Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Florida

990 • Fiscal year 2019 • EIN 23-7226549

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 21, 2020

Organization ProfileN/A
8150 Stringfellow RoadSaint James City, FL 33956

(239) 283-2277

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

43rd percentile

1.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$28,457

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

$526,184

No earlier filing loaded for comparison.

Net Assets

$520,747

No earlier filing loaded for comparison.

Liabilities

$5,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

$385,740

No earlier filing loaded for comparison.

Expenses

$379,400

No earlier filing loaded for comparison.

Net Income

$6,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2019: $526,184Liabilities 2019: $5,437Net Assets 2019: $520,7472019Assets 2020: $500,757Liabilities 2020: $14,367Net Assets 2020: $486,3902020Assets 2021: $531,250Liabilities 2021: $0Net Assets 2021: $531,2502021Assets 2023: $559,915Liabilities 2023: $0Net Assets 2023: $559,9152023Assets 2024: $714,953Liabilities 2024: $0Net Assets 2024: $714,9532024

Highlighted filing

2019

Assets$526,184
Liabilities$5,437
Net Assets$520,747
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $385,740Expenses 2019: $379,400Net Income 2019: $6,3402019Revenue 2020: $304,710Expenses 2020: $339,486Net Income 2020: -$34,7762020Revenue 2021: $209,131Expenses 2021: $304,670Net Income 2021: -$95,5392021Revenue 2023: $206,559Expenses 2023: $272,024Net Income 2023: -$65,4652023Revenue 2024: $228,392Expenses 2024: $290,006Net Income 2024: -$61,6142024

Highlighted filing

2019

Revenue$385,740
Expenses$379,400
Net Income$6,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 21, 2020
Return Version
2018v3.1
Gross Receipts
$385,740
Mission and Program Overview

Mission

Foster comaradrie among veterans of combat missions or hostile fire conditions, to serve our combat veterans and advocate on their behalf.

Promote americanism;provide veterans,widows and families transport to/from va clinics/hospitals;housing/utilities for members in distress;assist with va benefits.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$70,117$520,747▲ $450,630
Land, Buildings, and Equipment, Net$0$428,686▲ $428,686
Cash and Non-Interest-Bearing Accounts$38,593$59,498▲ $20,905
Savings and Temporary Cash Investments$20,342$25,604▲ $5,262
Inventories for Sale or Use$10,182$12,396▲ $2,214
Prepaid Expenses and Deferred Charges$1,000$0▼ $1,000
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$70,117$526,184▲ $456,067
Liabilities
Other Liabilities$0$5,437▲ $5,437
Accounts Payable and Accrued Expenses$0$0→ $0
Total Liabilities$0$5,437▲ $5,437
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,117$520,747▲ $450,630
Total Liabilities and Net Assets / Fund Balance$70,117$526,184▲ $456,067

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0--
Other Land Buildings$0--
Land$350,000--
Equipment$78,686--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018----$0
2017----$0
2016----$0
2015----$0
2014----$0
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer WhiteCanteen ManagerPT$28,457$28,457
Carol KerbyKitchen ManagerPT$25,216$25,216

Board Members and Trustees

NameTitle
Edward IacobacciTrustee
George BaileyTrustee
Lester MalonowskiTrustee
Vicki DufloAssistant Quartermaster
Deborah HorstCanteen Office Relief
Austin WhiteCommander
Bradley GeorgeJunior Vice Commander
James McccuneQuartermaster
Stephen KebySenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$77,981
Program Service Revenue
$307,344
Investment Income
$415
Other Revenue
$0
All Other Contributions
$300
Change in Net Assets
$6,340

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,049
Salaries, Compensation, and Employee Benefits$65,404
Total Fundraising Expense$25,129
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$0$53,673-$53,673
Insurance$11,121-$23,992$35,113
Other Expenses$32,643--$32,643
Fees for Services Other-$25,535-$25,535
Payroll Taxes-$11,731-$11,731
Office Expenses$7,879--$7,879
All Other Expenses$6,838--$6,838
Benefits to Members$2,947--$2,947
Information Technology$2,174--$2,174
Advertising--$1,137$1,137
Payments to Affiliates$761--$761
Occupancy$596--$596
Total Functional Expenses$263,332$90,939$25,129$379,400

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 6

“VETERANS ARE MEMBERS”

PART VI, SECTION A, LINE 7A

“Members elect the governing body.”

