Civic Intelligence

Capt Jacob E Baker Post 2987

990 • Fiscal year 2023 • EIN 33-0224388

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

20th percentile

-16%

Higher net margin than 20% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-4.3%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-15%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$170,101

Down $7,712 (-4.3%) from 2022

Net Assets

Down

$168,172

Down $7,180 (-4.1%) from 2022

Liabilities

Down

$1,929

Down $532 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$60,813

Down $11,066 (-15%) from 2022

Expenses

Up

$70,746

Up $24,965 (+55%) from 2022

Net Income

Down

-$9,933

Down $36,031 (-138%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2023: $170,101Liabilities 2023: $1,929Net Assets 2023: $168,1722023Assets 2024: $160,403Liabilities 2024: $1,205Net Assets 2024: $159,1982024

Highlighted filing

2023

Assets$170,101
Liabilities$1,929
Net Assets$168,172
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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 2023: $60,813Expenses 2023: $70,746Net Income 2023: -$9,9332023Revenue 2024: $71,706Expenses 2024: $80,680Net Income 2024: -$8,9742024

Highlighted filing

2023

Revenue$60,813
Expenses$70,746
Net Income-$9,933
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$121,833
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$175,352$168,172▼ $7,180
Land, Buildings, and Equipment, Net$144,677$144,677→ $0
Cash and Non-Interest-Bearing Accounts$33,136$25,424▼ $7,712
Total Assets$177,813$170,101▼ $7,712
Liabilities
Accounts Payable and Accrued Expenses$2,461$1,929▼ $532
Total Liabilities$2,461$1,929▼ $532
Net Assets / Fund Balance
Total Net Assets Fund Balance$175,352$168,172▼ $7,180
Total Liabilities and Net Assets / Fund Balance$177,813$170,101▼ $7,712

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 Pay91st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$58,187
All Other Contributions
$2,049
Change in Net Assets
$-9,933
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$70,746
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---$36,855
Insurance---$6,381
Fees for Services Accounting---$2,250
Office Expenses---$1,580
Advertising---$1,210
Total Functional Expenses$0$0$0$70,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,239
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 organizations quartermaster and bookkeeper that prepares the tax return reviews the tax return prior to the board meeting to accept the return and filing to the appropriate 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 diredtors 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
Phone
7609226830
Signed
2024-05-15
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”

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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS QUARTERMASTER AND BOOKKEEPER THAT PREPARES THE TAX RETURN REVIEWS THE TAX RETURN PRIOR TO THE BOARD MEETING TO ACCEPT THE RETURN AND FILING TO THE APPROPRIATE GOVERNMENT AGENCIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL MEMBERS OF THE BOARD OF DIREDTORS AND OPERATIONS ARE VOLUNTEERS THAT SERVE WITHOUT COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0177813
IRS990/TotalAssetsEOYAmt0170101
IRS990/TotalAssetsGrp/BOYAmt0177813
IRS990/TotalAssetsGrp/EOYAmt0170101
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt070746
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02461
IRS990/TotalLiabilitiesEOYAmt01929
IRS990/TotalLiabilitiesGrp/BOYAmt02461
IRS990/TotalLiabilitiesGrp/EOYAmt01929
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175352
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0168172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt060813
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0177813
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0170101
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0551 N 9TH STREET
IRS990/USAddress/CityNm0BLYTHE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092225
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IRS990/VotingMembersIndependentCnt010
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK BOLLIGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07609226830
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAPT JACOB E BAKER POST 2987
ReturnHeader/Filer/BusinessNameControlTxt0CAPT
ReturnHeader/Filer/EIN0330224388
ReturnHeader/Filer/PhoneNum07609226830
ReturnHeader/Filer/USAddress/AddressLine1Txt0148 NORTH FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0BLYTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092225
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KM STROSCHEIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03540 N LOVEKIN BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLYTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092225
ReturnHeader/PreparerPersonGrp/PhoneNum07609222947
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KM STROSCHEIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-15T03:45:18-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOLLIGER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,101
Liabilities
$1,929
Net assets
$168,172
Revenue
$60,813
Expenses
$70,746
Net income
-$9,933
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
2023Detailed filing. Detailed filing data is available for this year.$1.70$0.02$1.68$0.61$0.71$0.10
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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