Civic Intelligence

Tri-Community Post No 4719 VFW

990 • Fiscal year 2020 • EIN 31-0711070

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 05, 2020

Refreshing map…

75 W Johnstown RdGahanna, OH 43230

(614) 475-9111

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.07x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-15%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-58%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$166,478

Down $54,604 (-25%) from 2018

Net Assets

Down

$164,560

Down $55,898 (-25%) from 2018

Liabilities

Up

$1,918

Up $1,294 (+207%) from 2018

Revenue

Down

$27,834

Down $226,347 (-89%) from 2018

Expenses

Down

$57,271

Down $26,577 (-32%) from 2018

Net Income

Down

-$29,437

Down $199,770 (-117%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $108,455Liabilities 2012: $42,232Net Assets 2012: $66,2232012Assets 2013: $100,898Liabilities 2013: $74,322Net Assets 2013: $26,5762013Assets 2014: $111,612Liabilities 2014: $79,467Net Assets 2014: $32,1452014Assets 2015: $117,011Liabilities 2015: $72,164Net Assets 2015: $44,8472015Assets 2016: $168,927Liabilities 2016: $123,925Net Assets 2016: $45,0022016Assets 2017: $175,386Liabilities 2017: $125,261Net Assets 2017: $50,1252017Assets 2018: $221,082Liabilities 2018: $624Net Assets 2018: $220,4582018Assets 2020: $166,478Liabilities 2020: $1,918Net Assets 2020: $164,5602020Assets 2021: $204,645Liabilities 2021: $1,687Net Assets 2021: $202,9582021Assets 2022: $214,122Liabilities 2022: $2,415Net Assets 2022: $211,7072022

Highlighted filing

2020

Assets$166,478
Liabilities$1,918
Net Assets$164,560

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2012: $51,8602012Expenses 2013: $62,5092013Revenue 2014: $62,369Expenses 2014: $56,800Net Income 2014: $5,5692014Revenue 2015: $82,065Expenses 2015: $69,363Net Income 2015: $12,7022015Revenue 2016: $74,227Expenses 2016: $74,072Net Income 2016: $1552016Revenue 2017: $54,347Expenses 2017: $49,224Net Income 2017: $5,1232017Revenue 2018: $254,181Expenses 2018: $83,848Net Income 2018: $170,3332018Revenue 2020: $27,834Expenses 2020: $57,271Net Income 2020: -$29,4372020Revenue 2021: $50,362Expenses 2021: $37,914Net Income 2021: $12,4482021Revenue 2022: $66,192Expenses 2022: $45,819Net Income 2022: $20,3732022

Highlighted filing

2020

Revenue$27,834
Expenses$57,271
Net Income-$29,437
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 5, 2020
Return Version
2019v5.1
Gross Receipts
$247,256
Mission and Program Overview

Mission

Increase favorable awareness and enhance the growth of the veterans of foreign wars by assisting military families of deployed personnel by establishing a relationship with

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$193,997$164,560▼ $29,437
Cash and Non-Interest-Bearing Accounts$158,726$130,489▼ $28,237
Land, Buildings, and Equipment, Net$35,989$35,989→ $0
Total Assets$194,715$166,478▼ $28,237
Liabilities
Accounts Payable and Accrued Expenses$718$1,918▲ $1,200
Total Liabilities$718$1,918▲ $1,200
Net Assets / Fund Balance
Total Net Assets Fund Balance$193,997$164,560▼ $29,437
Total Liabilities and Net Assets / Fund Balance$194,715$166,478▼ $28,237

Asset Categories

AssetBook ValueDepreciationBasis
Land$35,989-$35,989
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard LeisterCommander
Michael ZanellaJr Vice Commander
Gary SamsQuartermaster
Denise RobertsSen Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$4,852
Program Service Revenue
$33,390
Investment Income
$0
Other Revenue
$-10,408
All Other Contributions
$3,582
Change in Net Assets
$-29,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,271
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,535$0$0$30,535
Other Expenses$25,094$0$0$25,094
Fees for Services Accounting$1,642$0$0$1,642
Total Functional Expenses$57,271$0$0$57,271
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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 35% controlled entity
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Tri-community Post No 4719 Vfw
EIN
31-0711070
Phone
6144759111
Address
75 W JOHNSTOWN RD, GAHANNA, OH 43230

Signing Officer

Name
Jack Bridges
Title
Commander
Phone
6144759111
Signed
2020-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ernest Massie
Formed
1952
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
18
Volunteers
100

Preparer

Firm
Accurate Accounting & Fin Serv Inc
Address
1350 W Fifth Ave Suite 117, Columbus, OH 43212
Preparer
Robert T Sichel
Phone
6144867550
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

The organization has members

Pt VI, Line 7A

Bi-Annual open nomination & installation of the govrning board

Pt VI, Line 7B

Members vote to wxecute decisions of the governing board

Pt VI, Line 11B

Reviewed by the governing board.

Pt VI, Line 19

Submit request to the governing board

Raw XML Appendix274 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1SEN VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTER
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bi-Annual open nomination & installation of the govrning board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Members vote to wxecute decisions of the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Reviewed by the governing board.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum06144759111
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-COMMUNITY POST NO 4719 VFW
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0310711070
ReturnHeader/Filer/PhoneNum06144759111
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ReturnHeader/Filer/USAddress/ZIPCd043230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accurate Accounting & Fin Serv Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01350 W Fifth Ave Suite 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbus
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043212
ReturnHeader/PreparerPersonGrp/PhoneNum06144867550
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert T Sichel
ReturnHeader/ReturnTs02021-05-11T22:13:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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