Civic Intelligence

Veterans of Foreign Wars Post #9661 - Iowa

EIN 42-6093269 • 501(c)19 • Carter Lake, IA

Profile

Serving veterans/relief and support serving the community

3000 N 13 StCarter Lake, IA 51510

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-9.1%

Higher net margin than 30% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,203 (-100%) from 2021

Liabilities

Down

$0

Down $3,011 (-100%) from 2021

Net Assets

Down

$0

Down $24,192 (-100%) from 2021

Operations
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$267,408

Up $112,482 (+73%) from 2021

Expenses

Up

$291,757

Up $135,299 (+86%) from 2021

Net Income

Down

-$24,349

Down $22,817 (-1489%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0-$20KAssets 2011: $21,437Liabilities 2011: $14,444Net Assets 2011: $6,9932011Assets 2012: $16,582Liabilities 2012: $11,777Net Assets 2012: $4,8052012Assets 2013: $20,393Liabilities 2013: $19,019Net Assets 2013: $1,3742013Assets 2014: $32,941Liabilities 2014: $24,530Net Assets 2014: $8,4112014Assets 2015: $16,873Liabilities 2015: $21,605Net Assets 2015: -$4,7322015Assets 2016: $18,334Liabilities 2016: $14,253Net Assets 2016: $4,0812016Assets 2017: $31,739Liabilities 2017: $13,534Net Assets 2017: $18,2052017Assets 2018: $40,310Liabilities 2018: $5,970Net Assets 2018: $34,3402018Assets 2019: $37,482Liabilities 2019: $1,890Net Assets 2019: $35,5922019Assets 2020: $31,955Liabilities 2020: $1,429Net Assets 2020: $30,5262020Assets 2021: $27,203Liabilities 2021: $3,011Net Assets 2021: $24,1922021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth90th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $61,7732011Revenue 2012: $78,322Expenses 2012: $80,510Net Income 2012: -$2,1882012Revenue 2013: $64,957Expenses 2013: $68,388Net Income 2013: -$3,4312013Revenue 2014: $76,512Expenses 2014: $59,921Net Income 2014: $16,5912014Revenue 2015: $77,517Expenses 2015: $90,663Net Income 2015: -$13,1462015Revenue 2016: $81,214Expenses 2016: $72,402Net Income 2016: $8,8122016Revenue 2017: $111,970Expenses 2017: $97,847Net Income 2017: $14,1232017Revenue 2018: $141,573Expenses 2018: $125,434Net Income 2018: $16,1392018Revenue 2019: $116,099Expenses 2019: $114,851Net Income 2019: $1,2482019Revenue 2020: $86,856Expenses 2020: $103,003Net Income 2020: -$16,1472020Revenue 2021: $154,926Expenses 2021: $156,458Net Income 2021: -$1,5322021Revenue 2022: $267,408Expenses 2022: $291,757Net Income 2022: -$24,3492022

Highlighted filing

2022

Revenue$267,408
Expenses$291,757
Net Income-$24,349
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$267,408
Expenses
$291,757
Net income
-$24,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.67$2.92$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.03$0.24$1.55$1.56$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.87$1.03$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.36$1.16$1.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.34$1.42$1.25$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.12$0.98$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$0.81$0.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.22$0.05$0.78$0.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.25$0.08$0.77$0.60$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.19$0.01$0.65$0.68$0.03
2012Summary only. Only limited summary data is available for this year.$0.17$0.12$0.05$0.78$0.81$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.14$0.07$0.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 29, 2022
Signed
Mar 14, 2023
Return Version
2022v5.0
Gross Receipts
$356,824
Mission and Program Overview

Mission

Serving veterans/relief and support

Serving veterans/relief and support serving the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$24,192$0▼ $24,192
Land, Buildings, and Equipment, Net$15,511$0▼ $15,511
Inventories for Sale or Use$9,898$0▼ $9,898
Cash and Non-Interest-Bearing Accounts$1,794$0▼ $1,794
Total Assets$27,203$0▼ $27,203
Liabilities
Accounts Payable and Accrued Expenses$3,011$0▼ $3,011
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Total Liabilities$3,011$0▼ $3,011
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,192$0▼ $24,192
Total Liabilities and Net Assets / Fund Balance$27,203$0▼ $27,203

