Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Florida

990 • Fiscal year 2016 • EIN 23-7277248

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileN/A
PO Box 1109Key Largo, FL 33037

(305) 451-2120

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

56th percentile

1.7%

Faster asset growth than 56% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

34%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$348,222

Up $5,785 (+1.7%) from 2015

Net Assets

Up

$344,337

Up $9,611 (+2.9%) from 2015

Liabilities

Down

$3,885

Down $3,826 (-50%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin55th percentile

Revenue

Up

$210,412

Up $52,938 (+34%) from 2015

Expenses

Up

$200,801

Up $33,849 (+20%) from 2015

Net Income

Up

$9,611

Up $19,089 (+201%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$400K$300K$200K$100K$0Assets 2012: $379,950Liabilities 2012: $0Net Assets 2012: $379,9502012Assets 2013: $379,678Liabilities 2013: $3,668Net Assets 2013: $376,0102013Assets 2014: $346,888Liabilities 2014: $2,684Net Assets 2014: $344,2042014Assets 2015: $342,437Liabilities 2015: $7,711Net Assets 2015: $334,7262015Assets 2016: $348,222Liabilities 2016: $3,885Net Assets 2016: $344,3372016Assets 2018: $297,869Liabilities 2018: $735Net Assets 2018: $297,1342018

Highlighted filing

2016

Assets$348,222
Liabilities$3,885
Net Assets$344,337
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $341,5062012Expenses 2013: $237,8372013Revenue 2014: $247,268Expenses 2014: $279,074Net Income 2014: -$31,8062014Revenue 2015: $157,474Expenses 2015: $166,952Net Income 2015: -$9,4782015Revenue 2016: $210,412Expenses 2016: $200,801Net Income 2016: $9,6112016Revenue 2018: $144,334Expenses 2018: $160,056Net Income 2018: -$15,7222018

Highlighted filing

2016

Revenue$210,412
Expenses$200,801
Net Income$9,611
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$212,382
Mission and Program Overview

Mission

Provide food to needy veterans and their families. Provide emergency funds for homeless. Support of youth groups. Provide funds to local scouting organizations. Patriotic education by providing financial support for voice of democracy and patriotic pen program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,469$287,169▼ $4,300
Cash and Non-Interest-Bearing Accounts$25,056$35,037▲ $9,981
Savings and Temporary Cash Investments$25,912$26,016▲ $104
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$342,437$348,222▲ $5,785
Other Assets Total-$0-
Liabilities
Other Liabilities$7,711$3,885▼ $3,826
Total Liabilities$7,711$3,885▼ $3,826
Net Assets / Fund Balance
Unrestricted Net Assets$334,726$344,337▲ $9,611
Total Net Assets Fund Balance$334,726$344,337▲ $9,611
Total Liabilities and Net Assets / Fund Balance$342,437$348,222▲ $5,785

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$180,448$1,221$181,669
Buildings$74,366$14,035$88,401
Land$28,599-$28,599
Other Land Buildings$1,733$3,811$5,544
Equipment$2,023$1,414$3,437
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
John DickTrustee
Kevin HinmanJr Vice Command
Tony PinderPost Commander
Christy WalterQuartermaster
James NinehouserRustee
John DonnellyRustee
Salvatore a VignaliSr Vice Command
Revenue and Support

Revenue Composition

Contributions and Grants
$7,861
Program Service Revenue
$167,890
Investment Income
$105
Other Revenue
$34,556
All Other Contributions
$5,929
Change in Net Assets
$9,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,833
Salaries, Compensation, and Employee Benefits$44,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,355--$41,355
Occupancy$14,854$4,951-$19,805
Fees for Services Other-$12,630-$12,630
All Other Expenses$5,804$2,576-$8,380
Insurance$6,041$2,013-$8,054
Depreciation Depletion---$4,300
Fees for Services Accounting-$3,626-$3,626
Payroll Taxes$3,613--$3,613
Other Expenses$2,072$690-$2,762
Office Expenses$807$269-$1,076
Travel$551--$551
Advertising$374--$374
Total Functional Expenses$169,225$27,276$0$200,801
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$32,197
Gaming Direct Expenses$1,970
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$3,701
Employee Advance$153
Miscellaneous$31
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“The governing body has the power to elect or appoint additional members to the governing body.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board of trustees.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon completion of the 990, a public ad notice is placed in the local paper informing the community the annual form filed is available for public inspection.”

