Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Florida

990 • Fiscal year 2020 • EIN 23-7226549

Jul 01, 2019 to Jun 30, 2020 • Filed on Aug 07, 2020

8150 Stringfellow RoadSaint James City, FL 33956

(517) 290-7364

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.05x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

35th percentile

-11%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$15,008

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

26th percentile

-4.8%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-21%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Down

$500,757

Down $25,427 (-4.8%) from 2019

Net Assets

Down

$486,390

Down $34,357 (-6.6%) from 2019

Liabilities

Up

$14,367

Up $8,930 (+164%) from 2019

Revenue

Down

$304,710

Down $81,030 (-21%) from 2019

Expenses

Down

$339,486

Down $39,914 (-11%) from 2019

Net Income

Down

-$34,776

Down $41,116 (-649%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$500,757
Liabilities$14,367
Net Assets$486,390

Operations Trend

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

2020

Revenue$304,710
Expenses$339,486
Net Income-$34,776
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Aug 7, 2020
Return Version
2019v5.1
Gross Receipts
$304,710
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$520,747$486,390▼ $34,357
Land, Buildings, and Equipment, Net$428,686$428,686→ $0
Savings and Temporary Cash Investments$25,604$35,542▲ $9,938
Inventories for Sale or Use$12,396$13,765▲ $1,369
Cash and Non-Interest-Bearing Accounts$59,498$11,221▼ $48,277
Total Assets$526,184$500,757▼ $25,427
Other Assets Total-$11,543-
Liabilities
Other Liabilities$5,437$14,367▲ $8,930
Total Liabilities$5,437$14,367▲ $8,930
Net Assets / Fund Balance
Total Net Assets Fund Balance$520,747$486,390▼ $34,357
Total Liabilities and Net Assets / Fund Balance$526,184$500,757▼ $25,427

Asset Categories

AssetBook ValueDepreciationBasis
Land$350,000-$350,000
Equipment$78,686-$78,686
Other Assets Org$8,712--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jeniffer WhiteCanteen ManagerPT$15,008$15,008
Deborah HorstCanteen Office ReliefPT$9,130$9,130

Board Members and Trustees

NameTitle
Edward IacobachiTrustee
George BaileyTrustee
Lester MalonowskiTrustee
Vicky DufloAsst Quartermaster
Austin WhiteCommander
Bradley GeorgeJunior Vice Commander
Carol KerbyKitchen Manager
James MccuneQuartermaster
Stephen KebySenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$60,010
Program Service Revenue
$244,252
Investment Income
$448
Other Revenue
$0
Change in Net Assets
$-34,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,486
Total Fundraising Expense$25,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$11,617$58,711$25,143$95,471
Other Expenses$0$30,184$0$30,184
Total Functional Expenses$11,617$302,726$25,143$339,486
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$14,367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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
Filing and Contact Details

Filer

Filer Name
Greater Pine Island Vfw Post 4353
EIN
23-7226549
Phone
5172907364
Address
8150 STRINGFELLOW ROAD, SAINT JAMES CITY, FL 33956

Signing Officer

Name
James M Mccune
Title
Quartermaster Vfw Post 4353
Phone
5172907364
Signed
2020-08-07
Discuss with paid preparer
Yes

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
Vallee Tax Service LLC
Address
5109 GLADE CT, CAPE CORAL, FL 33904-5620
Preparer
Louis a Vallee Ea
Phone
2399451244
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

VETERANS ARE MEMBERS.

Pt VI, Line 7A

Members elect the governing body.

Pt VI, Line 8A

Documnetation is generated at meeting.

Pt VI, Line 11B

Documentation is passed out at meetings.

Pt VI, Line 15B

Per agreement of officers and members.

Pt VI, Line 15A

Per agreement of officers and key employees.

Form 990, Part IX, Line 24E

Equipment rental maintenance 10630. 10630. 0. 0.

Form 990, Part IX, Line 24E

Flag purchases 392. 392. 0. 0.

Form 990, Part IX, Line 24E

Food and special event 337. 337. 0. 0.

Form 990, Part IX, Line 24E

Hat purchases 243. 0. 0. 243.

Form 990, Part IX, Line 24E

Bonds expense 1985. 0. 1985. 0.

Form 990, Part IX, Line 24E

Property liability insurance 3804. 0. 3804. 0.

Form 990, Part IX, Line 24E

Insurance expenses other 8495. 0. 8495. 0.

Form 990, Part IX, Line 24E

Internet and telehone 3094. 0. 3094. 0.

Form 990, Part IX, Line 24E

Janitorial supplies 2665. 0. 2665. 0.

Form 990, Part IX, Line 24E

Kitchen equipment 1780. 0. 1780. 0.

Form 990, Part IX, Line 24E

Licenses and fees 1106. 0. 1106. 0.

Form 990, Part IX, Line 24E

Meetings expense 672. 0. 672. 0.

