Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Carlisle VFW Post 2099
EIN 42-1199660 • 501(c)19 • Carlisle, IA
Revoked
Profile
To provide fellowship to the members and to support community efforts
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$45,718
No earlier filing loaded for comparison.
Liabilities
$371
No earlier filing loaded for comparison.
Net Assets
$45,347
No earlier filing loaded for comparison.
Revenue
$58,949
No earlier filing loaded for comparison.
Expenses
$67,118
No earlier filing loaded for comparison.
Net Income
-$8,169
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,718
- Liabilities
- $371
- Net assets
- $45,347
- Revenue
- $58,949
- Expenses
- $67,118
- Net income
- -$8,169
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- May 1, 2021 to Apr 30, 2022
- Signed
- Sep 13, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $87,209
Mission and Program Overview
Mission
To provide fellowship to the members and to support community efforts
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE FELLOWSHIP TO THE MEMBERS AND TO SUPPORT COMMUNITY EFFORTS | - | $67,118 |
| TO PROVIDE FELLOWSHIP TO THE MEMBERS AND TO SUPPORT COMMUNITY EFFORTS | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN B COTTER | Commander | - | $0 | - | - |
| ROBERT M BUELOW | Sr Vice Comm | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Carlisle Vfw Post 2099
- EIN
- 42-1199660
- Phone
- 5153337296
- Address
- PO BOX 532, CARLISLE, IA 50047
Signing Officer
- Name
- Steven B Cotter
- Title
- Commander
- Phone
- 5153337296
- Signed
- 2022-09-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Brandsfield Company
- Address
- 1000 73RD ST STE 19, WEST DES MOINES, IA 50265
- Preparer
- Aaron Brandsfield
- Phone
- 5152220260
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Advertising 1,782 office expense 467 insurance 4,837 bank charges 940 dues & subscriptions 1,706 miscellaneous 4,020 operating supplies 4,447 postage 54 telephone 1,500 utilities 4,078 meals/entertainment 300 repairs/maintenance 5,710 equipment rental 374 rents 225 legal & professional 75 tools 100 uniforms 423 licenses/permits 571 contributions/donations 2,134 non-investment depreciation 1,105 total 34,848”
Form 990-ez, Part II, Line 24
“Accrued federal income tax 1,218 1,218 machinery and equipment 65,179 65,179 less accumulated depreciation 62,552 63,658 total 3,845 2,739”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 992 371”
Form 990-ez, Part III, Line 31
“To provide fellowship to the members and to support community efforts”
Raw XML Appendix107 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | ROBERT M BUELOW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5153337296 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 MAIN ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARLISLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 500477610 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 49135 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41535 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2694 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 28260 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8169 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1850 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54508 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45718 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 56255 |
| IRS990EZ/GrossReceiptsAmt | 0 | 87209 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 84515 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 1528 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 1444 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 53516 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 53516 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45347 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1281 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN B COTTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ROBERT M BUELOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SR VICE COMM |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3845 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2739 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34848 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE FELLOWSHIP TO THE MEMBERS AND TO SUPPORT COMMUNITY EFFORTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE FELLOWSHIP TO THE MEMBERS AND TO SUPPORT COMMUNITY EFFORTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE FELLOWSHIP TO THE MEMBERS AND TO SUPPORT COMMUNITY EFFORTS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 67118 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29139 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 992 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 371 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 67118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 67118 |
| IRS990EZ/TotalRevenueAmt | 0 | 58949 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ADVERTISING 1,782 OFFICE EXPENSE 467 INSURANCE 4,837 BANK CHARGES 940 DUES & SUBSCRIPTIONS 1,706 MISCELLANEOUS 4,020 OPERATING SUPPLIES 4,447 POSTAGE 54 TELEPHONE 1,500 UTILITIES 4,078 MEALS/ENTERTAINMENT 300 REPAIRS/MAINTENANCE 5,710 EQUIPMENT RENTAL 374 RENTS 225 LEGAL & PROFESSIONAL 75 TOOLS 100 UNIFORMS 423 LICENSES/PERMITS 571 CONTRIBUTIONS/DONATIONS 2,134 NON-INVESTMENT DEPRECIATION 1,105 TOTAL 34,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCRUED FEDERAL INCOME TAX 1,218 1,218 MACHINERY AND EQUIPMENT 65,179 65,179 LESS ACCUMULATED DEPRECIATION 62,552 63,658 TOTAL 3,845 2,739 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 992 371 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TO PROVIDE FELLOWSHIP TO THE MEMBERS AND TO SUPPORT COMMUNITY EFFORTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | STEVEN B COTTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | COMMANDER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5153337296 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARLISLE VFW POST 2099 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARL |
| ReturnHeader/Filer/EIN | 0 | 421199660 |
| ReturnHeader/Filer/PhoneNum | 0 | 5153337296 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 532 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARLISLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50047 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 203968169 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BRANDSFIELD COMPANY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 73RD ST STE 19 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WEST DES MOINES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50265 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5152220260 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-12-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AARON BRANDSFIELD |
| ReturnHeader/ReturnTs | 0 | 2022-12-08T17:27:36-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | STEVEN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | COTTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-05-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-04-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
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