Civic Intelligence

Veterans of Foreign Wars Department of Arkansas

990 • Fiscal year 2012 • EIN 23-7409716

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization Profile
PO Box 65771857
Siviq Scores

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

Liabilities / Assets

84th percentile

0.13x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$180,665

No earlier filing loaded for comparison.

Net Assets

$157,888

No earlier filing loaded for comparison.

Liabilities

$22,777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$84,294

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2012: $180,665Liabilities 2012: $22,777Net Assets 2012: $157,8882012Assets 2013: $178,698Liabilities 2013: $34,525Net Assets 2013: $144,1732013Assets 2014: $169,740Liabilities 2014: $34,991Net Assets 2014: $134,7492014Assets 2015: $198,069Liabilities 2015: $57,737Net Assets 2015: $140,3322015Assets 2016: $189,746Liabilities 2016: $67,615Net Assets 2016: $122,1312016Assets 2017: $181,590Liabilities 2017: $72,790Net Assets 2017: $108,8002017Assets 2018: $187,871Liabilities 2018: $76,434Net Assets 2018: $111,4372018Assets 2019: $196,301Liabilities 2019: $81,656Net Assets 2019: $114,6452019Assets 2020: $205,989Liabilities 2020: $86,113Net Assets 2020: $119,8762020Assets 2021: $214,752Liabilities 2021: $93,949Net Assets 2021: $120,8032021Assets 2022: $225,049Liabilities 2022: $104,740Net Assets 2022: $120,3092022Assets 2023: $231,796Liabilities 2023: $111,043Net Assets 2023: $120,7532023Assets 2024: $241,120Liabilities 2024: $81,276Net Assets 2024: $159,8442024

Highlighted filing

2012

Assets$180,665
Liabilities$22,777
Net Assets$157,888
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2012: $84,2942012Revenue 2013: $75,199Expenses 2013: $89,013Net Income 2013: -$13,8142013Revenue 2014: $59,647Expenses 2014: $69,071Net Income 2014: -$9,4242014Revenue 2015: $79,510Expenses 2015: $73,927Net Income 2015: $5,5832015Revenue 2016: $47,845Expenses 2016: $66,046Net Income 2016: -$18,2012016Revenue 2017: $51,731Expenses 2017: $63,064Net Income 2017: -$11,3332017Revenue 2018: $61,061Expenses 2018: $61,374Net Income 2018: -$3132018Revenue 2019: $65,681Expenses 2019: $67,336Net Income 2019: -$1,6552019Revenue 2020: $109,017Expenses 2020: $74,257Net Income 2020: $34,7602020Revenue 2021: $56,850Expenses 2021: $60,790Net Income 2021: -$3,9402021Revenue 2022: $52,546Expenses 2022: $53,040Net Income 2022: -$4942022Revenue 2023: $67,341Expenses 2023: $66,897Net Income 2023: $4442023Revenue 2024: $108,336Expenses 2024: $99,813Net Income 2024: $8,5232024

Highlighted filing

2012

Revenue-
Expenses$84,294
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Gross Receipts
$201,418
Mission and Program Overview

Mission

Operation of canteen and games for members and guests.

