Civic Intelligence

Veterans of Foreign Wars 9295

990 • Fiscal year 2014 • EIN 23-7227987

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 05, 2014

Organization ProfileN/A
8682 Mentor Ave44060

(440) 255-2917

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.02x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

44th percentile

-1.9%

Faster asset growth than 44% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$210,111

Down $4,061 (-1.9%) from 2013

Net Assets

Down

$208,721

Down $4,643 (-2.2%) from 2013

Liabilities

Up

$1,390

Up $582 (+72%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin36th percentile

Revenue

$86,420

No earlier filing loaded for comparison.

Expenses

Up

$91,063

Up $12,433 (+16%) from 2013

Net Income

-$4,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$300K$200K$100K$0Assets 2011: $228,998Liabilities 2011: $1,396Net Assets 2011: $227,6022011Assets 2012: $214,143Liabilities 2012: $1,035Net Assets 2012: $213,1082012Assets 2013: $214,172Liabilities 2013: $808Net Assets 2013: $213,3642013Assets 2014: $210,111Liabilities 2014: $1,390Net Assets 2014: $208,7212014Assets 2015: $203,561Liabilities 2015: $2,059Net Assets 2015: $201,5022015Assets 2016: $177,974Liabilities 2016: $1,400Net Assets 2016: $176,5742016Assets 2017: $177,472Liabilities 2017: $1,869Net Assets 2017: $175,6032017Assets 2019: $156,987Liabilities 2019: $1,914Net Assets 2019: $155,0732019Assets 2020: $124,260Liabilities 2020: $2,988Net Assets 2020: $121,2722020Assets 2021: $116,845Liabilities 2021: $2,680Net Assets 2021: $114,1652021Assets 2022: $85,654Liabilities 2022: $1,955Net Assets 2022: $83,6992022Assets 2023: $68,269Liabilities 2023: $3,292Net Assets 2023: $64,9772023Assets 2024: $59,330Liabilities 2024: $4,714Net Assets 2024: $54,6162024

Highlighted filing

2014

Assets$210,111
Liabilities$1,390
Net Assets$208,721
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $60,2572011Expenses 2012: $79,6182012Expenses 2013: $78,6302013Revenue 2014: $86,420Expenses 2014: $91,063Net Income 2014: -$4,6432014Revenue 2015: $66,997Expenses 2015: $74,216Net Income 2015: -$7,2192015Revenue 2016: $67,055Expenses 2016: $91,983Net Income 2016: -$24,9282016Revenue 2017: $76,979Expenses 2017: $77,950Net Income 2017: -$9712017Revenue 2019: $56,544Expenses 2019: $77,031Net Income 2019: -$20,4872019Revenue 2020: $51,889Expenses 2020: $85,825Net Income 2020: -$33,9362020Revenue 2021: $73,005Expenses 2021: $87,897Net Income 2021: -$14,8922021Revenue 2022: $97,235Expenses 2022: $122,464Net Income 2022: -$25,2292022Revenue 2023: $88,167Expenses 2023: $110,243Net Income 2023: -$22,0762023Revenue 2024: $123,057Expenses 2024: $133,418Net Income 2024: -$10,3612024

Highlighted filing

2014

Revenue$86,420
Expenses$91,063
Net Income-$4,643
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 5, 2014
Return Version
2013v3.1
Gross Receipts
$129,037
Mission and Program Overview

Mission

Help veterans & veterans families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$110,475$97,347▼ $13,128
Cash and Non-Interest-Bearing Accounts$27,638$88,548▲ $60,910
Savings and Temporary Cash Investments$75,570$23,727▼ $51,843
Other Notes and Loans Receivable, Net$400$400→ $0
Prepaid Expenses and Deferred Charges$30$30→ $0
Total Assets$214,172$210,111▼ $4,061
Other Assets Total$59$59→ $0
Liabilities
Other Liabilities$808$1,390▲ $582
Total Liabilities$808$1,390▲ $582
Net Assets / Fund Balance
Unrestricted Net Assets$213,364$208,721▼ $4,643
Total Net Assets Fund Balance$213,364$208,721▼ $4,643
Total Liabilities and Net Assets / Fund Balance$214,172$210,111▼ $4,061

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,471$220,029$316,500
Equipment$876$26,693$27,569
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Geoffrey M MillerTrustee
William C SprengCommander
Mark HaydanJr Vice Cmdr
Rudolph R BaittQuartermaste
Dave NiepoknySr Vice Cmdr
Revenue and Support

