Civic Intelligence

Veterans of Foreign Wars 1623

990EZ • Fiscal year 2012 • EIN 42-0622854

Apr 01, 2011 to Mar 31, 2012 • Filed on Sep 04, 2012

Organization ProfileN/A
1406 Commercial Street50702
Siviq Scores

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

Liabilities / Assets

91st percentile

0.38x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.74x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets91st percentile

Assets

$132,767

No earlier filing loaded for comparison.

Net Assets

$82,964

No earlier filing loaded for comparison.

Liabilities

$49,803

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin24th percentile

Revenue

$66,892

No earlier filing loaded for comparison.

Expenses

$74,244

No earlier filing loaded for comparison.

Net Income

-$7,352

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2012: $132,767Liabilities 2012: $49,803Net Assets 2012: $82,9642012Assets 2013: $126,714Liabilities 2013: $47,679Net Assets 2013: $79,0352013Assets 2014: $122,403Liabilities 2014: $43,416Net Assets 2014: $78,9872014Assets 2015: $110,010Liabilities 2015: $41,2832015Assets 2016: $105,195Liabilities 2016: $37,981Net Assets 2016: $67,2142016Assets 2017: $102,977Liabilities 2017: $34,732Net Assets 2017: $68,2452017Assets 2019: $101,303Liabilities 2019: $36,988Net Assets 2019: $64,3152019Assets 2022: $92,564Net Assets 2022: $92,5642022

Highlighted filing

2012

Assets$132,767
Liabilities$49,803
Net Assets$82,964
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2012: $66,892Expenses 2012: $74,244Net Income 2012: -$7,3522012Revenue 2013: $63,947Expenses 2013: $67,876Net Income 2013: -$3,9292013Revenue 2014: $80,396Expenses 2014: $80,444Net Income 2014: -$482014Revenue 2015: $67,270Expenses 2015: $77,529Net Income 2015: -$10,2592015Revenue 2016: $69,787Expenses 2016: $71,252Net Income 2016: -$1,4652016Revenue 2017: $74,966Expenses 2017: $73,935Net Income 2017: $1,0312017Revenue 2019: $75,203Expenses 2019: $78,585Net Income 2019: -$3,3822019Revenue 2022: $32,310Expenses 2022: $31,371Net Income 2022: $9392022

Highlighted filing

2012

Revenue$66,892
Expenses$74,244
Net Income-$7,352
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Sep 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Service to veterans of foreign wars providing a place to meet with a bar and food.

Filing and Contact Details

Filer

EIN
42-0622854
Raw XML Appendix154 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
CompensationExplanation/Compensation/PersonName0RICHARD HOCKEY
CompensationExplanation/Compensation/PersonName1ROY SHORTT
CompensationExplanation/Compensation/PersonName2SCOTT MCDONALD
CompensationExplanation/Compensation/PersonName3DAVID SWOLLEY
CompensationExplanation/Compensation/PersonName4JOHN SLICKERS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers06720
IRS990EZ/CashSavingsAndInvestments/BOY012507
IRS990EZ/CashSavingsAndInvestments/EOY07321
IRS990EZ/ContributionsGiftsGrantsEtc019188
IRS990EZ/CostOfGoodsSold033691
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7352
IRS990EZ/FeesAndOthPymtToIndContractors010629
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory034313
IRS990EZ/GrossReceipts0100583
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossSalesOfInventory068004
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome010
IRS990EZ/LandAndBuildings/BOY0123423
IRS990EZ/LandAndBuildings/EOY0119833
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues07785
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY090316
IRS990EZ/NetAssetsOrFundBalancesBOY090316
IRS990EZ/NetAssetsOrFundBalances/EOY082964
IRS990EZ/NetAssetsOrFundBalancesEOY082964
IRS990EZ/OccupancyRentUtilitiesAndMaint012536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101222 UPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112336 KIPLING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123644 WEST 4TH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132792 CRESTLINE AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141420 WISCONSIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WATERLOO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350702
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode450701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition34.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RICHARD HOCKEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROY SHORTT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SCOTT MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DAVID SWOLLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN SLICKERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SR VICE COMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1JR VICE COMM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3QUARTERMASTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4JUDGE AD
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06209
IRS990EZ/OtherAssetsTotal/EOY05613
IRS990EZ/OtherExpensesTotal06433
IRS990EZ/OtherRevenueTotal01014
IRS990EZ/PrimaryExemptPurpose0SERVICE TO VETERANS OF FOREIGN WARS. PROVIDING A PLACE TO MEET WITH A BAR AND FOOD.
IRS990EZ/PrintingPublicationsPostage01293
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SERVICE TO VETERANS OF FOREIGN WARS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1SERVICE TO VETERANS OF FOREIGN WARS
IRS990EZ/ProgramServiceRevenue04582
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036633
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY051823
IRS990EZ/SumOfTotalLiabilities/EOY049803
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101406 COMMERCIAL STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WATERLOO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050701
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VETERANS OF FOREIGN WARS 1623
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192321244
IRS990EZ/TotalAssets/BOY0142139
IRS990EZ/TotalAssets/EOY0132767
IRS990EZ/TotalExpenses074244
IRS990EZ/TotalRevenue066892
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0CAN AND BOTTLE REDEMPTION 1,014 TOTAL 1,014
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 95 OFFICE 344 TRAVEL 660 INTEREST 3,346 INSURANCE 1,988 TOTAL 6,433
IRS990ScheduleO/GeneralExplanation/Explanation2INVENTORIES FOR SALE OR USE 4,957 4,977 EQUIPMENT 27,136 27,136 LESS ACCUMULATED DEPRECIATION 25,884 26,500 TOTAL 6,209 5,613
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,250 1,769 SECURED NOTE 50,573 48,034
IRS990ScheduleO/GeneralExplanation/Explanation4SERVICE TO VETERANS OF FOREIGN WARS. PROVIDING A PLACE TO MEET WITH A BAR AND FOOD.
IRS990ScheduleO/GeneralExplanation/Explanation5SERVICE TO VETERANS OF FOREIGN WARS
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0420622854
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS OF FOREIGN WARS 1623
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/Phone03192321244
ReturnHeader/Filer/USAddress/AddressLine101406 COMMERCIAL STREET
ReturnHeader/Filer/USAddress/City0WATERLOO
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050702
ReturnHeader/Officer/DateSigned02012-09-04
ReturnHeader/Officer/Name0JOHN SLICKERS
ReturnHeader/Officer/Phone03192321244
ReturnHeader/Officer/Title0JUDGE AD
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOY & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102615 RAINBOW DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0506134743
ReturnHeader/Preparer/Name0DAVID E LOY
ReturnHeader/Preparer/Phone03192681272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-04-01
ReturnHeader/TaxPeriodEndDate02012-03-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-08T10:10:12-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$132,767
Liabilities
$49,803
Net assets
$82,964
Revenue
$66,892
Expenses
$74,244
Net income
-$7,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.93$0.32$0.31$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.01$0.37$0.64$0.75$0.79$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.35$0.68$0.75$0.74$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.38$0.67$0.70$0.71$0.01
2015Summary only. Only limited summary data is available for this year.$1.10$0.41$0.67$0.78$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.43$0.79$0.80$0.80$0.00
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.48$0.79$0.64$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.50$0.83$0.67$0.74$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)19 • <$500k nonprofits