Filing and Contact Details

Filer

Filer Name
Upper Keys Veterans of Foreign Wars Post
EIN
23-7277248
Phone
3054512120
Address
PO BOX 1109, Key Largo, FL 33037

Signing Officer

Name
Christy Walter
Title
Quartermaster
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
45

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Susan B Stein
Phone
3054513464
Raw XML AppendixShowing 400 of 429 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/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE FOOD TO NEEDY VETERANS AND THEIR FAMILIES. PROVIDE EMERGENCY FUNDS FOR HOMELESS. SUPPORT OF YOUTH GROUPS. PROVIDE FUNDS TO LOCAL SCOUTING ORGANIZATIONS. PATRIOTIC EDUCATION BY PROVIDING FINANCIAL SUPPORT FOR VOICE OF DEMOCRACY AND PATRIOTIC PEN PROGRAM.
IRS990/AdvertisingGrp/ProgramServicesAmt0374
IRS990/AdvertisingGrp/TotalAmt0374
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05929
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02576
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05804
IRS990/AllOtherExpensesGrp/TotalAmt08380
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KEYS ACCOUNTING TAX SERVICE
IRS990/BooksInCareOfDetail/PhoneNum03054513464
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt099411 OVERSEAS HWY UNIT 4
IRS990/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033037
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt025056
IRS990/CashNonInterestBearingGrp/EOYAmt035037
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07861
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0105
IRS990/CYOtherExpensesAmt0155833
IRS990/CYOtherRevenueAmt034556
IRS990/CYProgramServiceRevenueAmt0167890
IRS990/CYRevenuesLessExpensesAmt09611
IRS990/CYSalariesCompEmpBnftPaidAmt044968
IRS990/CYTotalExpensesAmt0200801
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0210412
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt04300
IRS990/Desc0PROVIDE FOOD TO NEEDY VETERANS AND THEIR FAMILIES. PROVIDE EMERGENCY FUNDS FOR HOMELESS. SUPPORT OF YOUTH GROUPS. PROVIDE FUNDS TO LOCAL SCOUTING ORGANIZATIONS. PATRIOTIC EDUCATION BY PROVIDING FINANCIAL SUPPORT FOR VOICE OF DEMOCRACY AND PATRIOTIC PEN PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0169225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03626
IRS990/FeesForServicesAccountingGrp/TotalAmt03626
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt012630
IRS990/FeesForServicesOtherGrp/TotalAmt012630
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CHRISTY WALTER
IRS990/Form990PartVIISectionAGrp/PersonNm1KEVIN HINMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DICK
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN DONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMES NINEHOUSER
IRS990/Form990PartVIISectionAGrp/PersonNm5SALVATORE A VIGNALI
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY PINDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1JR VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3RUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4RUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SR VICE COMMAND
IRS990/Form990PartVIISectionAGrp/TitleTxt6POST COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01970
IRS990/GamingGrossIncomeAmt032197
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0212382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02013
IRS990/InsuranceGrp/ProgramServicesAmt06041
IRS990/InsuranceGrp/TotalAmt08054
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0105
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0105
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020481
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0291469
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0287169
IRS990/LandBldgEquipCostOrOtherBssAmt0307650
IRS990/LegalDomicileStateCd0FL
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01932
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE FOOD TO NEEDY VETERANS AND THEIR FAMILIES. PROVIDE EMERGENCY FUNDS FOR HOMELESS. SUPPORT OF YOUTH GROUPS. PROVIDE FUNDS TO LOCAL SCOUTING ORGANIZATIONS. PATRIOTIC EDUCATION BY PROVIDING FINANCIAL SUPPORT FOR VOICE OF DEMOCRACY AND PATRIOTIC PEN PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0334726
IRS990/NetAssetsOrFundBalancesEOYAmt0344337
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt030227
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt030227
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt01943
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04951
IRS990/OccupancyGrp/ProgramServicesAmt014854
IRS990/OccupancyGrp/TotalAmt019805
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OfficeExpensesGrp/ProgramServicesAmt0807
IRS990/OfficeExpensesGrp/TotalAmt01076
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0COGS - FOOD, BEVERAGE
IRS990/OtherExpensesGrp/Desc1FACILITIES & EQUIPMENT
IRS990/OtherExpensesGrp/Desc2CIGARETTE EXPENSE
IRS990/OtherExpensesGrp/Desc3OPERATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0521
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1690
IRS990/OtherExpensesGrp/ProgramServicesAmt069982
IRS990/OtherExpensesGrp/ProgramServicesAmt120384
