Civic Intelligence

VFW Post 9638

990 • Fiscal year 2024 • EIN 43-1415669

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 18, 2024

Organization Profile
21547 St Hwy 254Wheatland, MO 65779

(660) 864-7563

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

88th percentile

36%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2024 filings • 501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

1.2%

Faster asset growth than 50% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

100th percentile

7469%

Faster revenue growth than 100% of similar nonprofits.

2024 filings • 501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$206,510

Up $2,402 (+1.2%) from 2023

Net Assets

Up

$205,465

Up $1,357 (+0.7%) from 2023

Liabilities

$1,045

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin88th percentile

Revenue

Up

$149,257

Up $147,285 (+7469%) from 2023

Expenses

Up

$95,557

Up $93,730 (+5130%) from 2023

Net Income

Up

$53,700

Up $53,555 (+36934%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$300K$200K$100K$0Assets 2011: $226,514Liabilities 2011: $0Net Assets 2011: $226,5142011Assets 2012: $225,981Liabilities 2012: $0Net Assets 2012: $225,9812012Assets 2013: $228,335Liabilities 2013: $0Net Assets 2013: $228,3352013Assets 2014: $220,826Liabilities 2014: $0Net Assets 2014: $220,8262014Assets 2015: $221,101Liabilities 2015: $0Net Assets 2015: $221,1012015Assets 2016: $216,219Liabilities 2016: $0Net Assets 2016: $216,2192016Assets 2017: $203,934Liabilities 2017: $0Net Assets 2017: $203,9342017Assets 2018: $197,880Liabilities 2018: $0Net Assets 2018: $197,8802018Assets 2019: $204,977Liabilities 2019: $0Net Assets 2019: $204,9772019Assets 2020: $210,695Liabilities 2020: $0Net Assets 2020: $210,6952020Assets 2021: $229,954Liabilities 2021: $0Net Assets 2021: $229,9542021Assets 2022: $230,284Net Assets 2022: $230,2842022Assets 2023: $204,108Net Assets 2023: $204,1082023Assets 2024: $206,510Liabilities 2024: $1,045Net Assets 2024: $205,4652024Assets 2025: $275,578Liabilities 2025: $811Net Assets 2025: $274,7672025

Highlighted filing

2024

Assets$206,510
Liabilities$1,045
Net Assets$205,465
Open 2024 Filing

Operations Trend

Revenue Growth100th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $32,152Expenses 2011: $30,866Net Income 2011: $1,2862011Revenue 2012: $9,500Expenses 2012: $10,033Net Income 2012: -$5332012Revenue 2013: $10,453Expenses 2013: $8,099Net Income 2013: $2,3542013Revenue 2014: $8,125Expenses 2014: $15,634Net Income 2014: -$7,5092014Revenue 2015: $11,578Expenses 2015: $11,303Net Income 2015: $2752015Revenue 2016: $14,779Expenses 2016: $19,661Net Income 2016: -$4,8822016Revenue 2017: $10,699Expenses 2017: $12,557Net Income 2017: -$1,8582017Revenue 2018: $14,473Expenses 2018: $19,369Net Income 2018: -$4,8962018Revenue 2019: $7,440Expenses 2019: $11,172Net Income 2019: -$3,7322019Revenue 2020: $9,538Expenses 2020: $7,667Net Income 2020: $1,8712020Revenue 2021: $35,326Expenses 2021: $18,740Net Income 2021: $16,5862021Revenue 2022: $3,526Expenses 2022: $3,196Net Income 2022: $3302022Revenue 2023: $1,972Expenses 2023: $1,827Net Income 2023: $1452023Revenue 2024: $149,257Expenses 2024: $95,557Net Income 2024: $53,7002024Revenue 2025: $182,003Expenses 2025: $92,105Net Income 2025: $89,8982025

Highlighted filing

2024

Revenue$149,257
Expenses$95,557
Net Income$53,700
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.0
Gross Receipts
$203,651
Mission and Program Overview

Mission

SERVING VETERANS

To provide help and support for veterans and their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$197,548$197,548→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$230,429$151,765▼ $78,664
Rtn Earn Endowment Incm Other Fnds$-26,321$53,700▲ $80,021
Cash and Non-Interest-Bearing Accounts$6,560$8,962▲ $2,402
Total Assets$204,108$206,510▲ $2,402
Liabilities
Other Liabilities-$1,045-
Total Liabilities$0$1,045▲ $1,045
Net Assets / Fund Balance
Total Net Assets Fund Balance$204,108$205,465▲ $1,357
Total Liabilities and Net Assets / Fund Balance$204,108$206,510▲ $2,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$194,548--
Land$3,000--
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Rob ClaytonChaplain
Jerry PettyCommander
Clifton TarrJr Vice Cmdr
D DetermanQuartermaster
Donald CoxSr Vice Cmdr
Revenue and Support

