Liabilities / Assets
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
51st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$56,290
Up $2,076 (+3.8%) from 2013
Net Assets
Up$56,290
Up $2,076 (+3.8%) from 2013
Liabilities
$0
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$39,192
Up $8,995 (+30%) from 2013
Expenses
Up$39,187
Up $15,212 (+63%) from 2013
Net Income
Down$5
Down $6,217 (-100%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Feb 24, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $94,724
Mission and Program Overview
Mission
Donations supporting veran programs and social needs
Helping veterans get benefits and aiding them when necessary.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS SUPPORTING VETERAN PROGRAMS | $0 | $39,187 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LARRY MOORE | Commander | - | $0 | - | - |
| ROGER D DAVIS | Sr Vice Commander | PT | $0 | - | - |
| GARY PIATT | Jr Vice Commander | - | $0 | - | - |
| JEFF SCHRADER | Quartermaster | - | $0 | - | - |
| JOHN BRUNNER | Chaplain | - | $0 | - | - |
| DON EDLER | 1 Year Trustee | - | $0 | - | - |
| WALTER GILLILAND | 2 Year Trustee | - | $0 | - | - |
| HAROLD GLENN | 3 Year Trustee | - | $0 | - | - |
| JERRY DUMMITT | Adjutant | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vfw Beaver Memorial Post 9942
- EIN
- 31-6085761
- Phone
- 7402268985
- Address
- 2082 ADAMS ROAD, BEAVER, OH 45613
Signing Officer
- Name
- Jeffrey Schrader
- Title
- President
- Phone
- 7402268985
- Signed
- 2020-02-24
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Mark A Frazier CPA & Associates Inc
- Address
- 461 N High St, Chillicothe, OH 45601
- Preparer
- Mark A Frazier CPA
- Phone
- 7407756882
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 83786. Returns and Allowances: 0. Less Cost of Goods Sold: 55532. Gross Profit: 28254. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 55532. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 55532. Total to Form 990-EZ, line 14: 18000.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 3617. Description: Other Expenses. Amount: 14383.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: WORKERS COMP. Amount: 120. Description: TRAVEL. Amount: 463. Description: SUPPLIES. Amount: 3921. Description: SALE TAX EXPENSE. Amount: 5270. Description: OUTSIDE SERVICES. Amount: 2839. Description: LICENSES. Amount: 450. Description: ADVERTISING. Amount: 6678. Total to Form 990-EZ, line 16: 19741.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Other Depreciable Assets. Beg. of Year Amount: 16820. End of Year Amount: 16921.”
Raw XML Appendix164 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 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 689 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFFREY SCHRADER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7409786575 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2082 ADAMS RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BEAVER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45613 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 28885 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29089 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5175 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 55532 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 5 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 56285 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56290 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5763 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 28254 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94724 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 83786 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 10580 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 10280 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 56285 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56290 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 56285 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56290 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LARRY MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROGER D DAVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GARY PIATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEFF SCHRADER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN BRUNNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DON EDLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WALTER GILLILAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | HAROLD GLENN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JERRY DUMMITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SR VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | JR VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | QUARTERMASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | 1 YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | 2 YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | 3 YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | ADJUTANT |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 16820 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 16921 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19741 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | HELPING VETERANS GET BENEFITS AND AIDING THEM WHEN NECESSARY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 332 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DONATIONS SUPPORTING VETERAN PROGRAMS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 39187 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5763 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 39187 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 39187 |
| IRS990EZ/TotalRevenueAmt | 0 | 39192 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Income: Gross Receipts: 83786. Returns and Allowances: 0. Less Cost of Goods Sold: 55532. Gross Profit: 28254. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 55532. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 55532. Total to Form 990-EZ, line 14: 18000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: Depreciation. Amount: 3617. Description: Other Expenses. Amount: 14383. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: WORKERS COMP. Amount: 120. Description: TRAVEL. Amount: 463. Description: SUPPLIES. Amount: 3921. Description: SALE TAX EXPENSE. Amount: 5270. Description: OUTSIDE SERVICES. Amount: 2839. Description: LICENSES. Amount: 450. Description: ADVERTISING. Amount: 6678. Total to Form 990-EZ, line 16: 19741. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Other Depreciable Assets. Beg. of Year Amount: 16820. End of Year Amount: 16921. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 7 - Sales of Inventory |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 24 - Other Assets |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFFREY SCHRADER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7402268985 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-02-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VFW BEAVER MEMORIAL POST 9942 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VFWB |
| ReturnHeader/Filer/EIN | 0 | 316085761 |
| ReturnHeader/Filer/PhoneNum | 0 | 7402268985 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2082 ADAMS ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEAVER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45613 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0999BEA3695B028C2677C8B99734EC54364F9B77 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.219.179.150 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-02-24 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:30:39 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201916629 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Mark A Frazier CPA & Associates Inc |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 461 N High St |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Chillicothe |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45601 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7407756882 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Mark A Frazier CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-02-24T10:30:42-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
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
- $56,290
- Liabilities
- $0
- Net assets
- $56,290
- Revenue
- $39,192
- Expenses
- $39,187
- Net income
- $5