Civic Intelligence

Veterans of Foreign Wars - 2661

990 • Fiscal year 2016 • EIN 43-6052905

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 05, 2016

813 Jefferson StreetWashington, MO 63090

(636) 239-6311

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

8th percentile

-31%

Higher net margin than 8% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

24th percentile

-3.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-38%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Down

$511,345

Down $17,673 (-3.3%) from 2015

Net Assets

Down

$510,317

Down $17,673 (-3.3%) from 2015

Liabilities

Flat

$1,028

Flat from 2015

Revenue

Down

$56,496

Down $34,820 (-38%) from 2015

Expenses

Up

$74,169

Up $1,598 (+2.2%) from 2015

Net Income

Down

-$17,673

Down $36,418 (-194%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $528,484Liabilities 2011: $1,030Net Assets 2011: $527,4542011Assets 2012: $518,167Liabilities 2012: $1,092Net Assets 2012: $517,0752012Assets 2013: $523,492Liabilities 2013: $1,355Net Assets 2013: $522,1372013Assets 2014: $510,425Liabilities 2014: $1,180Net Assets 2014: $509,2452014Assets 2015: $529,018Liabilities 2015: $1,028Net Assets 2015: $527,9902015Assets 2016: $511,345Liabilities 2016: $1,028Net Assets 2016: $510,3172016Assets 2017: $504,391Liabilities 2017: $1,028Net Assets 2017: $503,3632017Assets 2018: $548,390Liabilities 2018: $1,984Net Assets 2018: $546,4062018Assets 2019: $560,311Liabilities 2019: $1,024Net Assets 2019: $559,2872019Assets 2020: $536,528Liabilities 2020: $974Net Assets 2020: $535,5542020Assets 2021: $514,645Liabilities 2021: $972Net Assets 2021: $513,6732021Assets 2022: $541,841Liabilities 2022: $976Net Assets 2022: $540,8652022Assets 2023: $543,504Liabilities 2023: $0Net Assets 2023: $543,5042023Assets 2024: $641,194Liabilities 2024: $0Net Assets 2024: $641,1942024Assets 2025: $694,007Liabilities 2025: $0Net Assets 2025: $694,0072025

Highlighted filing

2016

Assets$511,345
Liabilities$1,028
Net Assets$510,317

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $75,037Expenses 2011: $57,496Net Income 2011: $17,5412011Revenue 2012: $55,926Expenses 2012: $66,305Net Income 2012: -$10,3792012Expenses 2013: $63,1702013Revenue 2014: $70,376Expenses 2014: $83,268Net Income 2014: -$12,8922014Revenue 2015: $91,316Expenses 2015: $72,571Net Income 2015: $18,7452015Revenue 2016: $56,496Expenses 2016: $74,169Net Income 2016: -$17,6732016Revenue 2017: $104,181Expenses 2017: $111,135Net Income 2017: -$6,9542017Revenue 2018: $139,065Expenses 2018: $96,022Net Income 2018: $43,0432018Revenue 2019: $129,062Expenses 2019: $116,181Net Income 2019: $12,8812019Revenue 2020: $94,463Expenses 2020: $118,196Net Income 2020: -$23,7332020Revenue 2021: $64,623Expenses 2021: $86,504Net Income 2021: -$21,8812021Revenue 2022: $135,576Expenses 2022: $108,384Net Income 2022: $27,1922022Revenue 2023: $125,485Expenses 2023: $122,846Net Income 2023: $2,6392023Revenue 2024: $227,706Expenses 2024: $130,016Net Income 2024: $97,6902024Revenue 2025: $184,009Expenses 2025: $131,196Net Income 2025: $52,8132025

Highlighted filing

2016

Revenue$56,496
Expenses$74,169
Net Income-$17,673
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 5, 2016
Return Version
2015v2.0
Gross Receipts
$504,429
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$527,990$510,317▼ $17,673
Land, Buildings, and Equipment, Net$438,506$431,853▼ $6,653
Savings and Temporary Cash Investments$53,862$51,173▼ $2,689
Cash and Non-Interest-Bearing Accounts$36,650$28,319▼ $8,331
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$529,018$511,345▼ $17,673
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$1,028$1,028→ $0
Total Liabilities$1,028$1,028→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$527,990$510,317▼ $17,673
Total Liabilities and Net Assets / Fund Balance$529,018$511,345▼ $17,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$212,384$135,859$348,243
Equipment$72,812$59,463$132,275
Other Land Buildings$93,763$1,680$95,443
Land$52,894-$52,894
Compensation and Service Providers

