Civic Intelligence

Lowndes County VFW Post 4272

990 • Fiscal year 2016 • EIN 23-7153230

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization ProfileN/A
PO Box 2541Columbus, MS 39704-2541

(662) 328-6645

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Net Margin

68th percentile

16%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$18,762

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

21%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,300,723

Up $68,442 (+5.6%) from 2015

Net Assets

Up

$1,296,495

Up $67,962 (+5.5%) from 2015

Liabilities

Up

$4,228

Up $480 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin68th percentile

Revenue

Up

$412,846

Up $70,807 (+21%) from 2015

Expenses

Down

$344,883

Down $34,984 (-9.2%) from 2015

Net Income

Up

$67,963

Up $105,791 (+280%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $1,232,281Liabilities 2015: $3,748Net Assets 2015: $1,228,5332015Assets 2016: $1,300,723Liabilities 2016: $4,228Net Assets 2016: $1,296,4952016Assets 2017: $1,337,349Liabilities 2017: $4,736Net Assets 2017: $1,332,6132017Assets 2018: $1,293,134Liabilities 2018: $3,256Net Assets 2018: $1,289,8782018Assets 2019: $1,268,668Liabilities 2019: $3,574Net Assets 2019: $1,265,0942019Assets 2020: $1,177,825Liabilities 2020: $3,868Net Assets 2020: $1,173,9572020Assets 2021: $1,296,131Liabilities 2021: $3,626Net Assets 2021: $1,292,5052021Assets 2022: $1,331,408Liabilities 2022: $4,135Net Assets 2022: $1,327,2732022Assets 2023: $1,358,586Liabilities 2023: $4,234Net Assets 2023: $1,354,3522023Assets 2024: $1,431,706Liabilities 2024: $2,852Net Assets 2024: $1,428,8542024

Highlighted filing

2016

Assets$1,300,723
Liabilities$4,228
Net Assets$1,296,495
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $342,039Expenses 2015: $379,867Net Income 2015: -$37,8282015Revenue 2016: $412,846Expenses 2016: $344,883Net Income 2016: $67,9632016Revenue 2017: $418,842Expenses 2017: $382,724Net Income 2017: $36,1182017Revenue 2018: $326,735Expenses 2018: $369,470Net Income 2018: -$42,7352018Revenue 2019: $311,318Expenses 2019: $336,102Net Income 2019: -$24,7842019Revenue 2020: $85,689Expenses 2020: $176,826Net Income 2020: -$91,1372020Revenue 2021: $356,899Expenses 2021: $238,351Net Income 2021: $118,5482021Revenue 2022: $304,895Expenses 2022: $270,127Net Income 2022: $34,7682022Revenue 2023: $349,020Expenses 2023: $321,941Net Income 2023: $27,0792023Revenue 2024: $435,892Expenses 2024: $361,390Net Income 2024: $74,5022024

Highlighted filing

2016

Revenue$412,846
Expenses$344,883
Net Income$67,963
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$1,527,452
Mission and Program Overview

Mission

To promote and keep strong fraternal bonds joining Honorably discharged overseas veterans of the Armed Forces of the U.S.A.To provide suitable facilities for the meeting, recreation and entertainment, of its members and their guests.To promote and maintain high ideals of righteousness, patriotism, and justice in the community and county.To promote and conduct sports, entertainments, functions, and other recreational activities in keeping with the aims of the Veterans of Foreign Wars.The rights and powers that may be exercised by this corporation, in addition to the foregoing, are those conferred by Chapter 4, Title 21 Code of Mississippi of 1942 and amendments thereto.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$820,604$776,313▼ $44,291
Cash and Non-Interest-Bearing Accounts$216,001$332,192▲ $116,191
Land, Buildings, and Equipment, Net$195,676$192,218▼ $3,458
Total Assets$1,232,281$1,300,723▲ $68,442
Liabilities
Other Liabilities$3,748$4,228▲ $480
Total Liabilities$3,748$4,228▲ $480
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,533$1,296,495▲ $67,962
Total Net Assets Fund Balance$1,228,533$1,296,495▲ $67,962
Total Liabilities and Net Assets / Fund Balance$1,232,281$1,300,723▲ $68,442

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$179,885$99,706$279,591
Equipment$10,222$125,229$135,451
Other Land Buildings$2,111$40,618$42,729
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas PattersonPrior QuartermasterPT$18,762$18,762

