Civic Intelligence

Veterans of Foreign Wars Post

990 • Fiscal year 2018 • EIN 35-0730467

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

1111 Veterans SquareTerre Haute, IN 47807

(812) 235-9720

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.01x

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

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

6th percentile

-41%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$4,200

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

17th percentile

-5.9%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-22%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,144,926

Down $71,738 (-5.9%) from 2017

Net Assets

Down

$1,143,273

Down $70,843 (-5.8%) from 2017

Liabilities

Down

$1,653

Down $895 (-35%) from 2017

Revenue

Down

$173,029

Down $49,483 (-22%) from 2017

Expenses

Up

$243,872

Up $792 (+0.3%) from 2017

Net Income

Down

-$70,843

Down $50,275 (-244%) from 2017

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,764,702Liabilities 2010: $4,803Net Assets 2010: $1,759,8992010Assets 2011: $1,749,557Liabilities 2011: $2,982Net Assets 2011: $1,746,5752011Assets 2012: $1,674,321Liabilities 2012: $4,896Net Assets 2012: $1,669,4252012Assets 2015: $1,293,269Liabilities 2015: $3,881Net Assets 2015: $1,289,3882015Assets 2016: $1,236,490Liabilities 2016: $1,806Net Assets 2016: $1,234,6842016Assets 2017: $1,216,664Liabilities 2017: $2,548Net Assets 2017: $1,214,1162017Assets 2018: $1,144,926Liabilities 2018: $1,653Net Assets 2018: $1,143,2732018Assets 2019: $1,064,404Liabilities 2019: $2,316Net Assets 2019: $1,062,0882019Assets 2020: $997,500Liabilities 2020: $655Net Assets 2020: $996,8452020Assets 2021: $1,233,692Liabilities 2021: $1,611Net Assets 2021: $1,232,0812021Assets 2022: $1,207,135Liabilities 2022: $1,475Net Assets 2022: $1,205,6602022Assets 2024: $1,026,002Liabilities 2024: $490Net Assets 2024: $1,025,5122024

Highlighted filing

2018

Assets$1,144,926
Liabilities$1,653
Net Assets$1,143,273

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $429,3862010Expenses 2011: $443,7222011Expenses 2012: $473,4772012Revenue 2015: $216,393Expenses 2015: $300,771Net Income 2015: -$84,3782015Revenue 2016: $239,574Expenses 2016: $294,278Net Income 2016: -$54,7042016Revenue 2017: $222,512Expenses 2017: $243,080Net Income 2017: -$20,5682017Revenue 2018: $173,029Expenses 2018: $243,872Net Income 2018: -$70,8432018Revenue 2019: $161,748Expenses 2019: $242,931Net Income 2019: -$81,1832019Revenue 2020: $99,503Expenses 2020: $164,746Net Income 2020: -$65,2432020Revenue 2021: $398,235Expenses 2021: $139,300Net Income 2021: $258,9352021Revenue 2022: $160,007Expenses 2022: $186,429Net Income 2022: -$26,4222022Revenue 2024: $116,260Expenses 2024: $229,834Net Income 2024: -$113,5742024

Highlighted filing

2018

Revenue$173,029
Expenses$243,872
Net Income-$70,843
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.0
Gross Receipts
$1,133,599
Mission and Program Overview

Mission

Services for us personnel

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,214,116$1,143,273▼ $70,843
Land, Buildings, and Equipment, Net$1,084,593$1,038,803▼ $45,790
Cash and Non-Interest-Bearing Accounts$79,635$100,723▲ $21,088
Savings and Temporary Cash Investments$47,036--
Inventories for Sale or Use$5,400$5,400→ $0
Total Assets$1,216,664$1,144,926▼ $71,738
Liabilities
Other Liabilities$2,548$1,653▼ $895
Total Liabilities$2,548$1,653▼ $895
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,214,116$1,143,273▼ $70,843
Total Liabilities and Net Assets / Fund Balance$1,216,664$1,144,926▼ $71,738

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$586,607$1,031,530-
Land$452,195--
Equipment-$173,405-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Darrel KnightQuartermasterPT$4,200$4,200
Joshua BrewerSr Vice CommPT$2,585$2,585

