Civic Intelligence

Veterans of Foreign Wars Post 1954

990 • Fiscal year 2014 • EIN 35-6043990

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization Profile
66992 Tamarack Rd46554

(574) 656-4684

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.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

38th percentile

-3.2%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

99th percentile

272%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$563,687

Up $412,101 (+272%) from 2013

Net Assets

Up

$563,178

Up $411,592 (+272%) from 2013

Liabilities

Up

$509

Up $509 from 2013

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin38th percentile

Revenue

$57,445

No earlier filing loaded for comparison.

Expenses

Down

$59,291

Down $3,105 (-5.0%) from 2013

Net Income

-$1,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$800K$600K$400K$200K$0Assets 2012: $142,864Liabilities 2012: $584Net Assets 2012: $142,2802012Assets 2013: $151,586Liabilities 2013: $0Net Assets 2013: $151,5862013Assets 2014: $563,687Liabilities 2014: $509Net Assets 2014: $563,1782014Assets 2015: $574,171Liabilities 2015: $944Net Assets 2015: $573,2272015Assets 2016: $587,634Liabilities 2016: $1,012Net Assets 2016: $586,6222016Assets 2017: $614,294Liabilities 2017: $936Net Assets 2017: $613,3582017Assets 2018: $648,649Liabilities 2018: $494Net Assets 2018: $648,1552018Assets 2019: $621,653Liabilities 2019: $518Net Assets 2019: $621,1352019Assets 2020: $624,268Liabilities 2020: $510Net Assets 2020: $623,7582020Assets 2021: $638,604Liabilities 2021: $476Net Assets 2021: $638,1282021Assets 2022: $674,864Liabilities 2022: $1,019Net Assets 2022: $673,8452022Assets 2023: $672,143Liabilities 2023: $2,217Net Assets 2023: $669,9262023Assets 2024: $537,025Liabilities 2024: $495Net Assets 2024: $536,5302024Assets 2025: $523,622Liabilities 2025: $427Net Assets 2025: $523,1952025

Highlighted filing

2014

Assets$563,687
Liabilities$509
Net Assets$563,178
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50K-$100KExpenses 2012: $58,7252012Expenses 2013: $62,3962013Revenue 2014: $57,445Expenses 2014: $59,291Net Income 2014: -$1,8462014Revenue 2015: $61,471Expenses 2015: $50,478Net Income 2015: $10,9932015Revenue 2016: $62,777Expenses 2016: $57,881Net Income 2016: $4,8962016Revenue 2017: $81,886Expenses 2017: $58,716Net Income 2017: $23,1702017Revenue 2018: $65,558Expenses 2018: $51,385Net Income 2018: $14,1732018Revenue 2019: $76,482Expenses 2019: $67,738Net Income 2019: $8,7442019Revenue 2020: $45,466Expenses 2020: $41,171Net Income 2020: $4,2952020Revenue 2021: $79,240Expenses 2021: $64,394Net Income 2021: $14,8462021Revenue 2022: $71,374Expenses 2022: $70,127Net Income 2022: $1,2472022Revenue 2023: $51,110Expenses 2023: $55,029Net Income 2023: -$3,9192023Revenue 2024: $31,023Expenses 2024: $86,069Net Income 2024: -$55,0462024Revenue 2025: $41,159Expenses 2025: $60,329Net Income 2025: -$19,1702025

Highlighted filing

2014

Revenue$57,445
Expenses$59,291
Net Income-$1,846
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$227,014
Mission and Program Overview

Mission

To help soldiers and their families of foreign wars and other families in need

To help soldiers/families of foreign wars

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$551,586$563,178▲ $11,592
Land, Buildings, and Equipment, Net$470,878$485,418▲ $14,540
Savings and Temporary Cash Investments$66,406$61,126▼ $5,280
Cash and Non-Interest-Bearing Accounts$14,302$17,143▲ $2,841
Total Assets$551,586$563,687▲ $12,101
Liabilities
Accounts Payable and Accrued Expenses$0$509▲ $509
Other Liabilities$0$0→ $0
Total Liabilities$0$509▲ $509
Net Assets / Fund Balance
Total Net Assets Fund Balance$551,586$563,178▲ $11,592
Total Liabilities and Net Assets / Fund Balance$551,586$563,687▲ $12,101

Asset Categories

AssetBook ValueDepreciationBasis
Land$400,000-$400,000
Equipment$70,891$17,176$88,067
Buildings$0$34,057$34,057
Leasehold Improvements$14,527$5,532$20,059
Other Land Buildings$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Al ChulupacekService Officer and Trustee
Alan ChulupucekService Officer Trustee
Thomas KryderTrustee
Tom KryderTrustee
Richard ScottCommander
Lonnie ForesmanJr Vice
Lonnie ForesmanJunnior Vice
Scott MitchellQtr Master
Scott MitchellQuarter Master
Norman SaulSenior Vice
Norman O SaulSr Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$5,091
Program Service Revenue
$0
Investment Income
$24
Other Revenue
$52,330
All Other Contributions
$1,000
Change in Net Assets
$-1,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,291
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
Occupancy-$12,789-$12,789
All Other Expenses$0$11,725$0$11,725
Other Expenses-$3,358-$3,358
Depreciation Depletion-$2,370-$2,370
Insurance-$2,193-$2,193
Advertising-$1,101-$1,101
Office Expenses-$571-$571
Travel-$153-$153
Conferences and Meetings-$25-$25
Total Functional Expenses$0$59,291$0$59,291

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$112,092
Gaming Direct Expenses$89,341
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Part VI, Section B, Line 11

“A copy of the return was provided to the officers before it was mailed to the irs. There is also a copy for review at any time requested.”

PART VI, SECTION B, LINE 12C

“Compliance is reinforced through the national office.”

Part VI, Section B, Line 15

“All decisions are controlled by the national office. Any decisions are made by contacting them if the local officers can not handle the problem.”

Part VI, Section C, Line 19

“UPON REQUEST AT OFFICE.”

Filing and Contact Details

Filer

EIN
35-6043990
Phone
5746564684

Signing Officer

Name
Scott Mitchell
Title
Quarter Master
Signed
2014-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard Scott
Formed
1954
Legal Domicile
In
Voting Board Members
0
Independent Board Members
175
Employees
0
Volunteers
35

Preparer

Preparer
Candy Larrew Ea
Phone
5742899664
Supplemental Narrative

Additional Explanations

Part XII, Line 2

“There has been no change.”

Part XI, Line 9

“Adjustment to assest from prior years that has off set the balance sheet. This corrects the retained earings and assests to bring them into balance.”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt066406
IRS990/SavingsAndTempCashInvstGrp/EOYAmt061126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034057
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt034057
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt070891
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017176
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt088067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0400000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0400000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014527
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0485418
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt087003
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt087003
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt089341
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0112092
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0112092
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt022751
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02338
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt02338
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MAURICE WALKER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicensedStatesCd0IN
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1066992 TAMARACK RD
IRS990ScheduleG/PersonsWithBooksUSAddress/City0NORTH LIBERTY
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode046554
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0IN
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt50
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$563,687
Liabilities
$509
Net assets
$563,178
Revenue
$57,445
Expenses
$59,291
Net income
-$1,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.00$5.23$0.41$0.60$0.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.31$0.86$0.55
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.72$0.02$6.70$0.51$0.55$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$0.01$6.74$0.71$0.70$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.39$0.00$6.38$0.79$0.64$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.24$0.01$6.24$0.45$0.41$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.01$6.21$0.76$0.68$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.49$0.00$6.48$0.66$0.51$0.14
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.01$6.13$0.82$0.59$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.01$5.87$0.63$0.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$5.74$0.01$5.73$0.61$0.50$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.64$0.01$5.63$0.57$0.59$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.00$1.52$0.62
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.01$1.42$0.59