Revenue Composition

Contributions and Grants
$14,936
Program Service Revenue
$0
Investment Income
$506
Other Revenue
$133,815
All Other Contributions
$5,155
Change in Net Assets
$53,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$51,806
Other Expenses$42,736
Grants and Similar Amounts Paid$1,015
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$37,963-$37,963
Occupancy-$20,067-$20,067
Payroll Taxes-$13,843-$13,843
Insurance-$11,204-$11,204
Advertising-$3,110-$3,110
Payments to Affiliates-$2,591-$2,591
Fees for Services Accounting-$2,527-$2,527
Other Expenses-$1,711-$1,711
Grants to Domestic Individuals$1,015--$1,015
Office Expenses-$972-$972
Travel-$554-$554
Total Functional Expenses$1,015$94,542$0$95,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,085
Fundraising Gross Income$7,958
Fundraising Direct Expenses$3,341
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes$1,045
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990 Page 6 Part VI Line 11A

“All officers and members are notified of the availability of the 990 for their review upon request”

990 Page 6 Part VI Line 18

“Members of the public are notified a copy of the 990 is available for review upon request”

990 Page 9 Part VIII Line 9A

“The organization receives a commission from state lottery sanctioned pull tab machines place in the facility. There is no cost to the organization”

Filing and Contact Details

Filer

Filer Name
Vfw Post 9638
EIN
43-1415669
Address
21547 ST HWY 254, WHEATLAND, MO 65779

Signing Officer

Name
Dennis Determan
Title
Quartermaster
Phone
4172826969
Signed
2024-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Determan
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Jerry Winfiel Tax Service
Address
111 N SPRINGFIELD AVE, BOLIVAR, MO 65613-1644
Preparer
Curtis M Brier CPA
Phone
4173263326
Raw XML Appendix307 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/PersonNm4ROB CLAYTON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE CMDR
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE CMDR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingGrossIncomeAmt025085
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01015
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0203651
IRS990/GrossRentsGrp/RealAmt0245
IRS990/GrossSalesOfInventoryAmt0154921
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt011204
IRS990/InsuranceGrp/TotalAmt011204
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0506
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0506
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0197548
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IRS990/LandBldgEquipCostOrOtherBssAmt0197548
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0574
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
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IRS990/MissionDesc0TO PROVIDE HELP AND SUPPORT FOR VETERANS AND THEIR FAMILIES AS WELL AS SUPPORTING VARIOUS CIVIC FUNTIONS IN THE AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0204108
IRS990/NetAssetsOrFundBalancesEOYAmt0205465
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04617
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04617
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0103868
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IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0245
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt020067
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS
IRS990/OtherExpensesGrp/Desc1BANK FEES
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IRS990/OtherInd0X
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
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IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
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IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS LOTTERY RECORDS
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND MEMBERS ARE NOTIFIED OF THE AVAILABILITY OF THE 990 FOR THEIR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE PUBLIC ARE NOTIFIED A COPY OF THE 990 IS AVAILABLE FOR REVIEW UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES A COMMISSION FROM STATE LOTTERY SANCTIONED PULL TAB MACHINES PLACE IN THE FACILITY. THERE IS NO COST TO THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PAGE 6 PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PAGE 6 PART VI LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PAGE 9 PART VIII LINE 9A
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IRS990/TravelGrp/TotalAmt0554
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IRS990/USAddress/AddressLine1Txt021547 ST HWY 254
IRS990/USAddress/CityNm0WHEATLAND
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065779
IRS990/VotingMembersGoverningBodyCnt08
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS DETERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04172826969
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW POST 9638
ReturnHeader/Filer/BusinessNameControlTxt0VFWP
ReturnHeader/Filer/EIN0431415669
ReturnHeader/Filer/USAddress/AddressLine1Txt021547 ST HWY 254
ReturnHeader/Filer/USAddress/CityNm0WHEATLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065779
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770602116
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JERRY WINFIEL TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 N SPRINGFIELD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOLIVAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0656131644
ReturnHeader/PreparerPersonGrp/PhoneNum04173263326
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS M BRIER CPA
ReturnHeader/ReturnTs02024-10-21T16:12:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,510
Liabilities
$1,045
Net assets
$205,465
Revenue
$149,257
Expenses
$95,557
Net income
$53,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$0.01$2.75$1.82$0.92$0.90
2024Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.05$1.49$0.96$0.54
2023Detailed filing. Detailed filing data is available for this year.$2.04$2.04$0.02$0.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.04$0.03$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$0.35$0.19$0.17
2020Summary only. Only limited summary data is available for this year.$2.11$0.00$2.11$0.10$0.08$0.02
2019Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.07$0.11$0.04
2018Summary only. Only limited summary data is available for this year.$1.98$0.00$1.98$0.14$0.19$0.05
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$2.04$0.11$0.13$0.02
2016Summary only. Only limited summary data is available for this year.$2.16$0.00$2.16$0.15$0.20$0.05
2015Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.12$0.11$0.00
2014Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$0.08$0.16$0.08
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.10$0.08$0.02
2012Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$0.10$0.10$0.01
2011Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$0.32$0.31$0.01