Civic Intelligence

VFW Post 9893

990 • Fiscal year 2020 • EIN 31-6085764

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 29, 2021

3025 Dickson RoadAlbany, OH 45710

(740) 698-8841

Siviq Scores

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

Liabilities / Assets

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-8.1%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Assets

$201,596

No earlier filing loaded for comparison.

Net Assets

$199,821

No earlier filing loaded for comparison.

Liabilities

$1,775

No earlier filing loaded for comparison.

Revenue

$199,225

No earlier filing loaded for comparison.

Expenses

$215,371

No earlier filing loaded for comparison.

Net Income

-$16,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2020: $201,596Liabilities 2020: $1,775Net Assets 2020: $199,8212020Assets 2024: $338,739Liabilities 2024: $2,714Net Assets 2024: $336,0252024

Highlighted filing

2020

Assets$201,596
Liabilities$1,775
Net Assets$199,821

Operations Trend

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

$400K$200K$0-$200KRevenue 2020: $199,225Expenses 2020: $215,371Net Income 2020: -$16,1462020Revenue 2024: $390,787Expenses 2024: $338,317Net Income 2024: $52,4702024

Highlighted filing

2020

Revenue$199,225
Expenses$215,371
Net Income-$16,146
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 29, 2021
Return Version
2020v4.0
Gross Receipts
$1,088,784
Mission and Program Overview

Mission

Provide social and recreational activities for members

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$215,967$199,821▼ $16,146
Cash and Non-Interest-Bearing Accounts$177,014$152,183▼ $24,831
Land, Buildings, and Equipment, Net$41,208$47,769▲ $6,561
Total Assets$218,222$201,596▼ $16,626
Other Assets Total-$1,644-
Liabilities
Other Liabilities$2,255$1,775▼ $480
Total Liabilities$2,255$1,775▼ $480
Net Assets / Fund Balance
Total Net Assets Fund Balance$215,967$199,821▼ $16,146
Total Liabilities and Net Assets / Fund Balance$218,222$201,596▼ $16,626

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$47,769$334,115$381,884
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tanya Johnson1 Yr Trustee
Donald Dekker2 Yr Trustee
Richard Grinstead3 Yr Trustee
Brian JohnsonCommander
Arthur TiptonJr Vice Comm
Patrick SheridanJudge Advoc
Jeffery C HavensQuarter Offi
Rick SiroisSr Vice Cmdr
Carolyn CadeSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,030
Investment Income
$25
Other Revenue
$182,170
Change in Net Assets
$-16,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,004
Grants and Similar Amounts Paid$67,511
Salaries, Compensation, and Employee Benefits$51,856
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$67,511
Other Salaries and Wages---$45,233
Depreciation Depletion---$27,809
Occupancy---$13,379
Payroll Taxes---$6,623
All Other Expenses---$4,481
Fees for Services Accounting---$3,575
Other Expenses---$3,420
Advertising---$219
Conferences and Meetings---$170
Office Expenses---$69
Total Functional Expenses$0$0$0$215,371
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Local Charities---$67,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,022,466
Gaming Direct Expenses$849,164
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Withheld & Unremitted Taxes$1,775
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Vfw Post 9893
EIN
31-6085764
Phone
7406988841
Address
3025 DICKSON ROAD, ALBANY, OH 45710

Signing Officer

Name
Jeffery C Havens
Title
Quarter Officer
Phone
7406988841
Signed
2021-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery C Havens
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Firm
Cotner Cooley & Clark LLC
Address
108 E MAIN ST, MCARTHUR, OH 45651
Preparer
Garett W Clark
Phone
7405965126
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provision of social & recreational activities for members

Raw XML Appendix331 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
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS
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IRS990/AllOtherExpensesGrp/TotalAmt04481
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JEFFREY C HAVENS
IRS990/BooksInCareOfDetail/PhoneNum07406988841
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03025 DICKSON ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBANY
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IRS990/CYOtherRevenueAmt0182170
IRS990/CYProgramServiceRevenueAmt017030
IRS990/CYRevenuesLessExpensesAmt0-16146
IRS990/CYSalariesCompEmpBnftPaidAmt051856
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/ForeignActivitiesInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm7RICK SIROIS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt12 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTER OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt51 YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6JUDGE ADVOC
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR VICE CMDR
IRS990/Form990PartVIISectionAGrp/TitleTxt8JR VICE COMM
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IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt01022466
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticOrgsGrp/TotalAmt067511
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01088784
IRS990/GrossSalesOfInventoryAmt047153
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt025
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt025
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0334115
IRS990/LandBldgEquipBasisNetGrp/BOYAmt041208
IRS990/LandBldgEquipBasisNetGrp/EOYAmt047769
IRS990/LandBldgEquipCostOrOtherBssAmt0381884
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0215967
IRS990/NetAssetsOrFundBalancesEOYAmt0199821
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0142974
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0173302
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt030328
IRS990/NetIncomeOrLossGrp/ExclusionAmt05575
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06758
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01183
IRS990/NetUnrelatedBusTxblIncmAmt04211
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt013379
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt01644
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL AND MAINT
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/ReturnTs02021-07-08T09:07:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAVENS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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