Civic Intelligence

Veterans of Foreign Wars Dept of 3174 VFW Post

990 • Fiscal year 2017 • EIN 43-6038465

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 13, 2017

709 Smith StreetSikeston, MO 63801-0768

(573) 471-7575

Siviq Scores

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

Liabilities / Assets

98th percentile

0.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

1.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

34%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

30%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$399,719

Up $780 (+0.2%) from 2016

Net Assets

Up

$69,529

Up $67,869 (+4088%) from 2016

Liabilities

Down

$330,190

Down $67,089 (-17%) from 2016

Revenue

Up

$197,469

Up $46,144 (+30%) from 2016

Expenses

Up

$129,600

Up $8,554 (+7.1%) from 2016

Net Income

Up

$67,869

Up $37,590 (+124%) from 2016

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2010: $666,705Liabilities 2010: $540,515Net Assets 2010: $126,1902010Assets 2011: $640,350Liabilities 2011: $514,783Net Assets 2011: $125,5672011Assets 2012: $604,165Liabilities 2012: $504,279Net Assets 2012: $99,8862012Assets 2013: $485,388Liabilities 2013: $484,628Net Assets 2013: $7602013Assets 2014: $463,500Liabilities 2014: $464,846Net Assets 2014: -$1,3462014Assets 2015: $401,877Liabilities 2015: $430,496Net Assets 2015: -$28,6192015Assets 2016: $398,939Liabilities 2016: $397,279Net Assets 2016: $1,6602016Assets 2017: $399,719Liabilities 2017: $330,190Net Assets 2017: $69,5292017Assets 2018: $374,804Liabilities 2018: $225,333Net Assets 2018: $149,4712018Assets 2019: $357,224Liabilities 2019: $106,786Net Assets 2019: $250,4382019Assets 2020: $347,545Liabilities 2020: $1,029Net Assets 2020: $346,5162020Assets 2021: $491,362Liabilities 2021: $2,123Net Assets 2021: $489,2392021Assets 2022: $406,997Liabilities 2022: $2,030Net Assets 2022: $404,9672022Assets 2023: $353,994Liabilities 2023: $1,089Net Assets 2023: $352,9052023Assets 2024: $331,369Liabilities 2024: $1,447Net Assets 2024: $329,9222024

Highlighted filing

2017

Assets$399,719
Liabilities$330,190
Net Assets$69,529

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $196,7922010Expenses 2011: $158,7642011Expenses 2012: $169,2552012Expenses 2013: $158,3692013Revenue 2014: $132,988Expenses 2014: $135,094Net Income 2014: -$2,1062014Revenue 2015: $119,783Expenses 2015: $147,056Net Income 2015: -$27,2732015Revenue 2016: $151,325Expenses 2016: $121,046Net Income 2016: $30,2792016Revenue 2017: $197,469Expenses 2017: $129,600Net Income 2017: $67,8692017Revenue 2018: $230,668Expenses 2018: $150,726Net Income 2018: $79,9422018Revenue 2019: $286,889Expenses 2019: $185,922Net Income 2019: $100,9672019Revenue 2020: $312,978Expenses 2020: $216,900Net Income 2020: $96,0782020Revenue 2021: $473,761Expenses 2021: $331,038Net Income 2021: $142,7232021Revenue 2022: $244,768Expenses 2022: $329,040Net Income 2022: -$84,2722022Revenue 2023: $225,967Expenses 2023: $278,029Net Income 2023: -$52,0622023Revenue 2024: $268,792Expenses 2024: $291,775Net Income 2024: -$22,9832024

Highlighted filing

2017

Revenue$197,469
Expenses$129,600
Net Income$67,869
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$1,072,990
Mission and Program Overview

Mission

To serve veterans, help distress veterans, serve various charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,180$319,128▼ $11,052
Rtn Earn Endowment Incm Other Fnds$1,660$69,529▲ $67,869
Cash and Non-Interest-Bearing Accounts$43,606$58,873▲ $15,267
Intangible Assets$20,022$16,712▼ $3,310
Inventories for Sale or Use$5,131$5,006▼ $125
Total Assets$398,939$399,719▲ $780
Liabilities
Other Liabilities$396,215$329,098▼ $67,117
Accounts Payable and Accrued Expenses$1,064$1,092▲ $28
Total Liabilities$397,279$330,190▼ $67,089
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,660$69,529▲ $67,869
Total Liabilities and Net Assets / Fund Balance$398,939$399,719▲ $780

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$165,055$315,388$480,443
Land$154,073-$154,073
Compensation and Service Providers

