Civic Intelligence

Jw Clendenin Post VFW Post Number 2301

990EZ • Fiscal year 2016 • EIN 37-0701540

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

830 North G StreetMonmouth, IL 61462

(309) 734-2301

Siviq Scores

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

Liabilities / Assets

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

58th percentile

5.8%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$83,062

No earlier filing loaded for comparison.

Net Assets

$81,105

No earlier filing loaded for comparison.

Liabilities

$1,957

No earlier filing loaded for comparison.

Revenue

$78,026

No earlier filing loaded for comparison.

Expenses

$73,518

No earlier filing loaded for comparison.

Net Income

$4,508

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $83,062Liabilities 2016: $1,957Net Assets 2016: $81,1052016Assets 2017: $86,616Liabilities 2017: $1,438Net Assets 2017: $85,1782017Assets 2018: $85,380Liabilities 2018: $1,860Net Assets 2018: $83,5202018Assets 2019: $86,661Liabilities 2019: $1,752Net Assets 2019: $84,9092019Assets 2020: $78,247Liabilities 2020: $290Net Assets 2020: $77,9572020Assets 2021: $74,422Liabilities 2021: $2,000Net Assets 2021: $72,4222021Assets 2022: $65,065Liabilities 2022: $1,981Net Assets 2022: $63,0842022Assets 2024: $378,913Liabilities 2024: $0Net Assets 2024: $378,9132024Assets 2025: $164,992Liabilities 2025: $0Net Assets 2025: $164,9922025

Highlighted filing

2016

Assets$83,062
Liabilities$1,957
Net Assets$81,105

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2016: $78,026Expenses 2016: $73,518Net Income 2016: $4,5082016Revenue 2017: $104,433Expenses 2017: $91,948Net Income 2017: $12,4852017Revenue 2018: $73,348Expenses 2018: $75,006Net Income 2018: -$1,6582018Revenue 2019: $80,822Expenses 2019: $79,434Net Income 2019: $1,3882019Revenue 2020: $56,983Expenses 2020: $63,935Net Income 2020: -$6,9522020Revenue 2021: $72,487Expenses 2021: $78,023Net Income 2021: -$5,5362021Revenue 2022: $70,708Expenses 2022: $80,046Net Income 2022: -$9,3382022Revenue 2024: $3,800Expenses 2024: $14,590Net Income 2024: -$10,7902024Revenue 2025: $14,323Expenses 2025: $156,275Net Income 2025: -$141,9522025

Highlighted filing

2016

Revenue$78,026
Expenses$73,518
Net Income$4,508
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$140,423
Mission and Program Overview

Mission

An organization to support and provide a gathering place for veterans of foreign wars.

Program Services

DescriptionGrantsExpenses
AN ORGANIZATION TO SUPPORT AND PROVIDE A GATHERING PLACE FOR VETERANS OF FOREIGN WARS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN HEATHERLYPost ComandePT$0--
LOMAC PAYTONQuartermastePT$0--
DAN MERRYTrusteePT$0--
JACK HASTENTrustee-$0--
BILL MERRYTrustrr-$0--
Filing and Contact Details

Filer

Filer Name
Jw Clendenin Post
EIN
37-0701540
Phone
3097342301
Address
830 NORTH G STREET, MONMOUTH, IL 61462

Signing Officer

Name
Dan Heatherly
Title
Post Comander
Phone
3097342301
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Cavanaugh Davies Blackman & Cramblet
Address
1021 N MAIN ST PO BOX 318, MONMOUTH, IL 61462-0318
Preparer
Rod Davies
Phone
3097342330
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 120 donations 380 postage 49 bank charges 284 insurance 5,242 sales tax 8,589 property taxes 489 licenses 3,120 supplies 3,350 miscellaneous 1,247 state fee 100 non-investment depreciation 2,968 total 25,938

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,500 6,500 building & equipment 393,231 401,643 less accumulated depreciation 337,093 340,060 total 62,638 68,083

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,101 1,957

Form 990-ez, Part III

An organization to support and provide a gathering place for veterans of foreign wars.

Raw XML Appendix120 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/PersonNm0DAN HEATHERLY
IRS990EZ/BooksInCareOfDetail/PhoneNum03097342301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0830 NORTH G STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0830 NORTH G STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061462
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011713
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011632
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0898
IRS990EZ/CostOfGoodsSoldAmt062397
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04508
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01705
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt077698
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083062
IRS990EZ/GamingGrossIncomeAmt014774
IRS990EZ/GrossProfitLossSlsOfInvntryAmt054328
IRS990EZ/GrossReceiptsAmt0140423
IRS990EZ/GrossSalesOfInventoryAmt0116725
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08026
IRS990EZ/LandAndBuildingsGrp/BOYAmt03347
IRS990EZ/LandAndBuildingsGrp/EOYAmt03347
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076597
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081105
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076597
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081105
IRS990EZ/OccupancyRentUtltsAndMaintAmt020155
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOMAC PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN MERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACK HASTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BILL MERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POST COMANDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTRR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062638
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068083
IRS990EZ/OtherExpensesTotalAmt025938
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AN ORGANIZATION TO SUPPORT AND PROVIDE A GATHERING PLACE FOR VETERANS OF FOREIGN WARS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AN ORGANIZATION TO SUPPORT AND PROVIDE A GATHERING PLACE FOR VETERANS OF FOREIGN WARS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025720
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt014774
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01101
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01957
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073518
IRS990EZ/TotalRevenueAmt078026
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 120 DONATIONS 380 POSTAGE 49 BANK CHARGES 284 INSURANCE 5,242 SALES TAX 8,589 PROPERTY TAXES 489 LICENSES 3,120 SUPPLIES 3,350 MISCELLANEOUS 1,247 STATE FEE 100 NON-INVESTMENT DEPRECIATION 2,968 TOTAL 25,938
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,500 6,500 BUILDING & EQUIPMENT 393,231 401,643 LESS ACCUMULATED DEPRECIATION 337,093 340,060 TOTAL 62,638 68,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,101 1,957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ORGANIZATION TO SUPPORT AND PROVIDE A GATHERING PLACE FOR VETERANS OF FOREIGN WARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN HEATHERLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03097342301
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JW CLENDENIN POST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VFW POST NUMBER 2301
ReturnHeader/Filer/BusinessNameControlTxt0JWCL
ReturnHeader/Filer/EIN0370701540
ReturnHeader/Filer/PhoneNum03097342301
ReturnHeader/Filer/USAddress/AddressLine1Txt0830 NORTH G STREET
ReturnHeader/Filer/USAddress/CityNm0MONMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061462
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300031703
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH DAVIES BLACKMAN & CRAMBLET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01021 N MAIN ST PO BOX 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614620318
ReturnHeader/PreparerPersonGrp/PhoneNum03097342330
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD DAVIES
ReturnHeader/ReturnTs02016-11-21T17:06:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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