Civic Intelligence

VFW Post 2203

990EZ • Fiscal year 2016 • EIN 43-1492592

Jan 01, 2016 to Dec 31, 2016 • Filed on May 08, 2017

PO Box 205Shell Knob, MO 65747

(417) 858-2150

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

23rd percentile

-16%

Faster revenue growth than 23% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$39,870

Flat from 2016

Net Assets

$39,870

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$24,579

Flat from 2016

Expenses

Flat

$31,931

Flat from 2016

Net Income

Flat

-$7,352

Flat from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $42,870Liabilities 2011: $02011Assets 2012: $48,023Liabilities 2012: $02012Assets 2013: $48,203Liabilities 2013: $02013Assets 2014: $42,518Liabilities 2014: $02014Assets 2015: $47,222Net Assets 2015: $47,2222015Assets 2016: $39,870Net Assets 2016: $39,8702016Assets 2016: $39,870Liabilities 2016: $02016Assets 2017: $47,584Net Assets 2017: $47,5842017Assets 2018: $49,839Net Assets 2018: $49,8392018Assets 2019: $46,718Net Assets 2019: $46,7182019Assets 2020: $38,418Net Assets 2020: $38,4182020Assets 2021: $45,324Net Assets 2021: $45,3242021Assets 2022: $33,611Liabilities 2022: $02022Assets 2023: $51,489Liabilities 2023: $02023Assets 2024: $63,422Net Assets 2024: $63,4222024

Highlighted filing

2016

Assets$39,870
Liabilities-
Net Assets$39,870

Operations Trend

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $65,854Expenses 2011: $40,652Net Income 2011: $25,2022011Revenue 2012: $35,752Expenses 2012: $30,599Net Income 2012: $5,1532012Revenue 2013: $28,059Expenses 2013: $32,262Net Income 2013: -$4,2032013Revenue 2014: $33,054Expenses 2014: $34,356Net Income 2014: -$1,3022014Revenue 2015: $29,353Expenses 2015: $24,649Net Income 2015: $4,7042015Revenue 2016: $24,579Expenses 2016: $31,931Net Income 2016: -$7,3522016Revenue 2016: $24,579Expenses 2016: $31,931Net Income 2016: -$7,3522016Revenue 2017: $36,788Expenses 2017: $29,074Net Income 2017: $7,7142017Revenue 2018: $38,509Expenses 2018: $33,202Net Income 2018: $5,3072018Revenue 2019: $43,973Expenses 2019: $47,094Net Income 2019: -$3,1212019Revenue 2020: $21,332Expenses 2020: $29,632Net Income 2020: -$8,3002020Revenue 2021: $45,415Expenses 2021: $38,509Net Income 2021: $6,9062021Revenue 2022: $24,134Expenses 2022: $35,847Net Income 2022: -$11,7132022Revenue 2023: $50,656Expenses 2023: $32,778Net Income 2023: $17,8782023Revenue 2024: $46,477Expenses 2024: $34,544Net Income 2024: $11,9332024

Highlighted filing

2016

Revenue$24,579
Expenses$31,931
Net Income-$7,352
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$142,197
Mission and Program Overview

Mission

Vfw post 2203 was organized for the exclusive purpose of aiding and assisting veterans who are in need of assistance be it financial or emotional. Money is raised by gaming activities, dinners and the sale of poppys every memorial day.

Program Services

DescriptionGrantsExpenses
CONTRIBUTED $225 TO THE VETERANS SERVICE ORGANIZATION WHICH PROVIDES MANY SERVICES TO VETERANS INCLUDING RESEARCH AND ADVICE ON HANDLING OF THEIR OWN CLAIMS, FILING NOTICES OF DISAGREEMENT, REVIEWING CASES REGARDING DENIALS, AND ASSISTING VETERANS AND/OR SPOUSES WITH THE PREPARATION OF APPEALS. CONTRIBUTED $600 TO KIDS ARE OUR HEROS - ADVENTURE CAMP (KOOH-AC) LOCATED IN JENKINS MISSOURI WHICH PROVIDES A 6DAY EVENT FOR KIDS OF FALLEN HEROES OR SEVERELY WOUNDED WARRIORS FROM IRAQ AND AFGHANISTAN. PROVIDED $600 TO THE A OF C WHO ALSO FURTHERS OUR MISSION. PROVIDED $2450 TO OTHER LIKE-MINDED ORGANIZATIONS, SUCH AS THE LADIES AUXILLARY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES D ATKINSON IIICommanderPT$0--
SHIRLEY HICKSSr Vice CommanderPT$0--
JERRY SHELTONJr Vice CommanderPT$0--
DENNIS E PAGEQuartermasterPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bud Poppy$4,321$4,321-$4,321
Dinners$1,758$1,758-$1,758
Total Events$6,079$6,079$2,426$3,653
Filing and Contact Details

Filer

Filer Name
Vfw Post 2203
EIN
43-1492592
Phone
4178582150
Address
PO BOX 205, SHELL KNOB, MO 65747

Signing Officer

Name
Dennis Page
Title
Quartermaster
Phone
4178582150
Signed
2017-05-08

Preparer

Firm
H and R Block
Address
410 NELSON DR, BERRYVILLE, AR 72616
Preparer
Kym Voisine Kocher
Phone
8704233376
Supplemental Narrative

Additional Explanations

Part 1 Line 10 Grants and Similar Amounts Paid

Vod: $225; a of c : $600; kooh-ac: $600; ladies auxillary: $1120; buddy poppy: $180; district 7 vfw: $100; misc orgs: $550

Part 1 Line 11 Benefits Paid to or for Members

C. ENGMAN: $500

Part 1 Line 16 Other Expenses

Advertising $ 1650; bank loan: 1608; office expense and flags: $2006; dues and fees: $733; misc: $3843

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0500
IRS990EZ/BooksInCareOfDetail/PersonNm0DENNIS PAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum04178582150
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt024204 STATE HIGHWAY 39
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Shell Knob
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065747
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047222
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04352
IRS990EZ/CostOfGoodsSoldAmt061
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7352
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047222
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039870
IRS990EZ/FundraisingGrossIncomeAmt06079
IRS990EZ/GamingGrossIncomeAmt0130736
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03375
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0240
IRS990EZ/GrossReceiptsAmt0142197
IRS990EZ/GrossSalesOfInventoryAmt0301
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0702
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047222
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt047222
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039870
IRS990EZ/OccupancyRentUtltsAndMaintAmt018187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES D ATKINSON III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SHIRLEY HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JERRY SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS E PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VFW POST 2203 WAS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF AIDING AND ASSISTING VETERANS WHO ARE IN NEED OF ASSISTANCE BE IT FINANCIAL OR EMOTIONAL. MONEY IS RAISED BY GAMING ACTIVITIES, DINNERS AND THE SALE OF POPPYS EVERY MEMORIAL DAY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTED $225 TO THE VETERANS SERVICE ORGANIZATION WHICH PROVIDES MANY SERVICES TO VETERANS INCLUDING RESEARCH AND ADVICE ON HANDLING OF THEIR OWN CLAIMS, FILING NOTICES OF DISAGREEMENT, REVIEWING CASES REGARDING DENIALS, AND ASSISTING VETERANS AND/OR SPOUSES WITH THE PREPARATION OF APPEALS. CONTRIBUTED $600 TO KIDS ARE OUR HEROS - ADVENTURE CAMP (KOOH-AC) LOCATED IN JENKINS MISSOURI WHICH PROVIDES A 6DAY EVENT FOR KIDS OF FALLEN HEROES OR SEVERELY WOUNDED WARRIORS FROM IRAQ AND AFGHANISTAN. PROVIDED $600 TO THE A OF C WHO ALSO FURTHERS OUR MISSION. PROVIDED $2450 TO OTHER LIKE-MINDED ORGANIZATIONS, SUCH AS THE LADIES AUXILLARY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0117557
IRS990EZ/SpecialEventsNetIncomeLossAmt019258
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031931
IRS990EZ/TotalRevenueAmt024579
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0http://myvfw.org/mo/post2203/
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUD POPPY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02426
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02426
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt04321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06079
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04321
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01758
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06079
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03653
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt076473
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt031194
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0107667
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0115131
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt088235
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt042501
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0130736
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt015605
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt07464
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt07464
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOD: $225; A OF C : $600; KOOH-AC: $600; LADIES AUXILLARY: $1120; BUDDY POPPY: $180; DISTRICT 7 VFW: $100; MISC ORGS: $550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1C. ENGMAN: $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVERTISING $ 1650; BANK LOAN: 1608; OFFICE EXPENSE AND FLAGS: $2006; DUES AND FEES: $733; MISC: $3843
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 10 GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 11 BENEFITS PAID TO OR FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04178582150
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW POST 2203
ReturnHeader/Filer/BusinessNameControlTxt0VFWP
ReturnHeader/Filer/EIN0431492592
ReturnHeader/Filer/PhoneNum04178582150
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0SHELL KNOB
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065747
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6FFB427E4B3C92058780F3A8CAA224620BF6D42
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E6FFB427E4B3C92058780F3A8CAA224620BF6D42
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.174.75
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:50:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 NELSON DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BERRYVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072616
ReturnHeader/PreparerPersonGrp/PhoneNum08704233376
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYM VOISINE KOCHER
ReturnHeader/ReturnTs02017-05-08T19:10:42Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$63.4$46.5$34.5$11.9
2023Summary only. Only limited summary data is available for this year.$51.5$0.00$50.7$32.8$17.9
2022Summary only. Only limited summary data is available for this year.$33.6$0.00$24.1$35.8$11.7
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$45.3$45.3$45.4$38.5$6.91
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.4$38.4$21.3$29.6$8.30
2019Detailed filing. Detailed filing data is available for this year.$46.7$46.7$44.0$47.1$3.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$49.8$38.5$33.2$5.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$47.6$36.8$29.1$7.71
2016Detailed filing. Detailed filing data is available for this year.$39.9$39.9$24.6$31.9$7.35
2016Summary only. Only limited summary data is available for this year.$39.9$0.00$24.6$31.9$7.35
2015Detailed filing. Detailed filing data is available for this year.$47.2$47.2$29.4$24.6$4.70
2014Summary only. Only limited summary data is available for this year.$42.5$0.00$33.1$34.4$1.30
2013Summary only. Only limited summary data is available for this year.$48.2$0.00$28.1$32.3$4.20
2012Summary only. Only limited summary data is available for this year.$48.0$0.00$35.8$30.6$5.15
2011Summary only. Only limited summary data is available for this year.$42.9$0.00$65.9$40.7$25.2