Civic Intelligence

Veterans of Foreign Wars Morris County Post 1890

EIN 23-7164766

5810 US Hwy 259 North75568
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.06x

Higher debt load relative to assets than 79% of similar nonprofits.

<$500k nonprofits • Source year 2011

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

<$500k nonprofits • Source year 2011

Net Margin

26th percentile

-18%

Higher net margin than 26% of similar nonprofits.

<$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets79th percentile

Assets

$63,728

No earlier filing loaded for comparison.

Liabilities

$3,996

No earlier filing loaded for comparison.

Net Assets

$59,732

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue84th percentileNet Margin26th percentile

Revenue

$37,128

No earlier filing loaded for comparison.

Expenses

$43,680

No earlier filing loaded for comparison.

Net Income

-$6,552

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $63,728Liabilities 2011: $3,996Net Assets 2011: $59,7322011

Highlighted filing

2011

Assets$63,728
Liabilities$3,996
Net Assets$59,732
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2011: $37,128Expenses 2011: $43,680Net Income 2011: -$6,5522011

Highlighted filing

2011

Revenue$37,128
Expenses$43,680
Net Income-$6,552
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$63,728
Liabilities
$3,996
Net assets
$59,732
Revenue
$37,128
Expenses
$43,680
Net income
-$6,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$63.7$4.00$59.7$37.1$43.7$6.55
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 27, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
23-7164766
Raw XML Appendix150 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/CashSavingsAndInvestments/EOY0956
IRS990EZ/ContributionsGiftsGrantsEtc011109
IRS990EZ/CostOfGoodsSold037825
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6552
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome026684
IRS990EZ/GroProfitLossSalesOfInventory040234
IRS990EZ/GrossReceipts0116102
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory078059
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0250
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OccupancyRentUtilitiesAndMaint014185
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11519 NAPLES DR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM LINDSAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KEVIN C JOHNSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SENIOR VICE COM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMANDER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY015847
IRS990EZ/OtherAssetsTotal/EOY015847
IRS990EZ/OtherExpensesTotal029495
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO ASSIST AND SUPPORT US VETERANS AND MILITARY PERSONNEL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTED AND SUPPORTED US VETERANS AND MILITARY PERSONNEL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations023352
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses041149
IRS990EZ/SpecialEventsNetIncomeLoss0-14465
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY03996
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105179 US 259 N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NAPLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075568
IRS990EZ/TheBooksAreInCareOf/NamePerson0TIFFIANY DAVIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09039160100
IRS990EZ/TotalAssets/BOY066284
IRS990EZ/TotalAssets/EOY063728
IRS990EZ/TotalExpenses043680
IRS990EZ/TotalProgramServiceExpenses023352
IRS990EZ/TotalRevenue037128
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent1041149
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents041149
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041149
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1026684
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal026684
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1026684
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents026684
IRS990ScheduleG/EventsInformation/NameOfEvent10V-SWEEP GAMES
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-14465
IRS990ScheduleO/GeneralExplanation/Explanation0Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $3996
IRS990ScheduleO/GeneralExplanation/Explanation1OTHER ASSETS - Beginning $15847 OTHER ASSETS - Ending $15847
IRS990ScheduleO/GeneralExplanation/Explanation2DUES & SUBSCRIPTIONS $340
IRS990ScheduleO/GeneralExplanation/Explanation3DONATIONS $1265
IRS990ScheduleO/GeneralExplanation/Explanation4OUTSIDE SERVICES $22087
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $3762
IRS990ScheduleO/GeneralExplanation/Explanation6Interest $183
IRS990ScheduleO/GeneralExplanation/Explanation7Office Expenses $1858
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1007
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237164766
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS OF FOREIGN WARS MORRIS COUNTY
ReturnHeader/Filer/Name/BusinessNameLine20POST 1890
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/Phone09039160100
ReturnHeader/Filer/USAddress/AddressLine105810 US HWY 259 NORTH
ReturnHeader/Filer/USAddress/City0NAPLES
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075568
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-27
ReturnHeader/Officer/Name0TIFFIANY M DAVIS
ReturnHeader/Officer/Title0QUARTERMASTER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Baker and Johnson PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10207 West 3rd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Mt Pleasant
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode075455
ReturnHeader/Preparer/Name0CARL JOHNSON JR
ReturnHeader/Preparer/Phone09035724384
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-27T11:53:08-07:00

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