IRS990/OtherExpensesGrp/ProgramServicesAmt23388
IRS990/OtherExpensesGrp/ProgramServicesAmt32072
IRS990/OtherExpensesGrp/TotalAmt069982
IRS990/OtherExpensesGrp/TotalAmt120905
IRS990/OtherExpensesGrp/TotalAmt23388
IRS990/OtherExpensesGrp/TotalAmt32762
IRS990/OtherLiabilitiesGrp/BOYAmt07711
IRS990/OtherLiabilitiesGrp/EOYAmt03885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1713990
IRS990/OtherRevenueMiscGrp/Desc0GAME ROOM
IRS990/OtherRevenueMiscGrp/Desc1JUKE BOX
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01001
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13328
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt03328
IRS990/OtherRevenueTotalAmt04329
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041355
IRS990/OtherSalariesAndWagesGrp/TotalAmt041355
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03613
IRS990/PayrollTaxesGrp/TotalAmt03613
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MISC GOODS & SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1RAFFLE
IRS990/ProgramServiceRevenueGrp/Desc2SALES FOOD, BEVERAGE, ETC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0512
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2167338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2167338
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt09611
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt074366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014035
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt088401
IRS990ScheduleD/EquipmentGrp/BookValueAmt02023
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01414
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03437
IRS990ScheduleD/LandGrp/BookValueAmt028599
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028599
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0180448
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01221
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0181669
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03811
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05544
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MISCELLANEOUS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0287169
IRS990ScheduleD/TotalLiabilityAmt03885
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01970
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02186
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt04384
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt025627
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt032197
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030227
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01970
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0298
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt01672
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0UPPER KEYS VFW POST 10211
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1109
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KEY LARGO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd033037
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY HAS THE POWER TO ELECT OR APPOINT ADDITIONAL MEMBERS TO THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON COMPLETION OF THE 990, A PUBLIC AD NOTICE IS PLACED IN THE LOCAL PAPER INFORMING THE COMMUNITY THE ANNUAL FORM FILED IS AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342437
IRS990/TotalAssetsEOYAmt0348222
IRS990/TotalAssetsGrp/BOYAmt0342437
IRS990/TotalAssetsGrp/EOYAmt0348222
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07861
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200801
IRS990/TotalGrossUBIAmt03328
IRS990/TotalLiabilitiesBOYAmt07711
IRS990/TotalLiabilitiesEOYAmt03885
IRS990/TotalLiabilitiesGrp/BOYAmt07711
IRS990/TotalLiabilitiesGrp/EOYAmt03885
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0334726
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0344337
IRS990/TotalProgramServiceExpensesAmt0169225
IRS990/TotalProgramServiceRevenueAmt0167890
IRS990/TotalRevenueGrp/ExclusionAmt030332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0168891
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0210412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt03328
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0348222
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0551
IRS990/TravelGrp/TotalAmt0551
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0334726
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0344337
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$348,222
Liabilities
$3,885
Net assets
$344,337
Revenue
$210,412
Expenses
$200,801
Net income
$9,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.98$0.01$2.97$1.44$1.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$3.48$0.04$3.44$2.10$2.01$0.10
2015Summary only. Only limited summary data is available for this year.$3.42$0.08$3.35$1.57$1.67$0.09
2014Summary only. Only limited summary data is available for this year.$3.47$0.03$3.44$2.47$2.79$0.32
2013Summary only. Only limited summary data is available for this year.$3.80$0.04$3.76$2.38
2012Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$3.42