Civic Intelligence

Prvt James W Conley Memorial

990 • Fiscal year 2013 • EIN 31-0808510

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

Organization ProfileN/A
2741 Columbus Ave45503

(937) 324-9548

Siviq Scores

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

Liabilities / Assets

96th percentile

0.74x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.83x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

53rd percentile

1.8%

Higher net margin than 53% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

52nd percentile

-0.3%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 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 / Assets96th percentile

Assets

Down

$176,136

Down $476 (-0.3%) from 2012

Net Assets

Up

$45,089

Up $2,762 (+6.5%) from 2012

Liabilities

Down

$131,047

Down $3,238 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin53rd percentile

Revenue

$157,728

No earlier filing loaded for comparison.

Expenses

Up

$154,966

Up $7,361 (+5.0%) from 2012

Net Income

$2,762

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$600K$400K$200K$0Assets 2010: $83,681Liabilities 2010: $0Net Assets 2010: $83,6812010Assets 2011: $172,832Liabilities 2011: $137,829Net Assets 2011: $35,0032011Assets 2012: $176,612Liabilities 2012: $134,285Net Assets 2012: $42,3272012Assets 2013: $176,136Liabilities 2013: $131,047Net Assets 2013: $45,0892013Assets 2014: $194,682Liabilities 2014: $127,809Net Assets 2014: $66,8732014Assets 2015: $186,289Liabilities 2015: $124,571Net Assets 2015: $61,7182015Assets 2016: $174,469Liabilities 2016: $121,333Net Assets 2016: $53,1362016Assets 2017: $183,962Liabilities 2017: $118,095Net Assets 2017: $65,8672017Assets 2018: $181,696Liabilities 2018: $114,640Net Assets 2018: $67,0562018Assets 2019: $321,180Liabilities 2019: $107,492Net Assets 2019: $213,6882019Assets 2020: $249,549Liabilities 2020: $89,851Net Assets 2020: $159,6982020Assets 2021: $276,621Liabilities 2021: $73,453Net Assets 2021: $203,1682021Assets 2022: $348,173Liabilities 2022: $67,154Net Assets 2022: $281,0192022Assets 2023: $286,027Liabilities 2023: $0Net Assets 2023: $286,0272023Assets 2024: $450,056Liabilities 2024: $57,524Net Assets 2024: $392,5322024

Highlighted filing

2013

Assets$176,136
Liabilities$131,047
Net Assets$45,089
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $67,8612010Expenses 2011: $109,3622011Expenses 2012: $147,6052012Revenue 2013: $157,728Expenses 2013: $154,966Net Income 2013: $2,7622013Revenue 2014: $212,235Expenses 2014: $221,004Net Income 2014: -$8,7692014Revenue 2015: $208,225Expenses 2015: $226,240Net Income 2015: -$18,0152015Revenue 2016: $218,033Expenses 2016: $226,615Net Income 2016: -$8,5822016Revenue 2017: $195,697Expenses 2017: $156,735Net Income 2017: $38,9622017Revenue 2018: $119,613Expenses 2018: $117,658Net Income 2018: $1,9552018Revenue 2019: $167,363Expenses 2019: $138,251Net Income 2019: $29,1122019Revenue 2020: $163,297Expenses 2020: $164,628Net Income 2020: -$1,3312020Revenue 2021: $190,730Expenses 2021: $147,260Net Income 2021: $43,4702021Revenue 2022: $332,000Expenses 2022: $186,995Net Income 2022: $145,0052022Revenue 2023: $286,972Expenses 2023: $238,492Net Income 2023: $48,4802023Revenue 2024: $502,241Expenses 2024: $309,342Net Income 2024: $192,8992024

Highlighted filing

2013

Revenue$157,728
Expenses$154,966
Net Income$2,762
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
$204,445
Mission and Program Overview

Mission

VETERANS OF FOREIGN WARS

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,535$155,214▼ $4,321
Cash and Non-Interest-Bearing Accounts$17,077$20,922▲ $3,845
Total Assets$176,612$176,136▼ $476
Liabilities
Mortgage Notes Payable Secured by Investment Property$134,285$131,047▼ $3,238
Total Liabilities$134,285$131,047▼ $3,238
Net Assets / Fund Balance
Unrestricted Net Assets$42,327$45,089▲ $2,762
Total Net Assets Fund Balance$42,327$45,089▲ $2,762
Total Liabilities and Net Assets / Fund Balance$176,612$176,136▼ $476

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$155,214$9,786$165,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
David Williams1yr Trustee
Charles H Moore2yr Trustee
Earl F Perkins3yr Trustee
Welden CooperAdjutant
Mike PorterChaplain
David BraggCommander
Earl F PerkinsJudge Advocate
Johnny Lee HaynesJunior Vice
Chuck HornerQuartermaster
Chuck HornerService Officer
Charles H MooreSr Vice
Dave WilliamsSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$99,568
Investment Income
$0
Other Revenue
$58,160
Change in Net Assets
$2,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,677
Salaries, Compensation, and Employee Benefits$24,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$25,049--$25,049
Other Salaries and Wages$22,440--$22,440
Other Expenses$16,139--$16,139
Interest$7,028--$7,028
Depreciation Depletion$4,231--$4,231
Insurance$2,284--$2,284
Payroll Taxes$1,849--$1,849
Fees for Services Accounting$965--$965
Payments to Affiliates$453--$453
Office Expenses$358--$358
Advertising$65--$65
Total Functional Expenses$154,966$0$0$154,966
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“A copy of the form 990 was provided to all members of its governing body before filing”

Governing documents etc available to public Part VI line 19

“Available by request from the governing body approval”

Filing and Contact Details

Filer

EIN
31-0808510

Signing Officer

Name
David a Bragg
Title
Commander
Phone
9373249548
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1950
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
0
Employees
1

Preparer

Preparer
Glenn Blair
Phone
9373429973
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“SEE OVERFLOW STATEMENT”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE OVERFLOW STATEMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalLiabilitiesEOYAmt0131047
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IRS990/TotalProgramServiceRevenueAmt099568
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176136
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt045089
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID A BRAGG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09373249548
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRVT JAMES W CONLEY MEMORIAL
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ReturnHeader/Filer/EIN0310808510
ReturnHeader/Filer/USAddress/AddressLine102741 COLUMBUS AVE
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ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode045503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311741627
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GLENN BLAIR EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104867 SECURITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN BLAIR
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ReturnHeader/ReturnTs02014-05-13T13:57:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$176,136
Liabilities
$131,047
Net assets
$45,089
Revenue
$157,728
Expenses
$154,966
Net income
$2,762
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.50$0.58$3.93$5.02$3.09$1.93
2023Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$2.87$2.38$0.48
2022Detailed filing. Detailed filing data is available for this year.$3.48$0.67$2.81$3.32$1.87$1.45
2021Detailed filing. Detailed filing data is available for this year.$2.77$0.73$2.03$1.91$1.47$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.50$0.90$1.60$1.63$1.65$0.01
2019Detailed filing. Detailed filing data is available for this year.$3.21$1.07$2.14$1.67$1.38$0.29
2018Detailed filing. Detailed filing data is available for this year.$1.82$1.15$0.67$1.20$1.18$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.84$1.18$0.66$1.96$1.57$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.74$1.21$0.53$2.18$2.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.86$1.25$0.62$2.08$2.26$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.95$1.28$0.67$2.12$2.21$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.76$1.31$0.45$1.58$1.55$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$1.34$0.42$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$1.38$0.35$1.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.00$0.84$0.68