Revenue Composition

Contributions and Grants
$8,248
Program Service Revenue
$1,270
Investment Income
$801
Other Revenue
$76,101
All Other Contributions
$6,960
Change in Net Assets
$-4,643
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,271
Salaries, Compensation, and Employee Benefits$13,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$20,257$1,261-$21,518
All Other Expenses$12,490--$12,490
Other Salaries and Wages$11,599--$11,599
Other Expenses$4,800--$4,800
Insurance$3,794--$3,794
Fees for Services Accounting$3,085--$3,085
Payroll Taxes$2,193--$2,193
Office Expenses$1,994--$1,994
Conferences and Meetings$1,010--$1,010
Fees for Services Other-$321-$321
Advertising$35--$35
Total Functional Expenses$89,481$1,582$0$91,063
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$48,095
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
Withholding Taxes Payable$801
Sales Tax Payable$321
Unemployment Taxes Payable$175
Workers Comp Payable$93
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
23-7227987
Phone
4402552917

Signing Officer

Name
William C Spreng
Title
Commander
Phone
4402552917
Signed
2014-09-05

Organization Details

Formed
1972
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
7

Preparer

Preparer
John W Lynagh CPA
Phone
4402865222
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Canteen & other veteran services”

Form 990, Part IX, Line 24E

“Donations 2,458 0 0 subcontract 2,190 0 0 telephone 2,173 0 0 dues 2,112 0 0 trash removal 1,268 0 0 licenses & permits 1,223 0 0 security 495 0 0 bank fees 262 0 0 workers comp ins 184 0 0 real estate taxes 125 0 0”

