Civic Intelligence

Veterans of Foreign Wars Department of Arkansas

990 • Fiscal year 2014 • EIN 23-7409716

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profile
PO Box 657Prescott, AR 71857

(870) 887-3961

Siviq Scores

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

Liabilities / Assets

87th percentile

0.21x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.59x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

21st percentile

-16%

Higher net margin than 21% 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

31st percentile

-5.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$169,740

Down $8,958 (-5.0%) from 2013

Net Assets

Down

$134,749

Down $9,424 (-6.5%) from 2013

Liabilities

Up

$34,991

Up $466 (+1.3%) from 2013

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin21st percentile

Revenue

Down

$59,647

Down $15,552 (-21%) from 2013

Expenses

Down

$69,071

Down $19,942 (-22%) from 2013

Net Income

Up

-$9,424

Up $4,390 (+32%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2014

Assets$169,740
Liabilities$34,991
Net Assets$134,749
Open 2014 Filing

Operations Trend

Revenue Growth19th percentile

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

2014

Revenue$59,647
Expenses$69,071
Net Income-$9,424
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$177,681
Mission and Program Overview

Mission

Operation of canteen and games for members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$89,628$89,628→ $0
Other Notes and Loans Receivable, Net$32,427$34,645▲ $2,218
Savings and Temporary Cash Investments$29,783$30,411▲ $628
Cash and Non-Interest-Bearing Accounts$21,727$9,923▼ $11,804
Inventories for Sale or Use$4,593$4,593→ $0
Intangible Assets$540$540→ $0
Total Assets$178,698$169,740▼ $8,958
Liabilities
Unsecured Notes Loans Payable$32,427$33,244▲ $817
Accounts Payable and Accrued Expenses$2,098$1,747▼ $351
Total Liabilities$34,525$34,991▲ $466
Net Assets / Fund Balance
Unrestricted Net Assets$144,173$134,749▼ $9,424
Total Net Assets Fund Balance$144,173$134,749▼ $9,424
Total Liabilities and Net Assets / Fund Balance$178,698$169,740▼ $8,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,749-$50,749
Equipment$34,879-$34,879
Land$4,000-$4,000
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Terry DanielVice President
Michael R GriffinCommander
Joe VansickleQuarter Master
Revenue and Support

Revenue Composition

Contributions and Grants
$3,970
Program Service Revenue
$0
Investment Income
$643
Other Revenue
$55,034
All Other Contributions
$3,428
Change in Net Assets
$-9,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,184
Salaries, Compensation, and Employee Benefits$22,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$40,147--$40,147
Other Salaries and Wages-$20,591-$20,591
Payroll Taxes-$2,296-$2,296
Office Expenses$2,256--$2,256
Fees for Services Accounting$1,740--$1,740
Travel$1,511--$1,511
Insurance$530--$530
Total Functional Expenses$46,184$22,887$0$69,071
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$105,226
Gaming Direct Expenses$86,788
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Monthly board meetings are held where organization business is handled including the review of financial statements.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Leo Mann Vfw Post 8671
EIN
23-7409716
Address
PO BOX 657, PRESCOTT, AR 71857

Signing Officer

Name
Joe Vansickle
Title
Quarter Master
Phone
8708872313
Signed
2015-05-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael R Griffin
Formed
1973
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
6
Volunteers
30

Preparer

Firm
Dalrymple Crain PA Ltd
Address
PO Box 600, Prescott, AR 71857
Preparer
Bradley S Crain
Phone
8708872313
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

List of other fees for services expenses Part IX line 11G

“See overflow statement for other functional expenses.”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE OVERFLOW STATEMENT FOR OTHER FUNCTIONAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt032427
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt033244
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE VANSICKLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08708872313
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO MANN VFW POST 8671
ReturnHeader/Filer/BusinessNameControlTxt0LEOM
ReturnHeader/Filer/EIN0237409716
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 657
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071857
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710506865
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dalrymple Crain PA Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071857
ReturnHeader/PreparerPersonGrp/PhoneNum08708872313
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley S Crain
ReturnHeader/ReturnTs02015-11-16T10:27:58-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$169,740
Liabilities
$34,991
Net assets
$134,749
Revenue
$59,647
Expenses
$69,071
Net income
-$9,424
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