Civic Intelligence

Dept of Georgia Ladies Auxiliary to the VFW of the United States

EIN 23-7394832 • 501(c)19 • Columbus, GA

990-N Coverage

Profile

Benefit veterans of foreign wars

1824 Victory DriveColumbus, GA 31901

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

50th percentile

2.3%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

61st percentile

3.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$23,244

Up $705 (+3.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Up

$23,244

Up $705 (+3.1%) from 2015

Operations
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$30,710

Up $3,011 (+11%) from 2015

Expenses

Up

$30,005

Up $5,828 (+24%) from 2015

Net Income

Down

$705

Down $2,817 (-80%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $22,539Liabilities 2015: $0Net Assets 2015: $22,5392015Assets 2016: $23,244Liabilities 2016: $0Net Assets 2016: $23,2442016

Highlighted filing

2016

Assets$23,244
Liabilities$0
Net Assets$23,244
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2015: $27,699Expenses 2015: $24,177Net Income 2015: $3,5222015Revenue 2016: $30,710Expenses 2016: $30,005Net Income 2016: $7052016

Highlighted filing

2016

Revenue$30,710
Expenses$30,005
Net Income$705
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$23,244
Liabilities
$0
Net assets
$23,244
Revenue
$30,710
Expenses
$30,005
Net income
$705
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$30.7$30.0$0.71
2015Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$27.7$24.2$3.52
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.0
Gross Receipts
$123,558
Mission and Program Overview

Mission

Benefit veterans of foreign wars

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$22,539$23,244▲ $705
Cash and Non-Interest-Bearing Accounts$19,587$20,292▲ $705
Land, Buildings, and Equipment, Net$2,952$2,952→ $0
Savings and Temporary Cash Investments-$0-
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$22,539$23,244▲ $705
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,539$23,244▲ $705
Total Liabilities and Net Assets / Fund Balance$22,539$23,244▲ $705

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,952$69,240$72,192
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Alice BatesPresident
Glenda ClarkVice President
Sallie NelsonSecretary
Virginia EtterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156
Program Service Revenue
$1,318
Investment Income
$0
Other Revenue
$29,236
All Other Contributions
$156
Change in Net Assets
$705
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25,446
Grants and Similar Amounts Paid$4,559
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$14,440-$14,440
Grants to Domestic Orgs$4,534--$4,534
Interest-$2,569-$2,569
Office Expenses-$1,943-$1,943
Fees for Services Accounting-$1,275-$1,275
Conferences and Meetings-$1,045-$1,045
Payments to Affiliates---$450
Other Expenses-$163-$163
All Other Expenses-$128-$128
Grants to Domestic Individuals$25--$25
Total Functional Expenses$4,559$24,996$0$30,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$121,743
Gaming Direct Expenses$92,848
Fundraising Gross Income$341
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-
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Vfw Auxilary Post 665
EIN
23-7394832
Phone
7066876656
Address
1824 VICTORY DRIVE, COLUMBUS, GA 31901

Signing Officer

Name
Virginia Etter
Title
Treasurer
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Formed
1948
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
Behar Reid Melton Brown & Taylor
Address
2821 HARLEY CT, COLUMBUS, GA 31909
Preparer
Don Brown
Phone
7065764900
Raw XML Appendix390 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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04559
IRS990/TotalFunctionalExpensesGrp/TotalAmt030005
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA ETTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW AUXILARY POST 665
ReturnHeader/Filer/BusinessNameControlTxt0VFWA
ReturnHeader/Filer/EIN0237394832
ReturnHeader/Filer/PhoneNum07066876656
ReturnHeader/Filer/USAddress/AddressLine1Txt01824 VICTORY DRIVE
ReturnHeader/Filer/USAddress/CityNm0COLUMBUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEHAR REID MELTON BROWN & TAYLOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02821 HARLEY CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031909
ReturnHeader/PreparerPersonGrp/PhoneNum07065764900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Don Brown
ReturnHeader/ReturnTs02016-11-11T10:56:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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