Board Members and Trustees

NameTitle
William Kokoruda1 Year Trustee
Luther W Atkins2 Year Trustee
James Richardson3 Year Trustee
Richard M ThorntonAdjutant
William WesleyChaplain
Dennis JewellCommander
Larry SheltonJudge Advocate
Sammy D SullivanJunior Vice Commander
Teresa MillerQuartermaster
Marjorie R WesleySenior Vice Commander
James RichardsonService Officer
Larry B StaffordSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$2,333
Program Service Revenue
$0
Investment Income
$6,245
Other Revenue
$404,268
Change in Net Assets
$67,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,437
Salaries, Compensation, and Employee Benefits$106,415
Grants and Similar Amounts Paid$91,031
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,368$17,203-$98,571
Grants to Domestic Orgs$80,081--$80,081
Occupancy$51,495$2,710-$54,205
Conferences and Meetings$24,652--$24,652
Depreciation Depletion$11,771$620-$12,391
Grants to Domestic Individuals$10,950--$10,950
Payroll Taxes$6,452$1,392-$7,844
Fees for Services Accounting$4,930$870-$5,800
Office Expenses$2,438$2,438-$4,876
All Other Expenses$2,586--$2,586
Payments to Affiliates$1,831--$1,831
Other Expenses$1,384$628-$1,384
Advertising$1,378--$1,378
Total Functional Expenses$319,022$25,861$0$344,883
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vfw Department of MsJackson, MS-Help With Unmet Needs of Veterans$47,827
Wounded Minutemen of MississippiPurvis, MS-Contribution to Help With Charitable Purpose$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,469,972
Gaming Direct Expenses$1,079,452
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Taxes Payable$1,763
Federal W/h Payable$1,651
Sales Tax Payable$413
State W/h Payable$394
Unemployment Taxes Payable$7
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“The organization has members”

Form 990, Part VI, Section A, line 7A

“The members elect the governing body”

Form 990, Part VI, Section A, line 7B

“Members must vote on all decisions”

Form 990, Part VI, Section B, line 11B

“The 990 is reviewed in committee meeting before it is filed”

Form 990, Part VI, Section C, line 19

“TOMMY PATTERSON”

Filing and Contact Details

Filer

Filer Name
Lowndes County Vfw Post 4272
EIN
23-7153230
Phone
6623286645
Address
PO BOX 2541, COLUMBUS, MS 39704-2541

Signing Officer

Name
Douglas Lee
Title
Commander
Phone
6623286645
Signed
2017-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Jewell
Formed
1945
Legal Domicile
Ms
Voting Board Members
304
Independent Board Members
304
Employees
4
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703-0471
Preparer
Leslie W Wood CPA
Phone
6623285387
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03292
IRS990/OtherRevenueTotalAmt03292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017203
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081368
IRS990/OtherSalariesAndWagesGrp/TotalAmt098571
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt01831
IRS990/PaymentsToAffiliatesGrp/TotalAmt01831
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01392
IRS990/PayrollTaxesGrp/ProgramServicesAmt06452
IRS990/PayrollTaxesGrp/TotalAmt07844
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DENNIS JEWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0104935
IRS990/PYInvestmentIncomeAmt05813
IRS990/PYOtherExpensesAmt0170824
IRS990/PYOtherRevenueAmt0333938
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37828
IRS990/PYSalariesCompEmpBnftPaidAmt0104108
IRS990/PYTotalExpensesAmt0379867
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0342039
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt067963
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0820604
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0776313
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0179885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt099706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279591
IRS990ScheduleD/EquipmentGrp/BookValueAmt010222
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0125229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0135451
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02111
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt040618
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042729
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01651
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt37
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE W/H PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FICA TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0192218
IRS990ScheduleD/TotalLiabilityAmt04228
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0105594
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0953697
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01059291
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01079452
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0109891
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01360081
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01469972
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0390520
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015463
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020161
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt04698
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0TERESA MILLER
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 2541
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLUMBUS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0397042541
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt010950
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO VETERANS AS NEEDED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/RecipientTable/CashGrantAmt047827
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP WITH UNMET NEEDS OF VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION TO HELP WITH CHARITABLE PURPOSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VFW DEPARTMENT OF MS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOUNDED MINUTEMEN OF MISSISSIPPI
IRS990ScheduleI/RecipientTable/RecipientEIN0640275576
IRS990ScheduleI/RecipientTable/RecipientEIN1320372057
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0P O BOX 2027
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1108 OSCAR BOND RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1PURVIS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MS
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd039225
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd139475
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS ELECT THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS MUST VOTE ON ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED IN COMMITTEE MEETING BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TOMMY PATTERSON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01232281
IRS990/TotalAssetsEOYAmt01300723
IRS990/TotalAssetsGrp/BOYAmt01232281
IRS990/TotalAssetsGrp/EOYAmt01300723
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02333
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025861
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319022
IRS990/TotalFunctionalExpensesGrp/TotalAmt0344883
IRS990/TotalGrossUBIAmt0390921
IRS990/TotalLiabilitiesBOYAmt03748
IRS990/TotalLiabilitiesEOYAmt04228
IRS990/TotalLiabilitiesGrp/BOYAmt03748
IRS990/TotalLiabilitiesGrp/EOYAmt04228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01228533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01296495
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319022
IRS990/TotalReportableCompFromOrgAmt018762
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019592
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0412846

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,300,723
Liabilities
$4,228
Net assets
$1,296,495
Revenue
$412,846
Expenses
$344,883
Net income
$67,963
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.44$0.36$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.35$0.35$0.32$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.30$0.27$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.29$0.36$0.24$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.17$0.09$0.18$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.31$0.34$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.33$0.37$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.33$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.41$0.34$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.34$0.38$0.04