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Rick RohanTrustee
Al BurnsideCommander
Kay DuncanQuartermaster
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$0
Investment Income
$205,061
Other Revenue
$62,222
Change in Net Assets
$-24,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$246,533
Salaries, Compensation, and Employee Benefits$45,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$115,306$21,730$0$137,036
Payments to Affiliates$100,000$0$0$100,000
Other Salaries and Wages$0$40,538$0$40,538
Payroll Taxes$0$3,381$0$3,381
Fees for Services Accounting$0$3,371$0$3,371
Insurance$0$3,304$0$3,304
Other Employee Benefits$0$1,305$0$1,305
Advertising$0$819$0$819
Office Expenses$0$459$0$459
Depreciation Depletion$0$438$0$438
Interest$0$-29$0$-29
Total Functional Expenses$215,306$76,451$0$291,757
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,631
Gaming Gross Income$7,247
Fundraising Direct Expenses$0
Gaming Direct Expenses$0
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
VETERANS OF FOREIGN WARS POST #9661 - IOWA
EIN
42-6093269
Phone
4025104569
Address
3000 N 13 ST, CARTER LAKE, IA 51510

Signing Officer

Name
Al Burnside
Title
Commander
Phone
4025104569
Signed
2023-03-14

Organization Details

Principal Officer
Al Burnside
Formed
1963
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
0
Employees
12
Volunteers
4

Preparer

Firm
Sdr Enterprises Inc
Address
8007 NORTH 31ST STREET, OMAHA, NE 68112
Preparer
Linda M Dolinsky
Phone
4024555674
Supplemental Narrative

Additional Explanations

Pt VI, Line 7A

“The governing body of officers of the VFW Post are nominated and an election held annually and voted on by the membership”

Pt VI, Line 7B

“Matters brought to the monthly meetings are presented to the VFW Post membership in attendence and voted on as required”

Pt VI, Line 15B

“The officers are elected by the voting members. The qualifications are determined through this election. Key and other employees apply for positions, meet review of officers, and hired if qualified.”

Pt VI, Line 11B

“Upon completion of the 990, the accountant reviews the year end financials with the officers and the comparison with the 990 filing. Discussion follows before filing return.”

Form 990, Part IX, Line 24E

“Other post supplies -180. -180.”

Form 990, Part IX, Line 24E

“Mileage reimbursements 1135. 1135.”

Form 990, Part IX, Line 24E

“UTILITIES 9830. 9830.”

Form 990, Part IX, Line 24E

“Small wares replaced -1240. -1240.”

Form 990, Part IX, Line 24E

“Cleaning supplies & disposables 140. 140.”

Form 990, Part IX, Line 24E

“Laundry expense 2913. 2913.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 15. 15.”

Form 990, Part IX, Line 24E

“BAD DEBTS 0. 0.”

Form 990, Part IX, Line 24E

“Janitorial services 2010. 2010.”

Form 990, Part IX, Line 24E

“Relief - comrade in distress 0. 0.”

Form 990, Part IX, Line 24E

“Equip & bldg repair & maint 1967. 1967.”

Form 990, Part IX, Line 24E

“Trash service & pest control 1652. 1652.”

Form 990, Part IX, Line 24E

“BANK CHARGES 875. 875.”

Form 990, Part IX, Line 24E

“Cash short(over) -513. -513.”

Form 990, Part IX, Line 24E

“Telephone/cable/internet 2985. 2985.”

Form 990, Part IX, Line 24E

“MISCELLANEOUS 178. 178.”

Form 990, Part IX, Line 24E

“National & state dues -37. -37.”

Form 990, Part IX, Line 24E

“Donation - dav chapter 2 37500. 37500.”

Form 990, Part IX, Line 24E

“Donation - wounded warrior 37500. 37500.”

Form 990, Part IX, Line 24E

“City of carter lake youth 39760. 39760.”

