Civic Intelligence

Veterans of Foreign Wars Department of Arkansas

990 • Fiscal year 2018 • EIN 23-7409716

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

94th percentile

0.41x

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

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

Liabilities / Revenue

97th percentile

1.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

45th percentile

-0.5%

Higher net margin than 45% 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

65th percentile

3.5%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$187,871

Up $6,281 (+3.5%) from 2017

Net Assets

Up

$111,437

Up $2,637 (+2.4%) from 2017

Liabilities

Up

$76,434

Up $3,644 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin45th percentile

Revenue

Up

$61,061

Up $9,330 (+18%) from 2017

Expenses

Down

$61,374

Down $1,690 (-2.7%) from 2017

Net Income

Up

-$313

Up $11,020 (+97%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2018

Assets$187,871
Liabilities$76,434
Net Assets$111,437
Open 2018 Filing

Operations Trend

Revenue Growth75th 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

2018

Revenue$61,061
Expenses$61,374
Net Income-$313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$147,436
Mission and Program Overview

Mission

Operation of canteen and games for members and guests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,628$92,628→ $0
Other Notes and Loans Receivable, Net$71,103$77,253▲ $6,150
Cash and Non-Interest-Bearing Accounts$12,726$12,857▲ $131
Inventories for Sale or Use$4,593$4,593→ $0
Savings and Temporary Cash Investments$130$130→ $0
Total Assets$181,590$187,871▲ $6,281
Other Assets Total$410$410→ $0
Liabilities
Unsecured Notes Loans Payable$69,503$78,403▲ $8,900
Accounts Payable and Accrued Expenses$3,287$-1,969▼ $5,256
Total Liabilities$72,790$76,434▲ $3,644
Net Assets / Fund Balance
Unrestricted Net Assets$108,800$111,437▲ $2,637
Total Net Assets Fund Balance$108,800$111,437▲ $2,637
Total Liabilities and Net Assets / Fund Balance$181,590$187,871▲ $6,281

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,749-$50,749
Equipment$37,879-$37,879
Land$4,000-$4,000
Other Assets Org$410--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Windel CrowleyQuarter Master
Revenue and Support

Revenue Composition

Contributions and Grants
$14,786
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$46,275
All Other Contributions
$14,243
Change in Net Assets
$-313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,605
Salaries, Compensation, and Employee Benefits$12,769
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$45,311--$45,311
Other Salaries and Wages-$11,012-$11,012
Fees for Services Accounting$2,065--$2,065
Payroll Taxes-$1,757-$1,757
Office Expenses$1,079--$1,079
Advertising$150--$150
Total Functional Expenses$48,605$12,769$0$61,374
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$96,236
Gaming Direct Expenses$73,145
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
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
Windell Crowley
Title
Commander
Phone
8704031417
Signed
2019-05-15
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
Carl Dalrymple Jr
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 Appendix320 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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IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt096236
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0147436
IRS990/GrossSalesOfInventoryAmt036414
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IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt023184
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt023184
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt02950
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011012
IRS990/OtherSalariesAndWagesGrp/TotalAmt011012
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt071103
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt077253
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01757
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IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03970
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UTILITY DEPOSITS
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IRS990ScheduleG/GamingOwnFacilityPct01.000
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IRS990ScheduleG/IndividualWithBooksNm0DALRYMPLE CRAIN PA LTD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AR
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IRS990ScheduleG/StatesWhereGamingConductedCd0AR
IRS990/ScheduleJRequiredInd0false
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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
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IRS990/TotalGrossUBIAmt00
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069503
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WINDELL CROWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08704031417
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEO MANN VFW POST 8671
ReturnHeader/Filer/BusinessNameControlTxt0LEOM
ReturnHeader/Filer/EIN0237409716
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ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071857
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02AE5215C0D9F1749694EBE2C7C1EEF069CDE918B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02AE5215C0D9F1749694EBE2C7C1EEF069CDE918B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071156720192255dczvg4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.255.189.143
ReturnHeader/FilingSecurityInformation/IPDt02019-08-13
ReturnHeader/FilingSecurityInformation/IPTm011:58:54
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/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Carl Dalrymple Jr
ReturnHeader/ReturnTs02019-08-07T15:38:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$187,871
Liabilities
$76,434
Net assets
$111,437
Revenue
$61,061
Expenses
$61,374
Net income
-$313
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