Board Members and Trustees

NameTitle
Andy WhittTrustee
Mike PanarantoTrustee
Timothy WhiteTrustee
Richard HoffmaCommander
David WellsJr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$13,321
Program Service Revenue
$0
Investment Income
$120
Other Revenue
$159,588
All Other Contributions
$7,487
Change in Net Assets
$-70,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$200,411
Salaries, Compensation, and Employee Benefits$41,930
Grants and Similar Amounts Paid$1,235
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$61,699-$61,699
Depreciation Depletion-$45,790-$45,790
Other Salaries and Wages-$37,712-$37,712
Office Expenses-$29,219-$29,219
Insurance-$21,203-$21,203
Other Expenses---$18,185
Fees for Services Accounting-$13,100-$13,100
Payroll Taxes-$4,218-$4,218
Payments to Affiliates-$2,513-$2,513
Conferences and Meetings-$2,040-$2,040
Grants to Domestic Orgs$1,235--$1,235
All Other Expenses-$571-$571
Benefits to Members$296--$296
Total Functional Expenses$7,622$236,250$0$243,872
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,039,432
Gaming Direct Expenses$919,223
Fundraising Gross Income$2,969
Fundraising Direct Expenses$2,882
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,093
Sales Tax Payable$490
Food & Beverage Tax Payable$70
Governance and Compliance

Governance Checklist

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

Governance Explanations

Part VI, Line 6

MEMBERS PAY DUES

Part VI, Line 7A

Dues paying members participate in elections

Part VI, Line 7B

Monthly meetings are held to discuss and vote on issues

Part VI, Line 19

Forms 1023, 1024 and 990 are available by request and a sign to this effect is posted in the organizations buildings

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post
EIN
35-0730467
Phone
8122359720
Address
1111 VETERANS SQUARE, TERRE HAUTE, IN 47807

Signing Officer

Name
Darrel Knight
Title
Quartermaster
Signed
2019-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrel Knight
Legal Domicile
In
Voting Board Members
7
Independent Board Members
0
Employees
8
Volunteers
15

Preparer

Firm
Larrisons Tax Service
Address
108 NORTH 25TH STREET, TERRE HAUTE, IN 47803
Preparer
Carissa Taylor Ea
Phone
8122326864
Raw XML Appendix371 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.

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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICHARD HOFFMAN
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES PAYING MEMBERS PARTICIPATE IN ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY MEETINGS ARE HELD TO DISCUSS AND VOTE ON ISSUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORMS 1023, 1024 AND 990 ARE AVAILABLE BY REQUEST AND A SIGN TO THIS EFFECT IS POSTED IN THE ORGANIZATIONS BUILDINGS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01216664
IRS990/TotalAssetsEOYAmt01144926
IRS990/TotalAssetsGrp/BOYAmt01216664
IRS990/TotalAssetsGrp/EOYAmt01144926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt013321
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0236250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt07622
IRS990/TotalFunctionalExpensesGrp/TotalAmt0243872
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02548
IRS990/TotalLiabilitiesEOYAmt01653
IRS990/TotalLiabilitiesGrp/BOYAmt02548
IRS990/TotalLiabilitiesGrp/EOYAmt01653
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01214116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143273
IRS990/TotalReportableCompFromOrgAmt06785
IRS990/TotalRevenueGrp/ExclusionAmt087
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173029
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01144926
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01893 W WATER OAK DR
IRS990/USAddress/CityNm0TERRE HAUTE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047802
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARREL KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0350730467
ReturnHeader/Filer/PhoneNum08122359720
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 VETERANS SQUARE
ReturnHeader/Filer/USAddress/CityNm0TERRE HAUTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047807
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8B52936AE98EEC288CDEEE64C6AAE25874D79E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E28870EE2DA401296D87A6AF981BFC563811890D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.52.52.198
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351935684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRISONS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 NORTH 25TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TERRE HAUTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047803
ReturnHeader/PreparerPersonGrp/PhoneNum08122326864
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARISSA TAYLOR EA
ReturnHeader/ReturnTs02019-03-20T11:03:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$0.12$0.23$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.00$1.21$0.16$0.19$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$0.40$0.14$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.10$0.16$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$0.16$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.17$0.24$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.21$0.22$0.24$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.23$0.24$0.29$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.22$0.30$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.00$1.67$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.00$1.75$0.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.00$1.76$0.43