Civic Intelligence

Capt Jacob E Baker Post 2987

990 • Fiscal year 2021 • EIN 33-0224388

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization Profile
148 North First StreetBlythe, CA 92225

(760) 922-6830

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-196%

Higher net margin than 3% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2021

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$149,317

Down $84,416 (-36%) from 2019

Net Assets

Down

$149,254

Down $81,469 (-35%) from 2019

Liabilities

Down

$63

Down $2,947 (-98%) from 2019

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$10,140

Down $49,463 (-83%) from 2019

Expenses

Down

$30,043

Down $53,347 (-64%) from 2019

Net Income

Up

-$19,903

Up $3,884 (+16%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2016: $317,271Liabilities 2016: $2,454Net Assets 2016: $314,8172016Assets 2017: $250,587Liabilities 2017: $2,886Net Assets 2017: $247,7012017Assets 2018: $256,805Liabilities 2018: $2,295Net Assets 2018: $254,5102018Assets 2019: $233,733Liabilities 2019: $3,010Net Assets 2019: $230,7232019Assets 2021: $149,317Liabilities 2021: $63Net Assets 2021: $149,2542021Assets 2022: $177,813Liabilities 2022: $2,461Net Assets 2022: $175,3522022Assets 2024: $160,403Liabilities 2024: $1,205Net Assets 2024: $159,1982024

Highlighted filing

2021

Assets$149,317
Liabilities$63
Net Assets$149,254
Open 2021 Filing

Operations Trend

Revenue Growth6th percentile

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

$100K$50K$0-$50KRevenue 2016: $72,171Expenses 2016: $66,226Net Income 2016: $5,9452016Revenue 2017: $82,088Expenses 2017: $72,821Net Income 2017: $9,2672017Revenue 2018: $93,584Expenses 2018: $86,775Net Income 2018: $6,8092018Revenue 2019: $59,603Expenses 2019: $83,390Net Income 2019: -$23,7872019Revenue 2021: $10,140Expenses 2021: $30,043Net Income 2021: -$19,9032021Revenue 2022: $71,879Expenses 2022: $45,781Net Income 2022: $26,0982022Revenue 2024: $71,706Expenses 2024: $80,680Net Income 2024: -$8,9742024

Highlighted filing

2021

Revenue$10,140
Expenses$30,043
Net Income-$19,903
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.1
Gross Receipts
$13,466
Mission and Program Overview

Mission

Provide fellowship and comradeship amoung veterans of foreign wars of the united states of america and the community that they reside in

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$190,685$149,254▼ $41,431
Land, Buildings, and Equipment, Net$144,677$144,677→ $0
Accounts Receivable$10,035--
Inventories for Sale or Use$3,672$3,672→ $0
Cash and Non-Interest-Bearing Accounts$32,922$968▼ $31,954
Total Assets$191,306$149,317▼ $41,989
Liabilities
Other Liabilities$85--
Accounts Payable and Accrued Expenses$536$63▼ $473
Total Liabilities$621$63▼ $558
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,685$149,254▼ $41,431
Total Liabilities and Net Assets / Fund Balance$191,306$149,317▼ $41,989

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,668-$64,668
Land$40,433-$40,433
Equipment$39,576-$39,576
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
David WardenTrustee
Jose GomezTrustee
Takeshi IchikawaTrustee
Willis GillisAdjutant
Vincent ArmendarezChaplin
Bobby TrevinoCommander
Joseph JassoJd Advocate
Socorro SantosJr Vice Commander
Mark BolligerQuartermaster
Doug DistafanoSr Vice Comdmander
David CunninghamSurgeon/adjutant
Revenue and Support

Revenue Composition

Contributions and Grants
$10,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-383
Change in Net Assets
$-19,903
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$30,043
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
Other Expenses---$8,992
Insurance---$5,461
Fees for Services Other---$2,907
All Other Expenses---$1,702
Fees for Services Accounting---$900
Advertising---$300
Total Functional Expenses$0$0$0$30,043
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“The organization quartermaster and the bookkeper that prepares the tax return reviews the tax return prior to the board meeting accepting the return and filing to the approriate government agencies”

Form 990, Part VI, Line 12C

“Members of the board of directors are required to state any organization that they have management or control of prior to accepting a position on the board of directors”

Form 990, Part VI, Line 15A

“All members of the board of directors and operations are volunteers that serve without compensation”

Form 990, Part VI, Line 19

“All governing documents are available upon written request”

Filing and Contact Details

Filer

Filer Name
Capt Jacob E Baker Post 2987
EIN
33-0224388
Phone
7609226830
Address
148 NORTH FIRST STREET, BLYTHE, CA 92225
Doing Business As
Veterans of Foreign Wars of the US

Signing Officer

Name
Mark Bolliger
Title
Quartermaster
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Bolliger
Formed
1949
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Km Stroschein
Address
3540 N LOVEKIN BLVD, BLYTHE, CA 92225
Preparer
Km Stroschein
Phone
7609222947
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Line 6

“The organization is made up of members and the members elect the board of directors on an annual basis”

Form 990, Part XI, Line 9

“Adjustment to correct figures that have need correcting for years.”

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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/ExplanationTxt0THE ORGANIZATION IS MADE UP OF MEMBERS AND THE MEMBERS ELECT THE BOARD OF DIRECTORS ON AN ANNUAL BASIS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIRECTORS AND OPERATIONS ARE VOLUNTEERS THAT SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT TO CORRECT FIGURES THAT HAVE NEED CORRECTING FOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt010140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191306
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BOLLIGER
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPT JACOB E BAKER POST 2987
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KM STROSCHEIN
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ReturnHeader/ReturnTs02021-12-10T04:31:14-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLLIGER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,317
Liabilities
$63
Net assets
$149,254
Revenue
$10,140
Expenses
$30,043
Net income
-$19,903
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.01$1.59$0.72$0.81$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.02$1.75$0.72$0.46$0.26
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.10$0.30$0.20
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$0.03$2.31$0.60$0.83$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.02$2.55$0.94$0.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.03$2.48$0.82$0.73$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.02$3.15$0.72$0.66$0.06