Civic Intelligence

Morgan County VFW Post 4713

990 • Fiscal year 2016 • EIN 31-4374070

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 14, 2017

Organization ProfileN/A
235 Front StreetMalta, OH 43758

(740) 962-6961

Siviq Scores

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

Liabilities / Assets

76th percentile

0.04x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

$60,027

No earlier filing loaded for comparison.

Net Assets

$57,702

No earlier filing loaded for comparison.

Liabilities

$2,325

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin37th percentile

Revenue

$147,514

No earlier filing loaded for comparison.

Expenses

$151,024

No earlier filing loaded for comparison.

Net Income

-$3,510

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.

$150K$100K$50K$0Assets 2016: $60,027Liabilities 2016: $2,325Net Assets 2016: $57,7022016Assets 2017: $70,282Liabilities 2017: $1,586Net Assets 2017: $68,6962017Assets 2018: $35,518Liabilities 2018: $0Net Assets 2018: $35,5182018Assets 2019: $64,969Liabilities 2019: $0Net Assets 2019: $64,9692019Assets 2020: $58,239Liabilities 2020: $0Net Assets 2020: $58,2392020Assets 2021: $30,185Liabilities 2021: $0Net Assets 2021: $30,1852021Assets 2022: $65,874Liabilities 2022: $0Net Assets 2022: $65,8742022Assets 2024: $133,683Liabilities 2024: $0Net Assets 2024: $133,6832024

Highlighted filing

2016

Assets$60,027
Liabilities$2,325
Net Assets$57,702
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2016: $147,514Expenses 2016: $151,024Net Income 2016: -$3,5102016Revenue 2017: $151,248Expenses 2017: $140,426Net Income 2017: $10,8222017Revenue 2018: $74,891Expenses 2018: $108,916Net Income 2018: -$34,0252018Revenue 2019: $152,580Expenses 2019: $103,795Net Income 2019: $48,7852019Revenue 2020: $169,704Expenses 2020: $87,970Net Income 2020: $81,7342020Revenue 2021: $297,159Expenses 2021: $166,400Net Income 2021: $130,7592021Revenue 2022: $392,560Expenses 2022: $210,583Net Income 2022: $181,9772022Revenue 2024: $555,332Expenses 2024: $513,975Net Income 2024: $41,3572024

Highlighted filing

2016

Revenue$147,514
Expenses$151,024
Net Income-$3,510
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 14, 2017
Return Version
2016v3.0
Gross Receipts
$232,356
Mission and Program Overview

Mission

This post is approved under veterans of foreign wars group ruling

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,212$57,702▼ $3,510
Land, Buildings, and Equipment, Net$31,451$42,133▲ $10,682
Cash and Non-Interest-Bearing Accounts$23,950$16,097▼ $7,853
Savings and Temporary Cash Investments$5,065--
Inventories for Sale or Use$2,519$1,797▼ $722
Total Assets$62,985$60,027▼ $2,958
Liabilities
Accounts Payable and Accrued Expenses$1,773$2,325▲ $552
Total Liabilities$1,773$2,325▲ $552
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,212$57,702▼ $3,510
Total Liabilities and Net Assets / Fund Balance$62,985$60,027▼ $2,958

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,456$267,328-
Land$10,000--
Equipment$23,677$45,489-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Hank MontanoChaplin
John ChristiCommander
Chuck StevensJr. Vice Commander
George DmitrinakQuarter Master
Larry HatcherSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$1,743
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$145,760
All Other Contributions
$1,097
Change in Net Assets
$-3,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,926
Total Fundraising Expense$63,626
Salaries, Compensation, and Employee Benefits$23,098
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$5,355$38,077-$43,432
Other Salaries and Wages-$19,246-$19,246
Depreciation Depletion-$6,817-$6,817
Insurance-$5,883-$5,883
Payroll Taxes-$3,852-$3,852
Fees for Services Accounting-$2,700-$2,700
Conferences and Meetings-$1,675-$1,675
Other Expenses-$940$63,626$940
Office Expenses-$543-$543
Advertising$295--$295
Interest-$172-$172
Total Functional Expenses$5,650$81,748$63,626$151,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$166,819
Gaming Direct Expenses$37,600
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Morgan County Vfw Post 4713
EIN
31-4374070
Phone
7409626961
Address
235 FRONT STREET, MALTA, OH 43758

Signing Officer

Name
George Dmitrinak
Title
Quarter Master
Phone
7409626961
Signed
2017-03-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Dmitrinak
Formed
1976
Legal Domicile
Oh
Voting Board Members
194
Independent Board Members
0
Employees
6
Volunteers
8

Preparer

Firm
Massey's Financial Services LLC
Address
5400 W Poplar Ridge Rd NW, Malta, OH 43758
Preparer
Janice Massey
Phone
7409625505
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The committees documented the meetings and reported to the governing body. Answered question wrong.”

