Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Pennsylvania

990 • Fiscal year 2013 • EIN 25-1260130

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilenone
P O Box 11116154

(724) 646-2325

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

21st percentile

0.00x

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

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-7.3%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$14,300

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2013 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets19th percentile

Assets

$922,150

No earlier filing loaded for comparison.

Net Assets

$922,150

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin22nd percentile

Revenue

$405,096

No earlier filing loaded for comparison.

Expenses

$434,662

No earlier filing loaded for comparison.

Net Income

-$29,566

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.

$1.0M$500K$0Assets 2013: $922,150Liabilities 2013: $0Net Assets 2013: $922,1502013Assets 2014: $808,079Liabilities 2014: $0Net Assets 2014: $808,0792014Assets 2015: $748,930Liabilities 2015: $0Net Assets 2015: $748,9302015Assets 2016: $766,177Liabilities 2016: $0Net Assets 2016: $766,1772016Assets 2017: $758,178Liabilities 2017: $0Net Assets 2017: $758,1782017Assets 2018: $670,239Liabilities 2018: $0Net Assets 2018: $670,2392018Assets 2019: $678,181Liabilities 2019: $0Net Assets 2019: $678,1812019Assets 2020: $553,974Liabilities 2020: $0Net Assets 2020: $553,9742020Assets 2021: $509,859Liabilities 2021: $0Net Assets 2021: $509,8592021Assets 2022: $481,613Liabilities 2022: $0Net Assets 2022: $481,6132022

Highlighted filing

2013

Assets$922,150
Liabilities$0
Net Assets$922,150
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2013: $405,096Expenses 2013: $434,662Net Income 2013: -$29,5662013Revenue 2014: $371,340Expenses 2014: $419,401Net Income 2014: -$48,0612014Revenue 2015: $411,547Expenses 2015: $381,469Net Income 2015: $30,0782015Revenue 2016: $419,293Expenses 2016: $402,046Net Income 2016: $17,2472016Revenue 2017: $440,696Expenses 2017: $448,695Net Income 2017: -$7,9992017Revenue 2018: $381,983Expenses 2018: $485,104Net Income 2018: -$103,1212018Revenue 2019: $377,758Expenses 2019: $369,816Net Income 2019: $7,9422019Revenue 2020: $234,873Expenses 2020: $257,090Net Income 2020: -$22,2172020Revenue 2021: $263,595Expenses 2021: $307,710Net Income 2021: -$44,1152021Revenue 2022: $456,522Expenses 2022: $388,319Net Income 2022: $68,2032022

Highlighted filing

2013

Revenue$405,096
Expenses$434,662
Net Income-$29,566
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,280,810
Mission and Program Overview

Mission

To provide services to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,025,216$922,150▼ $103,066
Land, Buildings, and Equipment, Net$611,413$587,987▼ $23,426
Investments in Publicly Traded Securities$107,090$190,831▲ $83,741
Savings and Temporary Cash Investments$252,848$96,082▼ $156,766
Inventories for Sale or Use$23,337$28,750▲ $5,413
Cash and Non-Interest-Bearing Accounts$32,528$16,500▼ $16,028
Investments Other Securities-$2,000-
Total Assets$1,027,216$922,150▼ $105,066
Liabilities
Accounts Payable and Accrued Expenses$2,000--
Total Liabilities$2,000$0▼ $2,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,025,216$922,150▼ $103,066
Total Liabilities and Net Assets / Fund Balance$1,027,216$922,150▼ $105,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,503$670,867$1,205,370
Equipment$988$245,398$246,386
Land$37,250-$37,250
Other Land Buildings$15,246$15,083$30,329
Financial Derivatives$2,000--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas M HanzesQuarter MasterPT$14,300$14,300