Filing and Contact Details

Filer

EIN
23-7409716
Raw XML Appendix328 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/ActivityOrMissionDescription0OPERATION OF CANTEEN AND GAMES FOR MEMBERS AND GUESTS.
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IRS990/Advertising/Total0325
IRS990/AllOtherContributions05898
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IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990PartVIISectionA/Title1QUARTER MASTER
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
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IRS990/FundsToPayPremiums0false
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IRS990/GamingDirectExpenses090144
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0116702
IRS990/GrossReceipts0201418
IRS990/GrossSalesOfInventory077645
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices03364
IRS990/Insurance/Total03364
IRS990/IntangibleAssets/BOY0540
IRS990/IntangibleAssets/EOY0540
IRS990/InventoriesForSaleOrUse/BOY04593
IRS990/InventoriesForSaleOrUse/EOY04593
IRS990/InvestmentIncomeCurrentYear01113
IRS990/InvestmentIncomePriorYear01193
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome01113
IRS990/InvestmentIncome/TotalRevenueColumn01113
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis089628
IRS990/LandBuildingsEquipmentBasisNet/BOY087920
IRS990/LandBuildingsEquipmentBasisNet/EOY089628
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues060
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATION OF CANTEEN AND GAMES FOR MEMBERS AND GUESTS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROWE STAYTON
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0167182
IRS990/NetAssetsOrFundBalancesEOY0157888
IRS990/NetIncomeFromGaming/RelatedOrExemptFunctionIncome026558
IRS990/NetIncomeFromGaming/TotalRevenueColumn026558
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome040872
IRS990/NetIncomeOrLoss/TotalRevenueColumn040872
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees09
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ProgramServices01440
IRS990/OfficeExpenses/Total01440
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear064367
IRS990/OtherExpensesCurrentYear065608
IRS990/OtherNotesLoansReceivableNet/BOY011778
IRS990/OtherNotesLoansReceivableNet/EOY020428
IRS990/OtherRevenueCurrentYear067430
IRS990/OtherRevenuePriorYear078128
IRS990/OtherSalariesAndWages/ManagementAndGeneral017065
IRS990/OtherSalariesAndWages/Total017065
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01519
IRS990/PayrollTaxes/Total01519
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0499
IRS990/ReconcilationRevenueExpenses0-9793
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-9793
IRS990/RevenuesLessExpensesPriorYear0-3446
IRS990/SalariesEtcCurrentYear018686
IRS990/SalariesEtcPriorYear020647
IRS990/SavingsAndTempCashInvestments/BOY045618
IRS990/SavingsAndTempCashInvestments/EOY046677
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05898
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01716
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01331
IRS990ScheduleA/GiftsGrantsContribReceived170/Total08945
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01113
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01193
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01347
IRS990ScheduleA/GrossInvestmentIncome170/Total03653
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71000
IRS990ScheduleA/PublicSupportPertcentPriorYear00.54540
IRS990ScheduleA/PublicSupportTotal17008945
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IRS990ScheduleA/Total170/Total08945
IRS990ScheduleA/TotalSupport012598
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue050749
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IRS990ScheduleD/Land/BookValue04000
IRS990ScheduleD/Land/OtherCostOrOtherBasis04000
IRS990ScheduleD/TotalOfBookValueLandBuildings089628
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 600
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0Prescott
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0AR
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode071857
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/CashPrizesBingo08500
IRS990ScheduleG/GamingInformation/CashPrizesTotalGaming08500
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0113434
IRS990ScheduleG/GamingInformation/GrossRevenueBingo0116702
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0116702
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary03268
IRS990ScheduleG/GamingInformation/OtherDirectExpensesBingo0104934
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0104934
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperPerson0DALRYMPLE CRAIN PA LTD
IRS990ScheduleG/PercentageOfGamingOwnFacility01.000
IRS990ScheduleG/StatesWhereGamingConducted0AR
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Monthly board meetings are held where organization business is handled including the review of financial statements.
IRS990ScheduleO/GeneralExplanation/Explanation1These documents are available upon request.
IRS990ScheduleO/GeneralExplanation/Explanation2VOIDED CHECKS TOTALLED $499.
IRS990ScheduleO/GeneralExplanation/Explanation3SEE OVERFLOW STATEMENT FOR 4OTHER FUNCTIONAL EXPENSES.4
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/GeneralExplanation/ReturnReference3List of other fees for services expenses Part IX line 11g
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IRS990/School0false
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IRS990/TotalContributions05958
IRS990/TotalExpensesCurrentYear084294
IRS990/TotalExpensesPriorYear085014
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrVolunteers030
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFrmRltdOrgs00
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear081568
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome068543
IRS990/TotalRevenue/TotalRevenueColumn074501
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IRS990/TransactionRelatedEntity0false
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IRS990/Travel/Total050
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0167182
IRS990/UnrestrictedNetAssets/EOY0157888
IRS990/UnsecuredNotesLoansPayable/BOY011778
IRS990/UnsecuredNotesLoansPayable/EOY020427
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0237409716
ReturnHeader/Filer/Name/BusinessNameLine10LEO MANN VFW POST 8671
ReturnHeader/Filer/NameControl0LEOM
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 657
ReturnHeader/Filer/USAddress/City0PRESCOTT
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode071857
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0MICHAEL GRIFFIN
ReturnHeader/Officer/Phone08708873961
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0710506865
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Dalrymple Crain PA Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10404 East Second St South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode071857
ReturnHeader/Preparer/Name0Bradley S Crain
ReturnHeader/Preparer/Phone08708872313
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T10:48:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,665
Liabilities
$22,777
Net assets
$157,888
Revenue
-
Expenses
$84,294
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.81$1.60$1.08$1.00$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.32$1.11$1.21$0.67$0.67$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.25$1.05$1.20$0.53$0.53$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.94$1.21$0.57$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.06$0.86$1.20$1.09$0.74$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.82$1.15$0.66$0.67$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.76$1.11$0.61$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.73$1.09$0.52$0.63$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.68$1.22$0.48$0.66$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.58$1.40$0.80$0.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.35$1.35$0.60$0.69$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.44$0.75$0.89$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.23$1.58$0.84