PART VI, SECTION A, LINE 8A

“Documentation is generated at meetings.”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Greater Pine Island Vfw Post 4353
EIN
23-7226549
Phone
2392832277
Address
8150 STRINGFELLOW ROAD, SAINT JAMES CITY, FL 33956

Signing Officer

Name
James M Mccune
Title
Quartermaster
Phone
2392832277
Signed
2020-02-21
Discuss with paid preparer
No

Organization Details

Principal Officer
James M Mccune
Formed
1985
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
100

Preparer

Firm
A Bud Krater Inc
Address
19 DEL PRADO BLVD NORTH STE 4, CAPE CORAL, FL 33909
Preparer
Bud a Krater
Phone
2397721040
Supplemental Narrative

Additional Explanations

PART IX, LINE 11G

“Contract Labor for Cleaning Premisis Contract Labor for Lawn Care Contract Labor for Cleaning Kitchen Contract Labor for Cooking”

PART IX, LINE 24E

“Bonds, dues, fees, flags, poppys, shirts, and freight”

Part XII, Line 2

“Federal filing taxes performed by an independent tax accountant.”

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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/PaymentsToAffiliatesGrp/TotalAmt0761
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011731
IRS990/PayrollTaxesGrp/TotalAmt011731
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES M MCCUNE
IRS990/PriorPeriodAdjustmentsAmt0444290
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF FOOD AND BEVERAGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0307344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0307344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORT VETERANS/WIDOWS/FAMILIES TO/FROM VA HOSPITAL AND CLINIC (250 & 75 MILES ROUND-TRIP RESPECTIVELY).
IRS990/ProgSrvcAccomActy3Grp/Desc0PAY FOR WATER, ELECTRIC, UTILITIES AND OTHER RELATED HOUSING EXPENSES FOR VETERANS/THEIR WIDOWS AND THEIR FAMILIES.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt02422
IRS990/PYContributionsGrantsAmt013650
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt045
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096214
IRS990/PYOtherRevenueAmt0170876
IRS990/PYProgramServiceRevenueAmt012473
IRS990/PYRevenuesLessExpensesAmt027313
IRS990/PYSalariesCompEmpBnftPaidAmt071095
IRS990/PYTotalExpensesAmt0169731
IRS990/PYTotalRevenueAmt0197044
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06340
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt070117
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0520747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020342
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025604
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt078686
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt078686
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0350000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0350000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428686
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contract Labor for Cleaning Premisis Contract Labor for Lawn Care Contract Labor for Cleaning Kitchen Contract Labor for Cooking
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BONDS, DUES, FEES, FLAGS, POPPYS, SHIRTS, AND FREIGHT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VETERANS ARE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION IS GENERATED AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEDERAL FILING TAXES PERFORMED BY AN INDEPENDENT TAX ACCOUNTANT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IX, LINE 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART IX, LINE 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION A, LINE 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI, SECTION A, LINE 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 2

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$526,184
Liabilities
$5,437
Net assets
$520,747
Revenue
$385,740
Expenses
$379,400
Net income
$6,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.15$0.00$7.15$2.28$2.90$0.62
2023Detailed filing. Detailed filing data is available for this year.$5.60$0.00$5.60$2.07$2.72$0.65
2021Detailed filing. Detailed filing data is available for this year.$5.31$0.00$5.31$2.09$3.05$0.96
2020Detailed filing. Detailed filing data is available for this year.$5.01$0.14$4.86$3.05$3.39$0.35
2019Detailed filing. Detailed filing data is available for this year.$5.26$0.05$5.21$3.86$3.79$0.06