Civic Intelligence

Veterans of Foreign Wars Department of Arkansas

990 • Fiscal year 2015 • EIN 23-7409716

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

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

90th percentile

0.29x

Higher debt load relative to assets than 90% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

33%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$198,069

Up $28,329 (+17%) from 2014

Net Assets

Up

$140,332

Up $5,583 (+4.1%) from 2014

Liabilities

Up

$57,737

Up $22,746 (+65%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin62nd percentile

Revenue

Up

$79,510

Up $19,863 (+33%) from 2014

Expenses

Up

$73,927

Up $4,856 (+7.0%) from 2014

Net Income

Up

$5,583

Up $15,007 (+159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2015

Assets$198,069
Liabilities$57,737
Net Assets$140,332
Open 2015 Filing

Operations Trend

Revenue Growth84th 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

2015

Revenue$79,510
Expenses$73,927
Net Income$5,583
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.1
Gross Receipts
$251,082
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$34,645$57,903▲ $23,258
Cash and Non-Interest-Bearing Accounts$9,923$24,161▲ $14,238
Savings and Temporary Cash Investments$30,411$21,244▼ $9,167
Inventories for Sale or Use$4,593$4,593→ $0
Intangible Assets$540--
Total Assets$169,740$198,069▲ $28,329
Other Assets Total-$540-
Liabilities
Unsecured Notes Loans Payable$33,244$56,503▲ $23,259
Accounts Payable and Accrued Expenses$1,747$1,234▼ $513
Total Liabilities$34,991$57,737▲ $22,746
Net Assets / Fund Balance
Unrestricted Net Assets$134,749$140,332▲ $5,583
Total Net Assets Fund Balance$134,749$140,332▲ $5,583
Total Liabilities and Net Assets / Fund Balance$169,740$198,069▲ $28,329

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,749-$50,749
Equipment$34,879-$34,879
Land$4,000-$4,000
Other Assets Org$130--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Windel CrowleyQuarter Master
Revenue and Support

Revenue Composition

Contributions and Grants
$4,506
Program Service Revenue
$0
Investment Income
$476
Other Revenue
$74,528
All Other Contributions
$4,097
Change in Net Assets
$5,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,860
Salaries, Compensation, and Employee Benefits$20,067
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$42,789--$42,789
Other Salaries and Wages-$17,534-$17,534
Insurance$5,679--$5,679
Payroll Taxes-$2,533-$2,533
Office Expenses$1,947--$1,947
Fees for Services Accounting$1,895--$1,895
Travel$1,242--$1,242
Advertising$290--$290
Interest$18--$18
Total Functional Expenses$53,860$20,067$0$73,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$164,136
Gaming Direct Expenses$145,527
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
Michael Griffin
Title
Commander
Phone
8708873961
Signed
2016-05-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Windel Crowley
Formed
1973
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
5
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 Appendix327 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01747
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01234
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF CANTEEN AND GAMES FOR MEMBERS AND GUESTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0290
IRS990/AdvertisingGrp/TotalAmt0290
IRS990/AllOtherContributionsAmt04097
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DALRYMPLE CRAIN PA LTD
IRS990/BooksInCareOfDetail/PhoneNum08708873961
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0404 E 2ND ST S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Prescott
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071857
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09923
IRS990/CashNonInterestBearingGrp/EOYAmt024161
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt026045
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04506
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt053860
IRS990/CYOtherRevenueAmt074528
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05583
IRS990/CYSalariesCompEmpBnftPaidAmt020067
IRS990/CYTotalExpensesAmt073927
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt079510
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATION OF CANTEEN AND GAMES FOR MEMBERS AND GUEST
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt053860
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01895
IRS990/FeesForServicesAccountingGrp/TotalAmt01895
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt042789
IRS990/FeesForServicesOtherGrp/TotalAmt042789
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0WINDEL CROWLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0QUARTER MASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0145527
IRS990/GamingGrossIncomeAmt0164136
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0251082
IRS990/GrossSalesOfInventoryAmt056382
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05679
IRS990/InsuranceGrp/TotalAmt05679
IRS990/IntangibleAssetsGrp/BOYAmt0540
IRS990/InterestGrp/ProgramServicesAmt018
IRS990/InterestGrp/TotalAmt018
IRS990/InventoriesForSaleOrUseGrp/BOYAmt04593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt04593
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt089628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089628
IRS990/LandBldgEquipCostOrOtherBssAmt089628
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0409
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF CANTEEN AND GAMES FOR MEMBERS AND GUESTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0134749
IRS990/NetAssetsOrFundBalancesEOYAmt0140332
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt018609
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt018609
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030337
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030337
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01947
IRS990/OfficeExpensesGrp/TotalAmt01947
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0540
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0713990
IRS990/OtherRevenueMiscGrp/Desc0SALE OF HOPE VFW
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt025582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025582
IRS990/OtherRevenueTotalAmt025582
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017534
IRS990/OtherSalariesAndWagesGrp/TotalAmt017534
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt034645
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt057903
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02533
IRS990/PayrollTaxesGrp/TotalAmt02533
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WINDEL CROWLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03970
IRS990/PYInvestmentIncomeAmt0643
IRS990/PYOtherExpensesAmt046184
IRS990/PYOtherRevenueAmt055034
IRS990/PYRevenuesLessExpensesAmt0-9424
IRS990/PYSalariesCompEmpBnftPaidAmt022887
IRS990/PYTotalExpensesAmt069071
IRS990/PYTotalRevenueAmt059647
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05583
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030411
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019579
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0946
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01113
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01193
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04371
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.81750
IRS990ScheduleA/PublicSupportPY170Pct00.78000
IRS990ScheduleA/PublicSupportTotal170Amt019579
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01716
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019579
IRS990ScheduleA/TotalSupportAmt023950
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt050749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt050749
IRS990ScheduleD/EquipmentGrp/BookValueAmt034879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034879
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0410
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1130
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INVESTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089628
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0540
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0145527
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0164136
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0164136
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018609
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0145527
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0145527
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DALRYMPLE CRAIN PA LTD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0404 E 2ND ST S
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Prescott
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AR
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071857
IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Monthly board meetings are held where organization business is handled including the review of financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1These documents are available upon request.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169740
IRS990/TotalAssetsEOYAmt0198069
IRS990/TotalAssetsGrp/BOYAmt0169740
IRS990/TotalAssetsGrp/EOYAmt0198069
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04506
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020067
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053860
IRS990/TotalFunctionalExpensesGrp/TotalAmt073927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034991
IRS990/TotalLiabilitiesEOYAmt057737
IRS990/TotalLiabilitiesGrp/BOYAmt034991
IRS990/TotalLiabilitiesGrp/EOYAmt057737
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140332
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt053860
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075004
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169740
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0198069
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01242
IRS990/TravelGrp/TotalAmt01242
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0134749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0140332
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033244
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt056503
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08708873961
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
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/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bradley S Crain
ReturnHeader/ReturnTs02016-11-15T14:06:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$198,069
Liabilities
$57,737
Net assets
$140,332
Revenue
$79,510
Expenses
$73,927
Net income
$5,583
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