Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 46.5% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Balance Sheet
Assets
Down$273,560
Down $42,073 (-13%) from 2018
Net Assets
Down$239,580
Down $53,002 (-18%) from 2018
Liabilities
Up$33,980
Up $10,929 (+47%) from 2018
Revenue And Expenses
Revenue
Down$14,208
Down $10,214 (-42%) from 2018
Expenses
Up$67,210
Up $11,357 (+20%) from 2018
Net Income
Down-$53,002
Down $21,571 (-69%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 24, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $14,208
Mission and Program Overview
Mission
Military Veterans Organization
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support of membership which consists of local military service men and women. | $54,088 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Claude Kozen | Quartermaster | PT | $6,600 | - | $6,600 |
| Joseph Wawrejko | Srv Commander | PT | $0 | - | - |
| Steven Tinko | Commander | PT | $0 | - | - |
| Tom VanTassel | Trustee | PT | $0 | - | - |
| James Thomas | Jrv Commander | PT | $0 | - | - |
| Sam Dubrosky | Trustee | PT | $0 | - | - |
| Paul Sita | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Veterans of Foreign War
- EIN
- 25-6089193
- Phone
- 8146647150
- Address
- 1151 Mead Avenue, Corry, PA 16407
Signing Officer
- Name
- Claude Kozen
- Title
- Quartermaster
- Signed
- 2020-01-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Maloney Reed Scarpitti & Company LLP
- Address
- 113 Meadville St, Edinboro, PA 16412
- Preparer
- Rick L Clayton CPA
- Phone
- 8147343787
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Miscellaneous $2207”
Payments to Affiliates.1
“Name: Lt Archie W Thompson Canteen | Address: 1151 Mead Ave Corry, PA 16407 | Purpose of payment: Operating expenses | Amount: $11188”
Other Expenses.1002
“Office Expenses $1214”
Other Expenses.1008
“Interest $2880”
Other Expenses.1009
“Depreciation $31374”
Other Expenses.1
“Honor Guard-supplies $2198”
Other Expenses.2
“Buddy Poppy $1421”
Other Expenses.3
“Cont dues payment $513”
Other Expenses.4
“Meetings/Conventions $97”
Other Assets.1002
“Furniture and Fixtures - Beginning $24019 Furniture and Fixtures - Ending $18841”
Total Liabilities.1007
“Secured Mortgages and Notes Payable - Beginning $23051 Secured Mortgages and Notes Payable - Ending $33980”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Quartermaster |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8146647150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1151 Mead Avenue |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Corry |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 16407 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 57929 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 47227 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5821 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -53002 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1108 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 315633 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 273560 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 11188 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14208 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 6180 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 233685 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 207492 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 292582 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 239580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 292582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 239580 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 6600 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Joseph Wawrejko |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Steven Tinko |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tom VanTassel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Claude Kozen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | James Thomas |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Sam Dubrosky |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Paul Sita |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SrV Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Quartermaster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | JrV Commander |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Trustee |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Trustee |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24019 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 18841 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39697 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2207 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Military Veterans Organization |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Support of membership which consists of local military service men and women. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 54088 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 7467 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 23051 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 33980 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67210 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 54088 |
| IRS990EZ/TotalRevenueAmt | 0 | 14208 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Miscellaneous $2207 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Name: Lt Archie W Thompson Canteen | Address: 1151 Mead Ave Corry, PA 16407 | Purpose of payment: Operating expenses | Amount: $11188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Interest $2880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $31374 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Honor Guard-supplies $2198 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Buddy Poppy $1421 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Cont dues payment $513 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Meetings/Conventions $97 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Furniture and Fixtures - Beginning $24019 Furniture and Fixtures - Ending $18841 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Secured Mortgages and Notes Payable - Beginning $23051 Secured Mortgages and Notes Payable - Ending $33980 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Payments to Affiliates.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1007 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Claude Kozen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Quartermaster |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Veterans of Foreign War |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Post 264 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VETE |
| ReturnHeader/Filer/EIN | 0 | 256089193 |
| ReturnHeader/Filer/PhoneNum | 0 | 8146647150 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1151 Mead Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Corry |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 16407 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 251249111 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Maloney Reed Scarpitti & Company LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 113 Meadville St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Edinboro |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 16412 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8147343787 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rick L Clayton CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-01-24T04:33:43-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $273,560
- Liabilities
- $33,980
- Net assets
- $239,580
- Revenue
- $14,208
- Expenses
- $67,210
- Net income
- -$53,002