Pt VI, Line 8A

“The governing body documented their monthly meetings. The question was answered incorrectly.”

Pt VI, Line 11B

“The Form 990 is available to members upon request.”

Pt XII, Line 3B

“The organization did not undergo a certified audit with a CPA.”

Form 990EZ, Part II, Line 26

“PAYROLL TAX”

Form 990EZ, Part II, Line 26

“SALES TAX”

Form 990EZ, Part II, Line 26

“ACCOUNTANT”

Form 990EZ, Part II, Line 26

“LAND CONTRACT”

Form 990, Part III, Line 4D

“N/A”

Form 990, Part III, Line 4D

“N/A”

Form 990, Part IX, Line 24E

“MAINTENANCE 384. 384.”

Form 990, Part IX, Line 24E

“UTILITIES 15947. 15947.”

Form 990, Part IX, Line 24E

“REPAIRS 4386. 4386.”

Form 990, Part IX, Line 24E

“Dues and subscription 2590. 2590.”

Form 990, Part IX, Line 24E

“Special events 1000. 1000.”

Form 990, Part IX, Line 24E

“FLAGS 1690. 1690.”

Form 990, Part IX, Line 24E

“EQUIP RENTAL 619. 619.”

Form 990, Part IX, Line 24E

“REAL ESTATE 419. 419.”

Form 990, Part IX, Line 24E

“SALES TAX 6974. 6974.”

Form 990, Part IX, Line 24E

“FLOWERS 75. 75.”

Form 990, Part IX, Line 24E

“Liquor permits 1438. 1438.”

Form 990, Part IX, Line 24E

“CASUAL LABOR 602. 602.”

Form 990, Part IX, Line 24E

“OPERATIONS 2658. 2658.”

Form 990, Part IX, Line 24E

“SUPPLIES 4650. 4650.”

Raw XML Appendix390 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/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. VICE COMMANDER
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IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt037600
IRS990/GamingGrossIncomeAmt0166819
IRS990/GoverningBodyVotingMembersCnt0194
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232356
IRS990/GrossSalesOfInventoryAmt063783
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt011
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0312817
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The committees documented the meetings and reported to the governing body. Answered question wrong.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing body documented their monthly meetings. The question was answered incorrectly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Form 990 is available to members upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization did not undergo a certified audit with a CPA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAND CONTRACT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MAINTENANCE 384. 384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11UTILITIES 15947. 15947.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12REPAIRS 4386. 4386.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES AND SUBSCRIPTION 2590. 2590.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SPECIAL EVENTS 1000. 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15FLAGS 1690. 1690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16EQUIP RENTAL 619. 619.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17REAL ESTATE 419. 419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SALES TAX 6974. 6974.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19FLOWERS 75. 75.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20LIQUOR PERMITS 1438. 1438.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21CASUAL LABOR 602. 602.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22OPERATIONS 2658. 2658.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23SUPPLIES 4650. 4650.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt062985
IRS990/TotalAssetsEOYAmt060027
IRS990/TotalAssetsGrp/BOYAmt062985
IRS990/TotalAssetsGrp/EOYAmt060027
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01743
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt063626
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05650
IRS990/TotalFunctionalExpensesGrp/TotalAmt0151024
IRS990/TotalGrossUBIAmt011
IRS990/TotalLiabilitiesBOYAmt01773
IRS990/TotalLiabilitiesEOYAmt02325
IRS990/TotalLiabilitiesGrp/BOYAmt01773
IRS990/TotalLiabilitiesGrp/EOYAmt02325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061212
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057702
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0145760
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt011
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt062985
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060027
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0235 FRONT ST
IRS990/USAddress/CityNm0MALTA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd043758
IRS990/VotingMembersGoverningBodyCnt0194
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE DMITRINAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07409626961
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORGAN COUNTY VFW POST 4713
ReturnHeader/Filer/BusinessNameControlTxt0MORG
ReturnHeader/Filer/EIN0314374070
ReturnHeader/Filer/PhoneNum07409626961
ReturnHeader/Filer/USAddress/AddressLine1Txt0235 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0MALTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd043758
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D5769FBA91D479C288A3CB2C5ADC833709720FA6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D5769FBA91D479C288A3CB2C5ADC833709720FA6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.213.243.182
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:39:11
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Massey's Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 W Poplar Ridge Rd NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Malta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043758
ReturnHeader/PreparerPersonGrp/PhoneNum07409625505
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE MASSEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T15:39:17-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,027
Liabilities
$2,325
Net assets
$57,702
Revenue
$147,514
Expenses
$151,024
Net income
-$3,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$1.34$5.55$5.14$0.41
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$3.93$2.11$1.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$2.97$1.66$1.31
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$1.70$0.88$0.82
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$1.53$1.04$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.75$1.09$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.02$0.69$1.51$1.40$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$1.48$1.51$0.04