Board Members and Trustees

NameTitle
John HarrisPresident
Vince BrickerhoffVice President
Terry SullentrupAdjutant
Robert S GravesCommander
Steven EckelkampJr Vice Command
Michael CorbettQuartermaster
Joseph LueckenhoffSecretary
Herschel PriceSr Vice Command
Michael CorbettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,680
Program Service Revenue
$0
Investment Income
$110
Other Revenue
$37,706
All Other Contributions
$14,449
Change in Net Assets
$-17,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,257
Grants and Similar Amounts Paid$12,724
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$36,154
Grants to Domestic Orgs---$11,460
Depreciation Depletion---$6,655
Advertising---$4,286
Conferences and Meetings---$3,894
Benefits to Members---$2,188
Grants to Domestic Individuals---$1,264
Fees for Services Accounting---$750
Other Expenses---$70
Total Functional Expenses$0$0$0$74,169
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$283,016
Gaming Gross Income$274,683
Fundraising Gross Income$54,603
Fundraising Direct Expenses$32,195
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chicken Dinners$24,124$24,124-$24,124
Picnic$11,428$11,428-$11,428
Total Events$51,524$51,524$27,663$23,861
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

The completed 990 is available for review by the treasurer and other board members before it is submitted for filing

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

All organizational documents, including irs form 990, are available at the facilities.

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars - 2661
EIN
43-6052905
Phone
6362396311
Address
813 JEFFERSON STREET, WASHINGTON, MO 63090

Signing Officer

Name
Michael Corbett
Title
Treasurer
Signed
2016-12-05
Discuss with paid preparer
Yes

Organization Details

Formed
1969
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
75

Preparer

Firm
Unnerstall and Unnerstall CPA PC
Address
18 West Second Street, Washington, MO 63090-2531
Preparer
Steven G Unnerstall CPA
Phone
6362396439
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IRS990/PYOtherExpensesAmt056686
IRS990/PYOtherRevenueAmt078426
IRS990/PYRevenuesLessExpensesAmt018745
IRS990/PYSalariesCompEmpBnftPaidAmt03600
IRS990/PYTotalExpensesAmt072571
IRS990/PYTotalRevenueAmt091316
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17673
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01055
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0527990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0510317
IRS990/SavingsAndTempCashInvstGrp/BOYAmt053862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051173
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0212384
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0348243
IRS990ScheduleD/EquipmentGrp/BookValueAmt072812
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0132275
IRS990ScheduleD/LandGrp/BookValueAmt052894
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052894
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093763
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01680
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt095443
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0431853
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHICKEN DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0PICNIC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018736
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06115
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01671
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt026522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051524
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024124
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015972
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051524
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023861
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt01141
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0142307
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt021525
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt078097
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0241929
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0283016
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0154529
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07652
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0112502
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0274683
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-8333
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt09963
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09963
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt031124
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt031124
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0MICHAEL CORBETT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0813 JEFFERSON STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0WASHINGTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd063090
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS AVAILABLE FOR REVIEW BY THE TREASURER AND OTHER BOARD MEMBERS BEFORE IT IS SUBMITTED FOR FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL ORGANIZATIONAL DOCUMENTS, INCLUDING IRS FORM 990, ARE AVAILABLE AT THE FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0VFW 2661 MENS AUXILIARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1VFW 2661 LADIES AUXILIARY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201332139
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237051240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt017
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt117
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FOR VFW POST #2661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT FOR VFW POST #2661
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0813 JEFFERSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1813 JEFFERSON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063090
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd163090
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$0.00$6.94$1.84$1.31$0.53
2024Summary only. Only limited summary data is available for this year.$6.41$0.00$6.41$2.28$1.30$0.98
2023Summary only. Only limited summary data is available for this year.$5.44$0.00$5.44$1.25$1.23$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.42$0.01$5.41$1.36$1.08$0.27
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.01$5.14$0.65$0.87$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.01$5.36$0.94$1.18$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.01$5.59$1.29$1.16$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.02$5.46$1.39$0.96$0.43
2017Summary only. Only limited summary data is available for this year.$5.04$0.01$5.03$1.04$1.11$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.11$0.01$5.10$0.56$0.74$0.18
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.01$5.28$0.91$0.73$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.10$0.01$5.09$0.70$0.83$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.01$5.22$0.63
2012Summary only. Only limited summary data is available for this year.$5.18$0.01$5.17$0.56$0.66$0.10
2011Summary only. Only limited summary data is available for this year.$5.28$0.01$5.27$0.75$0.57$0.18
Peer Organizations

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