Board Members and Trustees

NameTitle
David MottTrustee
GLENN McKNIGHTTrustee
George GillTrustee
Randy WebsterTrustee
William GillAdjutant
Matthew M HeimChaplin
Walter B GardnerCommander
Ronald J LutheranJr Vice Commander
James R LewisJudge Advocate
David SmithSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$13,285
Program Service Revenue
$0
Investment Income
$23
Other Revenue
$391,788
Change in Net Assets
$-29,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$210,774
Other Expenses$207,900
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,082--$174,082
Occupancy$46,289--$46,289
Payroll Taxes$17,797$1,344-$19,141
Insurance$16,405--$16,405
Depreciation Depletion$16,103$104-$16,207
Benefits to Members$15,988--$15,988
Current Officers, Directors, Trustees, and Key Employees-$14,300-$14,300
Conferences and Meetings$9,172--$9,172
Office Expenses$9,089--$9,089
All Other Expenses$5,972--$5,972
Fees for Services Accounting$4,240--$4,240
Other Employee Benefits$3,251--$3,251
Advertising$3,213--$3,213
Other Expenses$148--$148
Total Functional Expenses$418,914$15,748$0$434,662
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$735,284
Gaming Direct Expenses$589,711
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
No
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

Members or stockholder classes and rights Part VI line 6

“The orgaqnization has members who pay dues”

Member election for additional members Part VI line 7A

“The organization has members who elect officers & board members”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by board members and signed by an officer”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
25-1260130

Signing Officer

Name
Thomas M Hanzes
Title
Quartermaster
Phone
7246462325
Signed
2014-05-13
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
36

Preparer

Preparer
Lana Mozes
Phone
7245889480
Supplemental Narrative

Additional Explanations

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

“Gross sales of inventory and cost of goods sold each were much less than the prior year. Gaming income was up a little. Cds were taken out and invested in mutual funds(2 cds, $25543 & $75379).”

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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0922150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0252848
IRS990/SavingsAndTempCashInvstGrp/EOYAmt096082
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0534503
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0670867
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01205370
IRS990ScheduleD/EquipmentGrp/BookValueAmt0988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0245398
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0246386
IRS990ScheduleD/FinancialDerivativesGrp/BookValueAmt02000
IRS990ScheduleD/FinancialDerivativesGrp/MethodValuationCd0F
IRS990ScheduleD/LandGrp/BookValueAmt037250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt037250
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015246
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015083
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030329
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0587987
IRS990ScheduleD/TotalBookValueSecuritiesAmt02000
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0565233
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0565233
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0589711
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0735284
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0735284
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0145573
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt024478
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt024478
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0THOMAS M HANZES
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0THOMAS M HANZES
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10106 N 16TH STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Greenville
IRS990ScheduleG/PersonsWithBooksUSAddress/State0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode016125
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGAQNIZATION HAS MEMBERS WHO PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO ELECT OFFICERS & BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY BOARD MEMBERS AND SIGNED BY AN OFFICER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GROSS SALES OF INVENTORY AND COST OF GOODS SOLD EACH WERE MUCH LESS THAN THE PRIOR YEAR. GAMING INCOME WAS UP A LITTLE. CDS WERE TAKEN OUT AND INVESTED IN MUTUAL FUNDS(2 CDS, $25543 & $75379).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01027216
IRS990/TotalAssetsEOYAmt0922150
IRS990/TotalAssetsGrp/BOYAmt01027216
IRS990/TotalAssetsGrp/EOYAmt0922150
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013285
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0418914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434662
IRS990/TotalGrossUBIAmt0391788
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01025216
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0922150
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0418914
IRS990/TotalReportableCompFromOrgAmt014300
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0405096
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0391788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01027216
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0922150
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS M HANZES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07246462325
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS POST 7599 REYNOLDS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0251260130
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 111
ReturnHeader/Filer/USAddress/City0Transfer
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016154
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0251831208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LANA MOZES TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1096 MOZES ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Greenville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$922,150
Liabilities
$0
Net assets
$922,150
Revenue
$405,096
Expenses
$434,662
Net income
-$29,566
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.00$4.82$4.57$3.88$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.10$0.00$5.10$2.64$3.08$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.54$0.00$5.54$2.35$2.57$0.22
2019Detailed filing. Detailed filing data is available for this year.$6.78$0.00$6.78$3.78$3.70$0.08
2018Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$3.82$4.85$1.03
2017Detailed filing. Detailed filing data is available for this year.$7.58$0.00$7.58$4.41$4.49$0.08
2016Detailed filing. Detailed filing data is available for this year.$7.66$0.00$7.66$4.19$4.02$0.17
2015Detailed filing. Detailed filing data is available for this year.$7.49$0.00$7.49$4.12$3.81$0.30
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.00$8.08$3.71$4.19$0.48
2013Detailed filing. Detailed filing data is available for this year.$9.22$0.00$9.22$4.05$4.35$0.30