Form 990, Part IX, Line 24E

Member dues paid to national 1611. 0. 1611. 0.

Form 990, Part IX, Line 24E

Misc office supplies 4596. 0. 4596. 0.

Form 990, Part IX, Line 24E

Other misc post expenses 2093. 0. 2093. 0.

Form 990, Part IX, Line 24E

Payroll tax 940 250. 0. 250. 0.

Form 990, Part IX, Line 24E

Pest control 625. 0. 625. 0.

Form 990, Part IX, Line 24E

Popcorn purchases 258. 258. 0. 0.

Form 990, Part IX, Line 24E

Post expenses-direct dues 358. 0. 358. 0.

Form 990, Part IX, Line 24E

Post improvement materials 724. 0. 724. 0.

Form 990, Part IX, Line 24E

Pull tab payouts 18305. 0. 0. 18305.

Form 990, Part IX, Line 24E

Pull tab supplies/fees 4200. 0. 0. 4200.

Form 990, Part IX, Line 24E

Shipping and handling 60. 0. 60. 0.

Form 990, Part IX, Line 24E

Staff bonuses paid out 400. 0. 400. 0.

Form 990, Part IX, Line 24E

Support for menbers 390. 0. 390. 0.

Form 990, Part IX, Line 24E

Property tax 918. 0. 918. 0.

Form 990, Part IX, Line 24E

SALES TAX 32. 0. 32. 0.

Form 990, Part IX, Line 24E

TAXES-OTHER 1. 0. 1. 0.

Form 990, Part IX, Line 24E

Tee shirts purchased 2395. 0. 0. 2395.

Form 990, Part IX, Line 24E

Electric expense 15068. 0. 15068. 0.

Form 990, Part IX, Line 24E

LP GAS 2902. 0. 2902. 0.

Form 990, Part IX, Line 24E

Water expense 705. 0. 705. 0.

Form 990, Part IX, Line 24E

Waste and recycle 3961. 0. 3961. 0.

Form 990, Part IX, Line 24E

Misc adjustment 416. 0. 416. 0.

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2131
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3750
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt48712
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BAR MANAGER BACK UP
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BARTENDER CHANGE BAG
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2CASH ON HAND CANTEEN FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3LUNCH BAGS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OTHER CURRENT ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014367
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt011543
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VETERANS ARE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMNETATION IS GENERATED AT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS PASSED OUT AT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PER AGREEMENT OF OFFICERS AND MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PER AGREEMENT OF OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT RENTAL MAINTENANCE 10630. 10630. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FLAG PURCHASES 392. 392. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD AND SPECIAL EVENT 337. 337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9HAT PURCHASES 243. 0. 0. 243.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BONDS EXPENSE 1985. 0. 1985. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROPERTY LIABILITY INSURANCE 3804. 0. 3804. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12INSURANCE EXPENSES OTHER 8495. 0. 8495. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13INTERNET AND TELEHONE 3094. 0. 3094. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14JANITORIAL SUPPLIES 2665. 0. 2665. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15KITCHEN EQUIPMENT 1780. 0. 1780. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES AND FEES 1106. 0. 1106. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MEETINGS EXPENSE 672. 0. 672. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18MEMBER DUES PAID TO NATIONAL 1611. 0. 1611. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISC OFFICE SUPPLIES 4596. 0. 4596. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OTHER MISC POST EXPENSES 2093. 0. 2093. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PAYROLL TAX 940 250. 0. 250. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22PEST CONTROL 625. 0. 625. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23POPCORN PURCHASES 258. 258. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24POST EXPENSES-DIRECT DUES 358. 0. 358. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25POST IMPROVEMENT MATERIALS 724. 0. 724. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26PULL TAB PAYOUTS 18305. 0. 0. 18305.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27PULL TAB SUPPLIES/FEES 4200. 0. 0. 4200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28SHIPPING AND HANDLING 60. 0. 60. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29STAFF BONUSES PAID OUT 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30SUPPORT FOR MENBERS 390. 0. 390. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31PROPERTY TAX 918. 0. 918. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32SALES TAX 32. 0. 32. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33TAXES-OTHER 1. 0. 1. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34TEE SHIRTS PURCHASED 2395. 0. 0. 2395.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35ELECTRIC EXPENSE 15068. 0. 15068. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36LP GAS 2902. 0. 2902. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37WATER EXPENSE 705. 0. 705. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38WASTE AND RECYCLE 3961. 0. 3961. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39MISC ADJUSTMENT 416. 0. 416. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990, Part IX, Line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0526184
IRS990/TotalAssetsEOYAmt0500757
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt011617
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339486
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05437
IRS990/TotalLiabilitiesEOYAmt014367
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0486390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt011617
IRS990/TotalProgramServiceRevenueAmt0244252
IRS990/TotalReportableCompFromOrgAmt024138
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244700
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0304710
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0526184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0500757

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