Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Wisconsin

990 • Fiscal year 2015 • EIN 39-0393497

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 18, 2016

Organization Profile
PO Box 2140Janesville, WI 53547-2140

(608) 754-1262

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.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

36th percentile

-3.1%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

77th percentile

22%

Faster revenue growth than 77% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$342,597

Down $10,897 (-3.1%) from 2014

Net Assets

Down

$336,270

Down $11,415 (-3.3%) from 2014

Liabilities

Up

$6,327

Up $518 (+8.9%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Up

$197,418

Up $35,420 (+22%) from 2014

Expenses

Up

$176,341

Up $32,004 (+22%) from 2014

Net Income

Up

$21,077

Up $3,416 (+19%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$600K$400K$200K$0Assets 2010: $336,844Liabilities 2010: $3,996Net Assets 2010: $332,8482010Assets 2011: $302,362Liabilities 2011: $4,745Net Assets 2011: $297,6172011Assets 2012: $316,162Liabilities 2012: $4,165Net Assets 2012: $311,9972012Assets 2013: $335,118Liabilities 2013: $5,094Net Assets 2013: $330,0242013Assets 2014: $353,494Liabilities 2014: $5,809Net Assets 2014: $347,6852014Assets 2015: $342,597Liabilities 2015: $6,327Net Assets 2015: $336,2702015Assets 2016: $386,276Liabilities 2016: $4,307Net Assets 2016: $381,9692016Assets 2017: $401,116Liabilities 2017: $3,321Net Assets 2017: $397,7952017

Highlighted filing

2015

Assets$342,597
Liabilities$6,327
Net Assets$336,270
Open 2015 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $194,5682010Revenue 2011: $144,198Expenses 2011: $179,429Net Income 2011: -$35,2312011Revenue 2012: $181,657Expenses 2012: $167,277Net Income 2012: $14,3802012Revenue 2013: $191,652Expenses 2013: $173,625Net Income 2013: $18,0272013Revenue 2014: $161,998Expenses 2014: $144,337Net Income 2014: $17,6612014Revenue 2015: $197,418Expenses 2015: $176,341Net Income 2015: $21,0772015Revenue 2016: $249,700Expenses 2016: $204,001Net Income 2016: $45,6992016Revenue 2017: $233,760Expenses 2017: $217,934Net Income 2017: $15,8262017

Highlighted filing

2015

Revenue$197,418
Expenses$176,341
Net Income$21,077
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$416,176
Mission and Program Overview

Mission

Provide activities and a meeting place for veterans of war

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$184,432$225,934▲ $41,502
Land, Buildings, and Equipment, Net$67,639$66,140▼ $1,499
Cash and Non-Interest-Bearing Accounts$57,355$40,523▼ $16,832
Inventories for Sale or Use$9,703$10,000▲ $297
Total Assets$319,129$342,597▲ $23,468
Liabilities
Accounts Payable and Accrued Expenses$3,936$6,327▲ $2,391
Total Liabilities$3,936$6,327▲ $2,391
Net Assets / Fund Balance
Unrestricted Net Assets$315,193$336,270▲ $21,077
Total Net Assets Fund Balance$315,193$336,270▲ $21,077
Total Liabilities and Net Assets / Fund Balance$319,129$342,597▲ $23,468

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$99,281-
Land$19,789--
Equipment$46,351$57,609-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Thomas HeathCommander
Lamar E Deuel JrJr Vice Comm
John SumpterQuartermaste
Leland MillardSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$21,022
Program Service Revenue
$0
Investment Income
$339
Other Revenue
$176,057
All Other Contributions
$18,262
Change in Net Assets
$21,077
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$108,507
Other Expenses$60,288
Grants and Similar Amounts Paid$7,546
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$88,519
Payroll Taxes---$16,388
Grants to Domestic Orgs---$7,546
Depreciation Depletion---$7,072
Insurance---$6,767
All Other Expenses---$6,110
Fees for Services Accounting---$4,130
Other Expenses---$3,931
Current Officers, Directors, Trustees, and Key Employees---$3,600
Office Expenses---$2,370
Conferences and Meetings---$669
Advertising---$620
Total Functional Expenses$0$0$0$176,341
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$186,184
Gaming Direct Expenses$116,196
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Accountant prepares tax return based on information provided to him by the mangament of the organization.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public by request”

Form 990, Page 7, Part VII

“Parent organization has filed a consolidated return”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 1621
EIN
39-0393497
Address
PO BOX 2140, JANESVILLE, WI 53547-2140

Signing Officer

Name
John Sumpter
Title
Quartermaster
Signed
2016-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Sumpter
Voting Board Members
4
Independent Board Members
0
Employees
18

Preparer

Firm
Sc Nickols LLC
Address
PO BOX 698, JANESVILLE, WI 53547
Preparer
S Curtis Nickols
Phone
6087541262
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide activities and a meeting place for veterans of war”

Raw XML Appendix304 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
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IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0116196
IRS990/GamingGrossIncomeAmt0186184
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt07546
IRS990/GrantsToDomesticOrgsGrp/TotalAmt07546
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0201838
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IRS990/InvestmentIncomeGrp/ExclusionAmt0339
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
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IRS990/LandBldgEquipAccumDeprecAmt0156890
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IRS990/LandBldgEquipCostOrOtherBssAmt0223030
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt02760
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE ACTIVITIES AND A MEETING PLACE FOR VETERANS OF WAR
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0315193
IRS990/NetAssetsOrFundBalancesEOYAmt0336270
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt099276
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt099276
IRS990/NetUnrelatedBusTxblIncmAmt0-13847
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02370
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
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IRS990/OtherExpensesGrp/TotalAmt018391
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06793
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06793
IRS990/OtherRevenueTotalAmt06793
IRS990/OtherSalariesAndWagesGrp/TotalAmt088519
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt016388
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IRS990ScheduleG/IndividualWithBooksNm0CURT NICKOLS
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE ACTIVITIES AND A MEETING PLACE FOR VETERANS OF WAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT PREPARES TAX RETURN BASED ON INFORMATION PROVIDED TO HIM BY THE MANGAMENT OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PARENT ORGANIZATION HAS FILED A CONSOLIDATED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/VotingMembersGoverningBodyCnt04
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SUMPTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 1621
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0390393497
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2140
ReturnHeader/Filer/USAddress/CityNm0JANESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0535472140
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0392012042
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 698
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053547
ReturnHeader/PreparerPersonGrp/PhoneNum06087541262
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S CURTIS NICKOLS
ReturnHeader/ReturnTs02016-01-19T08:59:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$342,597
Liabilities
$6,327
Net assets
$336,270
Revenue
$197,418
Expenses
$176,341
Net income
$21,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.01$0.03$3.98$2.34$2.18$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.04$3.82$2.50$2.04$0.46
2015Detailed filing. Detailed filing data is available for this year.$3.43$0.06$3.36$1.97$1.76$0.21
2014Detailed filing. Detailed filing data is available for this year.$3.53$0.06$3.48$1.62$1.44$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.05$3.30$1.92$1.74$0.18
2012Summary only. Only limited summary data is available for this year.$3.16$0.04$3.12$1.82$1.67$0.14
2011Summary only. Only limited summary data is available for this year.$3.02$0.05$2.98$1.44$1.79$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.04$3.33$1.95