Civic Intelligence

VFW Post 7754

990EZ • Fiscal year 2021 • EIN 34-0695903

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 29, 2022

Organization ProfileN/A
540 New StreetFairport Harbor, OH 44077

(440) 352-1123

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

$260,835

No earlier filing loaded for comparison.

Net Assets

$260,835

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin18th percentile

Revenue

$118,368

No earlier filing loaded for comparison.

Expenses

$138,808

No earlier filing loaded for comparison.

Net Income

-$20,440

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2021: $260,835Liabilities 2021: $0Net Assets 2021: $260,8352021Assets 2022: $288,435Liabilities 2022: $0Net Assets 2022: $288,4352022Assets 2023: $300,481Liabilities 2023: $0Net Assets 2023: $300,4812023Assets 2025: $335,609Liabilities 2025: $0Net Assets 2025: $335,6092025

Highlighted filing

2021

Assets$260,835
Liabilities$0
Net Assets$260,835
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $118,368Expenses 2021: $138,808Net Income 2021: -$20,4402021Revenue 2022: $105,147Expenses 2022: $77,547Net Income 2022: $27,6002022Revenue 2023: $111,388Expenses 2023: $99,342Net Income 2023: $12,0462023Revenue 2025: $117,473Expenses 2025: $96,914Net Income 2025: $20,5592025

Highlighted filing

2021

Revenue$118,368
Expenses$138,808
Net Income-$20,440
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 29, 2022
Return Version
2020v4.1
Gross Receipts
$139,104
Mission and Program Overview

Mission

Veterans Fraternal Post Home

Veterans Organization

Program Services

DescriptionGrantsExpenses
N/A--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven KalalCommander-$0--
Jonathan R WarmelingBookkeeper-$0--
Tom ZmecekAdjutantPT$0--
Dan SherwoodAuxiliary PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
VFW Post 7754
EIN
34-0695903
Address
540 New Street, Fairport Harbor, OH 44077

Signing Officer

Name
Steven Kalal
Title
Commander
Phone
4403521123
Signed
2022-03-29
Discuss with paid preparer
Yes

Preparer

Firm
Somich & Associates Inc
Address
7464 Mentor Avenue Suite 200, Mentor, OH 44060
Preparer
David Silverman CPA JD
Phone
2162504533
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountInsurance Payment for Catastrophic 25,140ATM Proceeds 638Tax Refunds 2,608Ohio BWC Refunds 1,683Covid Cash from Ohio 7,500”

List of grants and similar amounts paid Part I line 10

“Amount 31,447”

Description of other expenses Part I line 16

“Description AmountReal Property Taxes 1,247Insurances 6,984Supplies 745Taxes Fees and Licenses 20,363”

Raw XML Appendix151 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/BenefitsPaidToOrForMembersAmt02100
IRS990EZ/BooksInCareOfDetail/PersonNm0Jonathan R Warmeling
IRS990EZ/BooksInCareOfDetail/PhoneNum04403521123
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0540 New Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fairport Harbor
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044077
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0162255
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0141815
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20440
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0281275
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0260835
IRS990EZ/GamingGrossIncomeAmt097140
IRS990EZ/GrantsAndSimilarAmountsPaidAmt031447
IRS990EZ/GrossReceiptsAmt0139104
IRS990EZ/GroupExemptionNum00256
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0255
IRS990EZ/LandAndBuildingsGrp/BOYAmt0119020
IRS990EZ/LandAndBuildingsGrp/EOYAmt0119020
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0934
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0281275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0260835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0281275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0260835
IRS990EZ/OccupancyRentUtltsAndMaintAmt075922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Steven Kalal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jonathan R Warmeling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Zmecek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dan Sherwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Bookkeeper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Adjutant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Auxiliary President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029339
IRS990EZ/OtherRevenueTotalAmt037569
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Veterans Organization
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N/A
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020736
IRS990EZ/SpecialEventsNetIncomeLossAmt076404
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138808
IRS990EZ/TotalRevenueAmt0118368
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt019101
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt020736
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt097140
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt097140
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt076404
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020736
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020736
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0Steven Kalal
IRS990ScheduleG/GamingManagerServicesProvTxt0Organization Leader as per Ohio
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0Jonathan R Warmeling
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0540 New Street
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Fairport Harbor
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0OH
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd044077
IRS990ScheduleG/StatesWhereGamingConductedCd0OH
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Expended in excess of $19,101 for charitable purposes to charitable entities; and an additional $11,447 also
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Mandatory distributions (Part III, line 17b)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance Payment for Catastrophic 25,140ATM Proceeds 638Tax Refunds 2,608Ohio BWC Refunds 1,683Covid Cash from Ohio 7,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Amount 31,447
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountReal Property Taxes 1,247Insurances 6,984Supplies 745Taxes Fees and Licenses 20,363
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Steven Kalal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum04403521123
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW Post 7754
ReturnHeader/Filer/BusinessNameControlTxt0VFWP
ReturnHeader/Filer/EIN0340695903
ReturnHeader/Filer/USAddress/AddressLine1Txt0540 New Street
ReturnHeader/Filer/USAddress/CityNm0Fairport Harbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044077
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834223849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Somich & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07464 Mentor Avenue Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mentor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044060
ReturnHeader/PreparerPersonGrp/PhoneNum02162504533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Silverman CPA JD
ReturnHeader/ReturnTs02022-04-09T21:03:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Steven
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kalal
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$260,835
Liabilities
$0
Net assets
$260,835
Revenue
$118,368
Expenses
$138,808
Net income
-$20,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.36$0.00$3.36$1.17$0.97$0.21
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.11$0.99$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.00$2.88$1.05$0.78$0.28
2021Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$1.18$1.39$0.20