Civic Intelligence

V F W - Michael Sicks Post 1785

990 • Fiscal year 2015 • EIN 25-1541897

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 03, 2016

309 North Third StreetClearfield, PA 16830

(814) 765-2590

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

21%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2015

Asset Growth

57th percentile

2.7%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

11%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$1,634,991

Up $42,334 (+2.7%) from 2014

Net Assets

Up

$1,631,882

Up $42,587 (+2.7%) from 2014

Liabilities

Down

$3,109

Down $253 (-7.5%) from 2014

Revenue

Up

$280,207

Up $28,641 (+11%) from 2014

Expenses

Down

$219,993

Down $12,453 (-5.4%) from 2014

Net Income

Up

$60,214

Up $41,094 (+215%) from 2014

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,592,022Liabilities 2011: $2,738Net Assets 2011: $1,589,2842011Assets 2012: $1,541,394Liabilities 2012: $3,416Net Assets 2012: $1,537,9782012Assets 2013: $1,568,807Liabilities 2013: $3,757Net Assets 2013: $1,565,0502013Assets 2014: $1,592,657Liabilities 2014: $3,362Net Assets 2014: $1,589,2952014Assets 2015: $1,634,991Liabilities 2015: $3,109Net Assets 2015: $1,631,8822015Assets 2016: $1,690,523Liabilities 2016: $3,295Net Assets 2016: $1,687,2282016Assets 2017: $1,737,704Liabilities 2017: $0Net Assets 2017: $1,737,7042017Assets 2018: $2,059,298Liabilities 2018: $248,104Net Assets 2018: $1,811,1942018Assets 2019: $2,109,417Liabilities 2019: $238,085Net Assets 2019: $1,871,3322019Assets 2020: $1,480,288Liabilities 2020: $229,842Net Assets 2020: $1,250,4462020Assets 2021: $1,415,492Liabilities 2021: $171,962Net Assets 2021: $1,243,5302021Assets 2022: $1,407,665Liabilities 2022: $162,576Net Assets 2022: $1,245,0892022Assets 2023: $1,428,542Liabilities 2023: $150,746Net Assets 2023: $1,277,7962023Assets 2024: $1,426,097Liabilities 2024: $138,355Net Assets 2024: $1,287,7422024

Highlighted filing

2015

Assets$1,634,991
Liabilities$3,109
Net Assets$1,631,882

Operations Trend

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

$500K$0-$500K-$1.0MExpenses 2011: $174,3872011Expenses 2012: $211,7942012Revenue 2013: $266,525Expenses 2013: $223,443Net Income 2013: $43,0822013Revenue 2014: $251,566Expenses 2014: $232,446Net Income 2014: $19,1202014Revenue 2015: $280,207Expenses 2015: $219,993Net Income 2015: $60,2142015Revenue 2016: $275,172Expenses 2016: $229,298Net Income 2016: $45,8742016Revenue 2017: $80,247Expenses 2017: $18,601Net Income 2017: $61,6462017Revenue 2018: $133,399Expenses 2018: $23,554Net Income 2018: $109,8452018Revenue 2019: $81,834Expenses 2019: $21,696Net Income 2019: $60,1382019Revenue 2020: -$584,220Expenses 2020: $36,666Net Income 2020: -$620,8862020Revenue 2021: $11,203Expenses 2021: $18,119Net Income 2021: -$6,9162021Revenue 2022: $20,173Expenses 2022: $18,614Net Income 2022: $1,5592022Revenue 2023: $47,874Expenses 2023: $15,167Net Income 2023: $32,7072023Revenue 2024: $30,484Expenses 2024: $20,538Net Income 2024: $9,9462024

Highlighted filing

2015

Revenue$280,207
Expenses$219,993
Net Income$60,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 3, 2016
Return Version
2015v2.0
Gross Receipts
$380,758
Mission and Program Overview

Mission

Social welfare organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$763,508$793,138▲ $29,630
Investments in Publicly Traded Securities$670,946$673,326▲ $2,380
Savings and Temporary Cash Investments$117,358$124,946▲ $7,588
Cash and Non-Interest-Bearing Accounts$40,845$43,581▲ $2,736
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,592,657$1,634,991▲ $42,334
Other Assets Total-$0-
Liabilities
Other Liabilities$3,362$3,109▼ $253
Total Liabilities$3,362$3,109▼ $253
Net Assets / Fund Balance
Unrestricted Net Assets$1,589,295$1,631,882▲ $42,587
Total Net Assets Fund Balance$1,589,295$1,631,882▲ $42,587
Total Liabilities and Net Assets / Fund Balance$1,592,657$1,634,991▲ $42,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$793,138-$793,138
Compensation and Service Providers

Board Members and Trustees

NameTitle
Denny ShireyPresident
John RowlesVice President
John McmahonChaplain
John RowlesCommander
Sam LidgettJr Vice Pres
Ed NeeperQtr Mstr/sec/tr
Gene SagerSenior Vice Pre
Revenue and Support

Revenue Composition

Contributions and Grants
$9,332
Program Service Revenue
$0
Investment Income
$24,756
Other Revenue
$246,119
Change in Net Assets
$60,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,440
Other Expenses$85,624
Grants and Similar Amounts Paid$41,929
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$80,917-$80,917
Grants to Domestic Orgs$40,154--$40,154
Occupancy-$15,103-$15,103
Insurance-$12,415-$12,415
Payroll Taxes-$11,523-$11,523
All Other Expenses-$6,760-$6,760
Other Expenses-$5,973-$5,973
Fees for Service Investment Mgmnt Fees-$4,737-$4,737
Advertising-$2,972-$2,972
Fees for Services Accounting-$2,050-$2,050
Grants to Domestic Individuals$1,775--$1,775
Conferences and Meetings-$266-$266
Fees for Services Other-$250-$250
Office Expenses-$177-$177
Total Functional Expenses$41,929$178,064$0$219,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$152,466
Gaming Direct Expenses$22,383
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,793
Sales Tax$174
Other$142
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 was reviewed by board of directors prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Copies are provided upon request.

Filing and Contact Details

Filer

Filer Name
V F W - Michael Sicks Post 1785
EIN
25-1541897
Phone
8147652590
Address
309 NORTH THIRD STREET, CLEARFIELD, PA 16830

Signing Officer

Name
John Rowles
Title
Commander
Signed
2016-10-03
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
12

Preparer

Firm
Walter Hopkins & Company LLP
Address
1107 Linden Street / PO Box 910-A, Clearfield, PA 16830-0910
Preparer
Katherine B Eckley CPA
Phone
8147657876
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IRS990/PYTotalExpensesAmt0232446
IRS990/PYTotalRevenueAmt0251566
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060214
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03595
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0117358
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0124946
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0793138
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0793138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2174
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0793138
IRS990ScheduleD/TotalLiabilityAmt03109
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt060
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt022383
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0152466
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0152466
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0130083
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt022383
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt022383
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0SHERRY LEFEVRE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0309 NORTH THIRD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLEARFIELD
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd016830
IRS990ScheduleG/StatesWhereGamingConductedCd0PA
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS REQUIRED TO DISTRIBUTE 60% OF THE NET PROCEEDS FROM GAMING FOR CHARITABLE PURPOSES.
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt1PA $60
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III, Line 17b - Distributions Required Under State Law
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01592657
IRS990/TotalAssetsEOYAmt01634991
IRS990/TotalAssetsGrp/BOYAmt01592657
IRS990/TotalAssetsGrp/EOYAmt01634991
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09332
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0178064
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041929
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219993
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03362
IRS990/TotalLiabilitiesEOYAmt03109
IRS990/TotalLiabilitiesGrp/BOYAmt03362
IRS990/TotalLiabilitiesGrp/EOYAmt03109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01589295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01631882
IRS990/TotalProgramServiceExpensesAmt041929
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt024870
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0280207
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01592657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01634991
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01589295
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01631882
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN ROWLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0V F W - MICHAEL SICKS POST 1785
ReturnHeader/Filer/BusinessNameControlTxt0VFW-
ReturnHeader/Filer/EIN0251541897
ReturnHeader/Filer/PhoneNum08147652590
ReturnHeader/Filer/USAddress/AddressLine1Txt0309 NORTH THIRD STREET
ReturnHeader/Filer/USAddress/CityNm0CLEARFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd016830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter Hopkins & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01107 Linden Street / PO Box 910-A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clearfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0168300910
ReturnHeader/PreparerPersonGrp/PhoneNum08147657876

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.43$0.14$1.29$0.03$0.02$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.15$1.28$0.05$0.02$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$0.02$0.02$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.24$0.01$0.02$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.23$1.25$0.58$0.04$0.62
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.24$1.87$0.08$0.02$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.25$1.81$0.13$0.02$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$0.08$0.02$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.28$0.23$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$0.28$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.25$0.23$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.27$0.22$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.00$1.59$0.17