Raw XML Appendix340 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELP VETERANS & VETERANS FAMILIES
IRS990/AdvertisingGrp/ProgramServicesAmt035
IRS990/AdvertisingGrp/TotalAmt035
IRS990/AllOtherContributionsAmt06960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012490
IRS990/AllOtherExpensesGrp/TotalAmt012490
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM C SPRENG
IRS990/BooksInCareOfDetail/PhoneNum04402553473
IRS990/BooksInCareOfDetail/USAddress/AddressLine108682 MENTOR AVENUE
IRS990/BooksInCareOfDetail/USAddress/City0MENTOR
IRS990/BooksInCareOfDetail/USAddress/State0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCode044060
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt027638
IRS990/CashNonInterestBearingGrp/EOYAmt088548
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01010
IRS990/ConferencesMeetingsGrp/TotalAmt01010
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt042617
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08248
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0801
IRS990/CYOtherExpensesAmt077271
IRS990/CYOtherRevenueAmt076101
IRS990/CYProgramServiceRevenueAmt01270
IRS990/CYRevenuesLessExpensesAmt0-4643
IRS990/CYSalariesCompEmpBnftPaidAmt013792
IRS990/CYTotalExpensesAmt091063
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt086420
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01261
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020257
IRS990/DepreciationDepletionGrp/TotalAmt021518
IRS990/Desc0VFW OF OHIO CHARITIES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt024880
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03085
IRS990/FeesForServicesAccountingGrp/TotalAmt03085
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0321
IRS990/FeesForServicesOtherGrp/TotalAmt0321
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM C SPRENG
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE NIEPOKNY
IRS990/Form990PartVIISectionAGrp/PersonNm2RUDOLPH R BAITT
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK HAYDAN
IRS990/Form990PartVIISectionAGrp/PersonNm4GEOFFREY M MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE CMDR
IRS990/Form990PartVIISectionAGrp/TitleTxt2QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt3JR VICE CMDR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt048095
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0129037
IRS990/GrossSalesOfInventoryAmt070591
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03794
IRS990/InsuranceGrp/TotalAmt03794
IRS990/InvestmentIncomeGrp/ExclusionAmt0801
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0801
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0246722
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0110475
IRS990/LandBldgEquipBasisNetGrp/EOYAmt097347
IRS990/LandBldgEquipCostOrOtherBssAmt0344069
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01288
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELP VETERANS & VETERANS FAMILIES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0213364
IRS990/NetAssetsOrFundBalancesEOYAmt0208721
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt048095
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt048095
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt027974
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt027974
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01994
IRS990/OfficeExpensesGrp/TotalAmt01994
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt059
IRS990/OtherAssetsTotalGrp/EOYAmt059
IRS990/OtherExpensesGrp/Desc0BLDG MAINTENANCE & REPAIR
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAR ALLOWANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt011893
IRS990/OtherExpensesGrp/ProgramServicesAmt18634
IRS990/OtherExpensesGrp/ProgramServicesAmt27697
IRS990/OtherExpensesGrp/ProgramServicesAmt34800
IRS990/OtherExpensesGrp/TotalAmt011893
IRS990/OtherExpensesGrp/TotalAmt18634
IRS990/OtherExpensesGrp/TotalAmt27697
IRS990/OtherExpensesGrp/TotalAmt34800
IRS990/OtherLiabilitiesGrp/BOYAmt0808
IRS990/OtherLiabilitiesGrp/EOYAmt01390
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011599
IRS990/OtherSalariesAndWagesGrp/TotalAmt011599
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0400
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0400
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02193
IRS990/PayrollTaxesGrp/TotalAmt02193
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CLAMBAKE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01270
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01270
IRS990/ProgSrvcAccomActy2Grp/Desc0VA HOSPITAL - TREATS & CHRISTMAS GIFTS FOR CHILDREN NATIONAL HOME FOR CHILDREN, MULTIPLE SCLEROSIS, CHRISTIANS FUND, BROADMORE SCHOOL, HOSPICE OF WESTERN RESERVE & OTHERS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02458
IRS990/ProgSrvcAccomActy3Grp/Desc0MILITARY ASSISTANCE STATE OF OHIO, NATIONAL MILITARY
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020257
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CANTEEN & OTHER VETERAN SERVICES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt041886
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03290
IRS990/PYInvestmentIncomeAmt0446
IRS990/PYOtherExpensesAmt066405
IRS990/PYOtherRevenueAmt075150
IRS990/PYRevenuesLessExpensesAmt0256
IRS990/PYSalariesCompEmpBnftPaidAmt012225
IRS990/PYTotalExpensesAmt078630
IRS990/PYTotalRevenueAmt078886
IRS990/ReconcilationRevenueExpnssAmt0-4643
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt075570
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023727
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt096471
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0220029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0316500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026693
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027569
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1321
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2175
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WITHHOLDING TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2UNEMPLOYMENT TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3WORKERS COMP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097347
IRS990ScheduleD/TotalLiabilityAmt01390
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt048095
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt048095
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt048095
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0WILLIAM SPRENG
IRS990ScheduleG/GamingManagerServicesProvTxt0COMMANDER
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0WILLIAM C SPRENG
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine108682 MENTOR AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0MENTOR
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode044060
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0RUDOLPH BAITT X 0 QUARTERMASTER
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 16
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANTEEN & OTHER VETERAN SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DONATIONS 2,458 0 0 SUBCONTRACT 2,190 0 0 TELEPHONE 2,173 0 0 DUES 2,112 0 0 TRASH REMOVAL 1,268 0 0 LICENSES & PERMITS 1,223 0 0 SECURITY 495 0 0 BANK FEES 262 0 0 WORKERS COMP INS 184 0 0 REAL ESTATE TAXES 125 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214172
IRS990/TotalAssetsEOYAmt0210111
IRS990/TotalAssetsGrp/BOYAmt0214172
IRS990/TotalAssetsGrp/EOYAmt0210111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08248
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089481
IRS990/TotalFunctionalExpensesGrp/TotalAmt091063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0808
IRS990/TotalLiabilitiesEOYAmt01390
IRS990/TotalLiabilitiesGrp/BOYAmt0808
IRS990/TotalLiabilitiesGrp/EOYAmt01390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0208721
IRS990/TotalOtherProgSrvcExpenseAmt041886
IRS990/TotalProgramServiceExpensesAmt089481
IRS990/TotalProgramServiceRevenueAmt01270
IRS990/TotalRevenueGrp/ExclusionAmt0801
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt077371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086420
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214172
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0210111
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0213364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0208721
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM C SPRENG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04402552917
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS 9295
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0237227987
ReturnHeader/Filer/PhoneNum04402552917
ReturnHeader/Filer/USAddress/AddressLine108682 MENTOR AVE
ReturnHeader/Filer/USAddress/City0MENTOR
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044060
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341909930
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NMS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10121 SOUTH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0440241300
ReturnHeader/PreparerPersonGrp/PhoneNum04402865222
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN W LYNAGH CPA
ReturnHeader/ReturnTs02014-10-03T10:46:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,111
Liabilities
$1,390
Net assets
$208,721
Revenue
$86,420
Expenses
$91,063
Net income
-$4,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.05$0.55$1.23$1.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.03$0.65$0.88$1.10$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.97$1.22$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.03$1.14$0.73$0.88$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.52$0.86$0.34
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.02$1.55$0.57$0.77$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.77$0.02$1.76$0.77$0.78$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.01$1.77$0.67$0.92$0.25
2015Detailed filing. Detailed filing data is available for this year.$2.04$0.02$2.02$0.67$0.74$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.01$2.09$0.86$0.91$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$0.79
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.01$2.13$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.28$0.60