Civic Intelligence

Lowndes County VFW Post 4272

990 • Fiscal year 2020 • EIN 23-7153230

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-106%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

13th percentile

-7.2%

Faster asset growth than 13% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

3rd percentile

-72%

Faster revenue growth than 3% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,177,825

Down $90,843 (-7.2%) from 2019

Net Assets

Down

$1,173,957

Down $91,137 (-7.2%) from 2019

Liabilities

Up

$3,868

Up $294 (+8.2%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin4th percentile

Revenue

Down

$85,689

Down $225,629 (-72%) from 2019

Expenses

Down

$176,826

Down $159,276 (-47%) from 2019

Net Income

Down

-$91,137

Down $66,353 (-268%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2020

Assets$1,177,825
Liabilities$3,868
Net Assets$1,173,957
Open 2020 Filing

Operations Trend

Revenue Growth3rd 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

2020

Revenue$85,689
Expenses$176,826
Net Income-$91,137
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$359,077
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$882,360$908,181▲ $25,821
Land, Buildings, and Equipment, Net$198,481$183,581▼ $14,900
Cash and Non-Interest-Bearing Accounts$187,827$86,063▼ $101,764
Total Assets$1,268,668$1,177,825▼ $90,843
Liabilities
Other Liabilities$3,574$3,868▲ $294
Total Liabilities$3,574$3,868▲ $294
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,265,094$1,173,957▼ $91,137
Total Net Assets Fund Balance$1,265,094$1,173,957▼ $91,137
Total Liabilities and Net Assets / Fund Balance$1,268,668$1,177,825▼ $90,843

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$159,265$128,778$288,043
Equipment$7,506$151,887$159,393
Other Land Buildings$16,810$49,369$66,179
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
William Kokoruda1 Year Trustee
Phillip R Lovell2 Year Trustee
Marjorie R Wesley3 Year Trustee
William WesleyChaplain
Sammy D SullivanCommander
James PooleJunior Vice Commander
Teresa MillerQuartermaster
Boman T SheltonSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$858
Program Service Revenue
$2,137
Investment Income
$11,999
Other Revenue
$70,695
Change in Net Assets
$-91,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,734
Salaries, Compensation, and Employee Benefits$59,302
Grants and Similar Amounts Paid$6,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,960$11,880-$54,840
Occupancy$48,305$2,542-$50,847
Depreciation Depletion$14,155$745-$14,900
Grants to Domestic Orgs$6,300--$6,300
Fees for Services Accounting$4,552$803-$5,355
Payroll Taxes$3,458$1,004-$4,462
Conferences and Meetings$4,184--$4,184
Other Expenses$2,250$139-$2,250
Advertising$1,576--$1,576
All Other Expenses$1,311$7-$1,318
Office Expenses$464$463-$927
Benefits to Members$490--$490
Total Functional Expenses$159,243$17,583$0$176,826
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$327,140
Gaming Direct Expenses$261,836
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Taxes Payable$1,721
Federal W/h Payable$1,592
State W/h Payable$372
Sales Tax Payable$149
Unemployment Taxes Payable$34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“TERESA MILLER”

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
2021-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sammy Sullivan
Formed
1945
Legal Domicile
Ms
Voting Board Members
255
Independent Board Members
255
Employees
4
Volunteers
0

Preparer

Firm
T E Lott & Company Pa
Address
PO BOX 471, COLUMBUS, MS 39703
Preparer
Leslie W Wood CPA
Phone
6623285387
Raw XML AppendixShowing 400 of 409 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.

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0908181
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0159265
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0128778
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0288043
IRS990ScheduleD/EquipmentGrp/BookValueAmt07506
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0151887
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159393
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016810
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049369
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt066179
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1372
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21721
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4149
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/TotalBookValueLandBuildingsAmt0183581
IRS990ScheduleD/TotalLiabilityAmt03868
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt037115
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0217026
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0254141
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0261836
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt036404
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0290736
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0327140
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt065304
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04378
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07695
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt03317
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0BRANDON SIMS
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0P O BOX 2541
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0COLUMBUS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MS
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0397042541
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0HELP WITH UNMET NEEDS OF VETERANS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CONTRIBUTION TO HELP WITH CHARITABLE PURPOSE
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/ExplanationTxt4TERESA MILLER
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01268668
IRS990/TotalAssetsEOYAmt01177825
IRS990/TotalAssetsGrp/BOYAmt01268668
IRS990/TotalAssetsGrp/EOYAmt01177825
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0858
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159243
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176826
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03574
IRS990/TotalLiabilitiesEOYAmt03868
IRS990/TotalLiabilitiesGrp/BOYAmt03574
IRS990/TotalLiabilitiesGrp/EOYAmt03868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01173957
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159243
IRS990/TotalProgramServiceRevenueAmt02137
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt065304
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt085689
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01268668
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01177825
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2541
IRS990/USAddress/CityNm0COLUMBUS
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd0397028464
IRS990/VotingMembersGoverningBodyCnt0255
IRS990/VotingMembersIndependentCnt0255
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06623286645
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWNDES COUNTY VFW POST 4272
ReturnHeader/Filer/BusinessNameControlTxt0LOWN
ReturnHeader/Filer/EIN0237153230
ReturnHeader/Filer/PhoneNum06623286645
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2541
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0397042541
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640575804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T E LOTT & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039703
ReturnHeader/PreparerPersonGrp/PhoneNum06623285387

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,177,825
Liabilities
$3,868
Net assets
$1,173,957
Revenue
$85,689
Expenses
$176,826
Net income
-$91,137
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