Board Members and Trustees

NameTitle
Billy RubyCommander
-Jr Vice Comm
Ben TannerQuartermaste
James DaySr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$280
Program Service Revenue
$292
Investment Income
$0
Other Revenue
$196,897
All Other Contributions
$280
Change in Net Assets
$67,869
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,378
Salaries, Compensation, and Employee Benefits$18,072
Grants and Similar Amounts Paid$13,150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$14,386$14,666-$29,052
Interest-$26,597-$26,597
Other Salaries and Wages$16,657--$16,657
Depreciation Depletion$6,267$8,095-$14,362
Grants to Domestic Orgs$10,575--$10,575
Insurance$3,022$4,533-$7,555
Information Technology$2,268$2,268-$4,536
Fees for Services Accounting-$2,830-$2,830
Grants to Domestic Individuals$2,575--$2,575
Conferences and Meetings-$2,462-$2,462
Payroll Taxes$1,415--$1,415
Office Expenses-$1,240-$1,240
All Other Expenses$760$92-$852
Other Expenses$459$461-$459
Total Functional Expenses$61,565$68,035$0$129,600
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,019,773
Gaming Direct Expenses$845,102
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
N/p US Bank$329,098
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Dept of
EIN
43-6038465
Phone
5734717575
Address
709 SMITH STREET, SIKESTON, MO 63801-0768

Signing Officer

Name
Gary Ozment
Title
Quartermaster
Phone
5734717575
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
150
Employees
7
Volunteers
60

Preparer

Firm
Cory C Fitzgerald CPA
Address
305 TANNER ST, SIKESTON, MO 63801
Preparer
Cory C Fitzgerald
Phone
5734714610
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Members volunteer their time to operate bingo games and charitable activities along with the daily operations of the vfw facility.

Form 990, Page 2, Part III, Line 4D

Community programs-veterans park, veterans home, school programs

Raw XML Appendix338 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3JR VICE COMM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0845102
IRS990/GamingGrossIncomeAmt01019773
IRS990/GoverningBodyVotingMembersCnt05
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IRS990/InfoInScheduleOPartIIIInd0X
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt05131
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05006
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt011
IRS990/LandBldgEquipAccumDeprecAmt0315388
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DUES
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IRS990ScheduleG/IndividualWithBooksNm0GARY OZMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS VOLUNTEER THEIR TIME TO OPERATE BINGO GAMES AND CHARITABLE ACTIVITIES ALONG WITH THE DAILY OPERATIONS OF THE VFW FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMMUNITY PROGRAMS-VETERANS PARK, VETERANS HOME, SCHOOL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068035
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt061565
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0397279
IRS990/TotalLiabilitiesEOYAmt0330190
IRS990/TotalLiabilitiesGrp/BOYAmt0397279
IRS990/TotalLiabilitiesGrp/EOYAmt0330190
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01660
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt069529
IRS990/TotalOtherProgSrvcExpenseAmt061565
IRS990/TotalOtherProgSrvcGrantAmt013150
IRS990/TotalProgramServiceExpensesAmt061565
IRS990/TotalProgramServiceRevenueAmt0292
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0197189
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197469
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398939
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0399719
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt0150
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY OZMENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05734717575
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS DEPT OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt03174 VFW POST
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0436038465
ReturnHeader/Filer/PhoneNum05734717575
ReturnHeader/Filer/USAddress/AddressLine1Txt0709 SMITH STREET
ReturnHeader/Filer/USAddress/CityNm0SIKESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0638010768
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0461A5B38CD4CDF0B6D02950312C55A2C17DF9066
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0461A5B38CD4CDF0B6D02950312C55A2C17DF9066
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050626652
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORY C FITZGERALD CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 TANNER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIKESTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063801
ReturnHeader/PreparerPersonGrp/PhoneNum05734714610
ReturnHeader/PreparerPersonGrp/PreparationDt02017-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORY C FITZGERALD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-12-18T08:07:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.01$3.30$2.69$2.92$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.53$2.26$2.78$0.52
2022Detailed filing. Detailed filing data is available for this year.$4.07$0.02$4.05$2.45$3.29$0.84
2021Detailed filing. Detailed filing data is available for this year.$4.91$0.02$4.89$4.74$3.31$1.43
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.01$3.47$3.13$2.17$0.96
2019Detailed filing. Detailed filing data is available for this year.$3.57$1.07$2.50$2.87$1.86$1.01
2018Detailed filing. Detailed filing data is available for this year.$3.75$2.25$1.49$2.31$1.51$0.80
2017Detailed filing. Detailed filing data is available for this year.$4.00$3.30$0.70$1.97$1.30$0.68
2016Detailed filing. Detailed filing data is available for this year.$3.99$3.97$0.02$1.51$1.21$0.30
2015Detailed filing. Detailed filing data is available for this year.$4.02$4.30$0.29$1.20$1.47$0.27
2014Detailed filing. Detailed filing data is available for this year.$4.64$4.65$0.01$1.33$1.35$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.85$4.85$0.01$1.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.04$5.04$1.00$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$5.15$1.26$1.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.67$5.41$1.26$1.97