Civic Intelligence

Veterans of Foreign Wars Auxiliary Department of Delaware

990EZ • Fiscal year 2020 • EIN 23-7176992

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 23, 2020

Organization Profile
103 Pennsylvania AvenueNew Castle, DE 19720

(302) 322-7634

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,043

Up $18,047 (+21%) from 2019

Net Assets

Up

$105,043

Up $18,047 (+21%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin82nd percentile

Revenue

Up

$62,711

Up $10,466 (+20%) from 2019

Expenses

Up

$44,664

Up $132 (+0.3%) from 2019

Net Income

Up

$18,047

Up $10,334 (+134%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$150K$100K$50K$0Assets 2018: $79,283Net Assets 2018: $79,2832018Assets 2019: $86,996Net Assets 2019: $86,9962019Assets 2020: $105,043Net Assets 2020: $105,0432020Assets 2021: $114,027Net Assets 2021: $114,0272021Assets 2022: $117,160Net Assets 2022: $117,1602022Assets 2023: $122,135Net Assets 2023: $122,1352023Assets 2024: $125,780Net Assets 2024: $125,7802024Assets 2025: $129,321Net Assets 2025: $129,3212025

Highlighted filing

2020

Assets$105,043
Liabilities-
Net Assets$105,043
Open 2020 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2018: $37,456Expenses 2018: $33,255Net Income 2018: $4,2012018Revenue 2019: $52,245Expenses 2019: $44,532Net Income 2019: $7,7132019Revenue 2020: $62,711Expenses 2020: $44,664Net Income 2020: $18,0472020Revenue 2021: $51,276Expenses 2021: $40,907Net Income 2021: $10,3692021Revenue 2022: $54,680Expenses 2022: $56,561Net Income 2022: -$1,8812022Revenue 2023: $68,262Expenses 2023: $63,201Net Income 2023: $5,0612023Revenue 2024: $77,115Expenses 2024: $73,513Net Income 2024: $3,6022024Revenue 2025: $80,649Expenses 2025: $77,096Net Income 2025: $3,5532025

Highlighted filing

2020

Revenue$62,711
Expenses$44,664
Net Income$18,047
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 23, 2020
Return Version
2019v5.0
Gross Receipts
$62,711
Mission and Program Overview

Mission

Veterans service organization

Program Services

DescriptionGrantsExpenses
CONVENTION MEETINGS EXPENSE FOR EDUCATION AND TRAINING TO SUPPORT PROGRAMS-$12,227
CANCER AID AND RESEARCH-$775
PATRIOTIC ACTIVITIES, COMPETITIONS/AWARDS,COMMUNITY SERVICES AND LOVE GIFTS-$522
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FAYE CALDWELLPresidentPT$0--
WILLARD RUSSELLSecretaryPT$0--
MILLIE HAYESTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Auxiliary
EIN
23-7176992
Phone
3023227634
Address
103 PENNSYLVANIA AVENUE, NEW CASTLE, DE 19720

Signing Officer

Name
Millie Hayes
Title
Treasurer
Signed
2020-09-23
Discuss with paid preparer
Yes

Preparer

Firm
Greenbank Tax Service Inc
Address
210 WEST MARKET STREET, NEWPORT, DE 19804
Preparer
Crystal Sparrow-young
Phone
3029950923
Supplemental Narrative

Additional Explanations

Line 8

“SEE DETAIL LIST ATTACHED”

Line 16

“SEE DETAIL LIST ATTACHED”

Raw XML Appendix101 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/BenefitsPaidToOrForMembersAmt03000
IRS990EZ/BooksInCareOfDetail/PersonNm0MILLIE HAYES
IRS990EZ/BooksInCareOfDetail/PhoneNum03023227634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0103 PENNSYLVANIA AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW CASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019720
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt086996
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0105043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0275
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086996
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105043
IRS990EZ/FundraisingGrossIncomeAmt0941
IRS990EZ/GrossReceiptsAmt062711
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt064
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt033723
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt086996
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt086996
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105043
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FAYE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLARD RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MILLIE HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041389
IRS990EZ/OtherRevenueTotalAmt011984
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SERVICE ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt015999
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CANCER AID AND RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PATRIOTIC ACTIVITIES, COMPETITIONS/AWARDS,COMMUNITY SERVICES AND LOVE GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONVENTION MEETINGS EXPENSE FOR EDUCATION AND TRAINING TO SUPPORT PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1522
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212227
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0941
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044664
IRS990EZ/TotalProgramServiceExpensesAmt013524
IRS990EZ/TotalRevenueAmt062711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0ORGANIZATI
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE DETAIL LIST ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SEE DETAIL LIST ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MILLIE HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS AUXILIARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MILLIE HAYES
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0237176992
ReturnHeader/Filer/PhoneNum03023227634
ReturnHeader/Filer/USAddress/AddressLine1Txt0103 PENNSYLVANIA AVENUE
ReturnHeader/Filer/USAddress/CityNm0NEW CASTLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
ReturnHeader/Filer/USAddress/ZIPCd019720
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AC6A784A834316323536F53938865B816976CA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091A148F7B64F17238546B62F4586607AE0D504CD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.90.15.198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510413871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREENBANK TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 WEST MARKET STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWPORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019804
ReturnHeader/PreparerPersonGrp/PhoneNum03029950923
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRYSTAL SPARROW-YOUNG
ReturnHeader/ReturnTs02020-09-23T16:51:06-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$105,043
Liabilities
-
Net assets
$105,043
Revenue
$62,711
Expenses
$44,664
Net income
$18,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.81$0.77$0.04
2024Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.77$0.74$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.68$0.63$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.55$0.57$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.51$0.41$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.63$0.45$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.52$0.45$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$0.37$0.33$0.04