Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Florida

990EZ • Fiscal year 2018 • EIN 23-7277248

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 08, 2018

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

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

23rd percentile

-7.5%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

22nd percentile

-17%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$297,869

Down $50,353 (-14%) from 2016

Net Assets

Down

$297,134

Down $47,203 (-14%) from 2016

Liabilities

Down

$735

Down $3,150 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Down

$144,334

Down $66,078 (-31%) from 2016

Expenses

Down

$160,056

Down $40,745 (-20%) from 2016

Net Income

Down

-$15,722

Down $25,333 (-264%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$297,869
Liabilities$735
Net Assets$297,134
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$144,334
Expenses$160,056
Net Income-$15,722
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$149,261
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.

Program Services

DescriptionGrantsExpenses
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 PROGRAMS.$138,750-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dennis WardCommanderPT$0--
JASON KENDALLQuartermasterPT$0--
JOHN DICKTrustee-$0--
GARY JOHNSONJudge Advocate-$0--
TONY PENDERAdjutant-$0--
JOHN DONNELLYTrustee-$0--
JAMES NINEHOUSERTrustee-$0--
TIM LINKChaplain-$0--
SALVATORE A VIGNALISr Vice Command-$0--
DENNIS ELLISJr Vice Command-$0--
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
Jason Kendall
Title
Quartermaster
Signed
2018-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Keys Accounting & Tax Service Inc
Address
99411 OVERSEAS HWY 4, KEY LARGO, FL 33037
Preparer
Susan Stein
Phone
3054513464
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous income $3218”

Other Revenue.2

“JUKE BOX $1457”

Other Revenue.3

“GAME ROOM $200”

Other Expenses.1001

“Advertising and Promotion $2550”

Other Expenses.1002

“Office Expenses $2726”

Other Expenses.1005

“Travel $2822”

Other Expenses.1009

“Depreciation $4501”

Other Expenses.1012

“Insurance $7510”

Other Expenses.1

“Cogs - food, beverage $47310”

Other Expenses.2

“VIDEO $10844”

Other Expenses.3

“Facilities & equipment $5002”

Other Expenses.4

“OPERATIONS $4057”

Other Expenses.5

“Relief fund expense $2634”

Other Expenses.6

“ENTERTAINMENT $1950”

Other Expenses.7

“REAL ESTATE TAXES $1759”

Other Expenses.8

“Dues & subscriptions $883”

Other Expenses.9

“LICENSES & PERMITS $761”

Other Expenses.10

“MERCHANT FEES $746”

Other Expenses.11

“OTHER TAXES $644”

Other Expenses.12

“BANK FEES $361”

Other Expenses.13

“CIGARETTE EXPENSE $313”

Other Expenses.14

“DONATIONS $277”

Other Assets.1002

“Furniture and Fixtures - Beginning $1238 Furniture and Fixtures - Ending $744”

Other Assets.1003

“Machinery and Equipment - Beginning $1587 Machinery and Equipment - Ending $1152”

Other Assets.1004

“Miscellaneous - Beginning $1812 Miscellaneous - Ending $1294”

Total Liabilities.1

“PAYROLL TAXES - Beginning $568 PAYROLL TAXES - Ending $735”

Raw XML Appendix189 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03054513464
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0KEY LARGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033037
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0312856
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dennis Ward
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JASON KENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN DICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY PENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN DONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES NINEHOUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TIM LINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SALVATORE A VIGNALI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DENNIS ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SR VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9JR VICE COMMAND
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04637
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03190
IRS990EZ/OtherExpensesTotalAmt097650
IRS990EZ/OtherRevenueTotalAmt04875
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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.
IRS990EZ/ProgramServiceRevenueAmt0109834
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0138750
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035151
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt04927
IRS990EZ/SpecialEventsNetIncomeLossAmt05711
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0160056
IRS990EZ/TotalProgramServiceExpensesAmt0138750
IRS990EZ/TotalRevenueAmt0144334
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME $3218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1JUKE BOX $1457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAME ROOM $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising and Promotion $2550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Office Expenses $2726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel $2822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation $4501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance $7510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8COGS - FOOD, BEVERAGE $47310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VIDEO $10844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITIES & EQUIPMENT $5002
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATIONS $4057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12RELIEF FUND EXPENSE $2634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ENTERTAINMENT $1950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14REAL ESTATE TAXES $1759
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DUES & SUBSCRIPTIONS $883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LICENSES & PERMITS $761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MERCHANT FEES $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18OTHER TAXES $644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19BANK FEES $361
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20CIGARETTE EXPENSE $313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DONATIONS $277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Furniture and Fixtures - Beginning $1238 Furniture and Fixtures - Ending $744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Machinery and Equipment - Beginning $1587 Machinery and Equipment - Ending $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Miscellaneous - Beginning $1812 Miscellaneous - Ending $1294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25PAYROLL TAXES - Beginning $568 PAYROLL TAXES - Ending $735
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KENDALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER KEYS VETERANS OF FOREIGN WARS POST
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0237277248
ReturnHeader/Filer/PhoneNum03054512120
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1109
ReturnHeader/Filer/USAddress/CityNm0Key Largo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650045773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEYS ACCOUNTING & TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt099411 OVERSEAS HWY 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KEY LARGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033037
ReturnHeader/PreparerPersonGrp/PhoneNum03054513464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN STEIN
ReturnHeader/ReturnTs02018-11-08T11:24:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,869
Liabilities
$735
Net assets
$297,134
Revenue
$144,334
Expenses
$160,056
Net income
-$15,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.97$1.44$1.60$0.16
2016Summary only. Only limited summary 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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits