEFITS AND SENIOR SERVICES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049751
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0201324
IRS990EZ/TotalRevenueAmt0191071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $143
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $57
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $12114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CANTEEN COST OF SALES $48985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REPAIRS & MAINTENANCE $9632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK ADJUSTMENT/RECONCILLATION $8982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MAINTENANCE $8771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISCELLANEOUS EXPENSE $6015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ENTERTAINMENT EXPENSE $5139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MISCELLANEOUS SUPPLIES $4633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TELEPHONE/TV/INTERNET $3474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CALIFORNIA FEES/TAX $1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DISHWASHER EXPENSE $1820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FEES/LICENSES/PERMITS $1760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $1519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VETERANS RELIEF PAID OUT $1420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18JANITORAL SUPPLIES $1164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19DINNER EXPENSE $840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PAYROLL SERVICE FEE $612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21RENT/LEASE EXPENSE $560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PEST CONTROL $523
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23MERCHANT FEES $387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24ALARM MONITORING $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25DUES PAID TO NATL VFW $95
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26BOND EXPENSE $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27FUEL REIMBURSEMENT $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28MISCELLANEOUS VENDING EXPENSE $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29Inventories - Beginning $9743 Inventories - Ending $9743
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSS MCCOY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER TOWN POST 6158
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VETERANS OF FOREIGN WARS
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0237144777
ReturnHeader/Filer/PhoneNum09169661663
ReturnHeader/Filer/USAddress/AddressLine1Txt08990 KRUITHOF WAY
ReturnHeader/Filer/USAddress/CityNm0FAIR OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES BRALLEY EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05339 SAN JUAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIR OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095628
ReturnHeader/PreparerPersonGrp/PhoneNum09162419392
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Bralley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:24:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings