Civic Intelligence

Veterans of Foreign Wars Department 1306 Post

EIN 37-0648882 • 501(c)19 • Taylor Springs, IL

Profile

ASSIST VETERANS

PO Box 276Taylor Springs, IL 62089-1043

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

399%

Faster asset growth than 99% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$244,196

Up $195,282 (+399%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$248,939

Up $7,849 (+3.3%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$45,404

Up $20,269 (+81%) from 2016

Expenses

Up

$37,979

Up $12,319 (+48%) from 2016

Net Income

Up

$7,425

Up $7,950 (+1514%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2016: $48,914Net Assets 2016: $241,0902016Assets 2017: $244,196Net Assets 2017: $248,9392017

Highlighted filing

2017

Assets$244,196
Liabilities-
Net Assets$248,939
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2016: $25,135Expenses 2016: $25,660Net Income 2016: -$5252016Revenue 2017: $45,404Expenses 2017: $37,979Net Income 2017: $7,4252017

Highlighted filing

2017

Revenue$45,404
Expenses$37,979
Net Income$7,425
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,196
Liabilities
-
Net assets
$248,939
Revenue
$45,404
Expenses
$37,979
Net income
$7,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$2.44$2.49$0.45$0.38$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.49$2.41$0.25$0.26$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$128,256
Mission and Program Overview

Mission

To provide veterans of foreign wars and surrounding communities with helpful services and social activities.

Program Services

DescriptionGrantsExpenses
TO PROVIDE VETERANS OF FOREIGN WARS AND SURROUNDING COMMUNITIES WITH HELPFUL SERVICES AND SOCIAL ACTIVITIES.$250-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS LOSKOTCommanderPT$0--
JOHN GUSICKJunior Vice CommandePT$0--
KENNETH MARSHSr Vice CommanderPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Department 1306 Post
EIN
37-0648882
Phone
2175323241
Address
PO BOX 276, TAYLOR SPRINGS, IL 62089-1043

Signing Officer

Name
Pat Frisbie
Title
Quartermaster
Phone
2175323241
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
H and R Block
Address
104 E COLUMBIAN BLVD S, LITCHFIELD, IL 62056
Preparer
Shelli Crow
Phone
2173246023
Supplemental Narrative

Additional Explanations

LINE 10 PART I - GRANTS: VFW NATIONAL HOME

“150”

LINE 10 PART I - GRANTS: TAYLOR SPRINGS FIRE DEPT

“50”

LINE 10 PART I - GRANTS: BECKEMEYER ELEMENTARY

“50”

LINE 16 PART I - OTHER EXPENSES: BANK FEES

“25”

LINE 16 PART I - OTHER EXPENSES: INSURANCE

“2232”

LINE 16 PART I - OTHER EXPENSES: LICENSES AND PERMITS

“1480”

LINE 16 PART I - OTHER EXPENSES: OFFICE SUPPLIES

“268”

LINE 16 PART I - OTHER EXPENSES: SAFE DEPOSIT BOX

“15”

LINE 16 PART I - OTHER EXPENSES: SUPPLIES

“1015”

LINE 16 PART I - OTHER EXPENSES: NONDEDUCTIBLE PENALTIES AND INTEREST

“581”

LINE 16 PART I - OTHER EXPENSES: VFW NATIONAL DUES

“627”

Raw XML Appendix133 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/PersonNm0PAT FRISBIE
IRS990EZ/BooksInCareOfDetail/PhoneNum02175323241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 276
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Taylor Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062089
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02514
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05196
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0235
IRS990EZ/CostOfGoodsSoldAmt016968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017868
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241514
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244196
IRS990EZ/FundraisingGrossIncomeAmt05921
IRS990EZ/GamingGrossIncomeAmt089576
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015013
IRS990EZ/GrossReceiptsAmt0128256
IRS990EZ/GrossSalesOfInventoryAmt031981
IRS990EZ/LandAndBuildingsGrp/BOYAmt0214000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0214000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0543
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0241514
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0248939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0241514
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244196
IRS990EZ/OccupancyRentUtltsAndMaintAmt012787
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS LOSKOT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN GUSICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KENNETH MARSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JUNIOR VICE COMMANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025000
IRS990EZ/OtherExpensesTotalAmt06243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE VETERANS OF FOREIGN WARS AND SURROUNDING COMMUNITIES WITH HELPFUL SERVICES AND SOCIAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0831
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE VETERANS OF FOREIGN WARS AND SURROUNDING COMMUNITIES WITH HELPFUL SERVICES AND SOCIAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt065884
IRS990EZ/SpecialEventsNetIncomeLossAmt029613
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037979
IRS990EZ/TotalRevenueAmt045404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6268
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt81015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10627
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10 PART I - GRANTS: VFW NATIONAL HOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 10 PART I - GRANTS: TAYLOR SPRINGS FIRE DEPT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 10 PART I - GRANTS: BECKEMEYER ELEMENTARY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 16 PART I - OTHER EXPENSES: BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 16 PART I - OTHER EXPENSES: INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 16 PART I - OTHER EXPENSES: LICENSES AND PERMITS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 16 PART I - OTHER EXPENSES: OFFICE SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 16 PART I - OTHER EXPENSES: SAFE DEPOSIT BOX
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 16 PART I - OTHER EXPENSES: SUPPLIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LINE 16 PART I - OTHER EXPENSES: NONDEDUCTIBLE PENALTIES AND INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LINE 16 PART I - OTHER EXPENSES: VFW NATIONAL DUES
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAT FRISBIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02175323241
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS DEPARTMENT 1306 POST
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0370648882
ReturnHeader/Filer/PhoneNum02175323241
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 276
ReturnHeader/Filer/USAddress/CityNm0TAYLOR SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0620891043
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1444BCE9F94099E6411435D2C43208A68AF2756
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1444BCE9F94099E6411435D2C43208A68AF2756
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId037212320173181233630
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.116.51.102
ReturnHeader/FilingSecurityInformation/IPDt02018-01-11
ReturnHeader/FilingSecurityInformation/IPTm011:10:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 E COLUMBIAN BLVD S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LITCHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173246023
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLI CROW
ReturnHeader/ReturnTs02018-01-11T15:36:47Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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