Form 990, Part IX, Line 24E

“Various donations 546. 546.”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03011
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SERVING VETERANS/RELIEF AND SUPPORT SERVING THE COMMUNITY
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0819
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0819
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021730
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0115306
IRS990/AllOtherExpensesGrp/TotalAmt0137036
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SDR ENTERPRISES INC
IRS990/BooksInCareOfDetail/PhoneNum04024555674
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08007 NO 31 ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068112
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01794
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt08631
IRS990/CostOfGoodsSoldAmt052752
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0125
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0205061
IRS990/CYOtherExpensesAmt0246533
IRS990/CYOtherRevenueAmt062222
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-24349
IRS990/CYSalariesCompEmpBnftPaidAmt045224
IRS990/CYTotalExpensesAmt0291757
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0267408
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0438
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0438
IRS990/Desc0DONATIONS AND RECEIPTS FOR HELP TO THE VETERANS AND NEEDY
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03371
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03371
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0KAY DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1AL BURNSIDE
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK ROHAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt08631
IRS990/GainOrLossGrp/OtherAmt0205061
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt07247
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0241725
IRS990/GrossReceiptsAmt0356824
IRS990/GrossRentsGrp/RealAmt0750
IRS990/GrossSalesOfInventoryAmt098346
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03304
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt03304
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0-29
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt0-29
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09898
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015511
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0IA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt036664
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0125
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SERVING VETERANS/RELIEF AND SUPPORT SERVING THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt024192
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0205061
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0205061
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt08631
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt08631
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07247
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt07247
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt045594
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt045594
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0459
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0459
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01305
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01305
IRS990/OtherExpensesGrp/Desc0SECURITY
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2PUBLIC ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3CASUAL LABOR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2689
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0446
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherExpensesGrp/TotalAmt2689
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040538
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt040538
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0100000
IRS990/PaymentsToAffiliatesGrp/TotalAmt0100000
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03381
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03381
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AL BURNSIDE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020970
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064182
IRS990/PYOtherRevenueAmt0133956
IRS990/PYRevenuesLessExpensesAmt0-1532
IRS990/PYSalariesCompEmpBnftPaidAmt092276
IRS990/PYTotalExpensesAmt0156458
IRS990/PYTotalRevenueAmt0154926
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-24349
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt024192
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE OF BLDG
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-11-04
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0230000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0PERSON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0MARKET VALUES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PEACOCK RACING ENTERPRISES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0100 EAST LOCUST ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0CARTER LAKE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0IA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd051510
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governing body of officers of the VFW Post are nominated and an election held annually and voted on by the membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Matters brought to the monthly meetings are presented to the VFW Post membership in attendence and voted on as required
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The officers are elected by the voting members. The qualifications are determined through this election. Key and other employees apply for positions, meet review of officers, and hired if qualified.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Upon completion of the 990, the accountant reviews the year end financials with the officers and the comparison with the 990 filing. Discussion follows before filing return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER POST SUPPLIES -180. -180.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MILEAGE REIMBURSEMENTS 1135. 1135.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES 9830. 9830.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SMALL WARES REPLACED -1240. -1240.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CLEANING SUPPLIES & DISPOSABLES 140. 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LAUNDRY EXPENSE 2913. 2913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DUES & SUBSCRIPTIONS 15. 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BAD DEBTS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12JANITORIAL SERVICES 2010. 2010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RELIEF - COMRADE IN DISTRESS 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14EQUIP & BLDG REPAIR & MAINT 1967. 1967.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TRASH SERVICE & PEST CONTROL 1652. 1652.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES 875. 875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CASH SHORT(OVER) -513. -513.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE/CABLE/INTERNET 2985. 2985.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19MISCELLANEOUS 178. 178.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NATIONAL & STATE DUES -37. -37.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DONATION - DAV CHAPTER 2 37500. 37500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22DONATION - WOUNDED WARRIOR 37500. 37500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23CITY OF CARTER LAKE YOUTH 39760. 39760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VARIOUS DONATIONS 546. 546.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt027203
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt027203
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0125
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076451
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291757
IRS990/TotalGrossUBIAmt0267283
IRS990/TotalLiabilitiesBOYAmt03011
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03011
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt024192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0267408
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0267283
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027203
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01514 AVENUE N
IRS990/USAddress/CityNm0CARTER LAKE
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051510
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AL BURNSIDE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04025104569
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST #9661 - IOWA
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0426093269
ReturnHeader/Filer/PhoneNum04025104569
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 N 13 ST
ReturnHeader/Filer/USAddress/CityNm0CARTER LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470786752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SDR ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08007 NORTH 31ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068112
ReturnHeader/PreparerPersonGrp/PhoneNum04024555674
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda M Dolinsky
ReturnHeader/ReturnTs02023-11-15T21:03:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNSIDE
ReturnHeader/TaxPeriodBeginDt02022-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.