Civic Intelligence

Veterans of Foreign Wars of the United States Department of Ohio

990EZ • Fiscal year 2014 • EIN 34-0353227

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization Profilewww.vfwmainspost1070.com
641 East Tallmadge Avenue44310

(330) 253-5539

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-8.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.7%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-27%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$207,417

Down $5,819 (-2.7%) from 2013

Net Assets

Down

$206,379

Down $5,565 (-2.6%) from 2013

Liabilities

Down

$1,038

Down $254 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin31st percentile

Revenue

Down

$69,135

Down $25,300 (-27%) from 2013

Expenses

Down

$74,700

Down $19,098 (-20%) from 2013

Net Income

Down

-$5,565

Down $6,202 (-974%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$300K$200K$100K$0Assets 2011: $210,062Liabilities 2011: $1,792Net Assets 2011: $208,2702011Assets 2012: $212,974Liabilities 2012: $1,667Net Assets 2012: $211,3072012Assets 2013: $213,236Liabilities 2013: $1,292Net Assets 2013: $211,9442013Assets 2014: $207,417Liabilities 2014: $1,038Net Assets 2014: $206,3792014Assets 2016: $177,898Liabilities 2016: $1,686Net Assets 2016: $176,2122016

Highlighted filing

2014

Assets$207,417
Liabilities$1,038
Net Assets$206,379
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50KRevenue 2011: $64,478Expenses 2011: $75,209Net Income 2011: -$10,7312011Revenue 2012: $74,631Expenses 2012: $71,594Net Income 2012: $3,0372012Revenue 2013: $94,435Expenses 2013: $93,798Net Income 2013: $6372013Revenue 2014: $69,135Expenses 2014: $74,700Net Income 2014: -$5,5652014Revenue 2016: $54,764Expenses 2016: $64,983Net Income 2016: -$10,2192016

Highlighted filing

2014

Revenue$69,135
Expenses$74,700
Net Income-$5,565
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$113,586
Mission and Program Overview

Mission

VETERANS SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDING A FACILITY FOR MEETINGS AND SOCIAL FUNCTIONS FOR VETERANS OF WARS PROVIDING SUPPORT AND HELP TO MEMBERS AND THEIR FAMILIES IN TIME OF NEED PARTICIPATION IN NATIONAL ORG--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD DUMFORDQuartermaster-$0--
JAMES HAMILTONSr Vice-$0--
Filing and Contact Details

Filer

EIN
34-0353227

Signing Officer

Name
Donald Dumford
Title
Quartermaster
Phone
3302535539
Signed
2014-11-18
Discuss with paid preparer
Yes

Preparer

Preparer
Dennis Lux
Phone
3306335259
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank service charges 309office expenses 807miscellaneous 86insurance 3,256dues and subscriptions 242license and permits 1,330depreciation 6,058donations 7,197entertainment 1,346postage 46”

Description of total liabilities Part II line 26

“Category beginning of year end of yearwithheld payroll taxes 829 733sales tax collected 463 305”

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DONALD DUMFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum03302535539
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10641 EAST TALLMADGE AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0AKRON
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044310
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020302
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020541
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt038982
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5565
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213236
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0207417
IRS990EZ/GamingGrossIncomeAmt040995
IRS990EZ/GrossProfitLossSlsOfInvntryAmt033116
IRS990EZ/GrossReceiptsAmt0113586
IRS990EZ/GrossSalesOfInventoryAmt072098
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0192934
IRS990EZ/LandAndBuildingsGrp/EOYAmt0186876
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0493
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211944
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0206379
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211944
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0206379
IRS990EZ/OccupancyRentUtltsAndMaintAmt020856
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD DUMFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020677
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A FACILITY FOR MEETINGS AND SOCIAL FUNCTIONS FOR VETERANS OF WARS PROVIDING SUPPORT AND HELP TO MEMBERS AND THEIR FAMILIES IN TIME OF NEED PARTICIPATION IN NATIONAL ORG
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033167
IRS990EZ/SpecialEventsDirectExpensesAmt05469
IRS990EZ/SpecialEventsNetIncomeLossAmt035526
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01292
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01038
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074700
IRS990EZ/TotalRevenueAmt069135
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0196375
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0196375
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0201844
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0237370
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0237370
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035526
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05469
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05469
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DONALD DUMFORD
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10641 EAST TALLMADGE AVENUE
IRS990ScheduleG/PersonsWithBooksUSAddress/City0AKRON
IRS990ScheduleG/PersonsWithBooksUSAddress/State0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode044310
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK SERVICE CHARGES 309OFFICE EXPENSES 807MISCELLANEOUS 86INSURANCE 3,256DUES AND SUBSCRIPTIONS 242LICENSE AND PERMITS 1,330DEPRECIATION 6,058DONATIONS 7,197ENTERTAINMENT 1,346POSTAGE 46
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARWITHHELD PAYROLL TAXES 829 733SALES TAX COLLECTED 463 305
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD DUMFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03302535539
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLARENCE E MAINS - VFW POST 1070
ReturnHeader/Filer/BusinessNameControlTxt0CLAR
ReturnHeader/Filer/EIN0340353227
ReturnHeader/Filer/USAddress/AddressLine10641 EAST TALLMADGE AVENUE
ReturnHeader/Filer/USAddress/City0AKRON
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LUX & ASSOCIATES CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10867 MOE DRIVE - SUITE E
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044310
ReturnHeader/PreparerPersonGrp/PhoneNum03306335259
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS LUX
ReturnHeader/ReturnTs02014-12-04T15:49:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,417
Liabilities
$1,038
Net assets
$206,379
Revenue
$69,135
Expenses
$74,700
Net income
-$5,565
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.78$0.02$1.76$0.55$0.65$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.06$0.69$0.75$0.06
2013Summary only. Only limited summary data is available for this year.$2.13$0.01$2.12$0.94$0.94$0.01
2012Summary only. Only limited summary data is available for this year.$2.13$0.02$2.11$0.75$0.72$0.03
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$2.08$0.64$0.75$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits