Civic Intelligence

Jw Clendenin Post VFW Post Number 2301

990EZ • Fiscal year 2017 • EIN 37-0701540

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

71st percentile

12%

Higher net margin than 71% of similar nonprofits.

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

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.

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

Asset Growth

65th percentile

4.3%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

86th percentile

34%

Faster revenue growth than 86% of similar nonprofits.

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

Assets

Up

$86,616

Up $3,554 (+4.3%) from 2016

Net Assets

Up

$85,178

Up $4,073 (+5.0%) from 2016

Liabilities

Down

$1,438

Down $519 (-27%) from 2016

Revenue

Up

$104,433

Up $26,407 (+34%) from 2016

Expenses

Up

$91,948

Up $18,430 (+25%) from 2016

Net Income

Up

$12,485

Up $7,977 (+177%) from 2016

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

2017

Assets$86,616
Liabilities$1,438
Net Assets$85,178

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

2017

Revenue$104,433
Expenses$91,948
Net Income$12,485
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$169,944
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 HEATHERLYCommanderPT$0--
LARRY POWELLQuarter MastPT$0--
LOMAC PAYTONTrustee-$0--
RANDY MANTHEITrustee-$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
Commander
Phone
3097342301
Signed
2017-11-01
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 150 donations 70 postage 50 bank charges 6 5,307 sales tax 10,875 property taxes 1,368 licenses 2,360 supplies 1,850 miscellaneous 254 state fee 40 gas & oil 23 cash over (short) 891 non-investment depreciation 2,886 total 26,130

Form 990-ez, Part II, Line 24

Inventories for sale or use 6,500 6,500 building & equipment 393,231 393,231 less accumulated depreciation 340,060 342,945 total 59,671 56,786

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,957 1,438

Form 990-ez, Part III

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

Raw XML Appendix134 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
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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/BOYAmt011632
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt026483
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt065511
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012485
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02555
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt086616
IRS990EZ/GamingGrossIncomeAmt026101
IRS990EZ/GrossProfitLossSlsOfInvntryAmt064564
IRS990EZ/GrossReceiptsAmt0169944
IRS990EZ/GrossSalesOfInventoryAmt0130075
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013768
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085178
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN HEATHERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY POWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOMAC PAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RANDY MANTHEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTER MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt059671
IRS990EZ/OtherAssetsTotalDetail/EOYAmt056786
IRS990EZ/OtherExpensesTotalAmt026130
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/SalariesOtherCompEmplBnftAmt034537
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt026101
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01957
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01438
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091948
IRS990EZ/TotalRevenueAmt0104433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt026101
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt026101
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026101
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0DAN HEATHERLY
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0830 NORTH G STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine2Txt0830 NORTH G STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MONMOUTH
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd061462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 150 DONATIONS 70 POSTAGE 50 BANK CHARGES 6 5,307 SALES TAX 10,875 PROPERTY TAXES 1,368 LICENSES 2,360 SUPPLIES 1,850 MISCELLANEOUS 254 STATE FEE 40 GAS & OIL 23 CASH OVER (SHORT) 891 NON-INVESTMENT DEPRECIATION 2,886 TOTAL 26,130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 6,500 6,500 BUILDING & EQUIPMENT 393,231 393,231 LESS ACCUMULATED DEPRECIATION 340,060 342,945 TOTAL 59,671 56,786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,957 1,438
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/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JW CLENDENIN POST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VFW POST NUMBER 2301
ReturnHeader/Filer/BusinessNameControlTxt0JWCL
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ReturnHeader/Filer/PhoneNum03097342301
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0614620318
ReturnHeader/PreparerPersonGrp/PhoneNum03097342330
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROD DAVIES
ReturnHeader/ReturnTs02018-01-15T16:43:27-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings