Civic Intelligence

Veterans of Foreign Wars-3704

990 • Fiscal year 2014 • EIN 47-0357494

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 19, 2014

Organization Profile
Box 113-2720 23rd Street68601

(402) 720-0098

Siviq Scores

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

Liabilities / Assets

51st percentile

0.02x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

-3.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$2,021

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2014

Asset Growth

46th percentile

-0.5%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,061,608

Down $5,206 (-0.5%) from 2013

Net Assets

Down

$1,043,454

Down $6,653 (-0.6%) from 2013

Liabilities

Up

$18,154

Up $1,447 (+8.7%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

$206,528

No earlier filing loaded for comparison.

Expenses

Down

$213,181

Down $35,120 (-14%) from 2013

Net Income

-$6,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $1,100,646Liabilities 2012: $16,910Net Assets 2012: $1,083,7362012Assets 2013: $1,066,814Liabilities 2013: $16,707Net Assets 2013: $1,050,1072013Assets 2014: $1,061,608Liabilities 2014: $18,154Net Assets 2014: $1,043,4542014Assets 2015: $1,036,816Liabilities 2015: $15,567Net Assets 2015: $1,021,2492015Assets 2016: $1,000,590Liabilities 2016: $17,490Net Assets 2016: $983,1002016Assets 2017: $973,794Liabilities 2017: $19,598Net Assets 2017: $954,1962017Assets 2018: $920,102Liabilities 2018: $15,996Net Assets 2018: $904,1062018Assets 2019: $874,868Liabilities 2019: $13,725Net Assets 2019: $861,1432019Assets 2020: $832,269Liabilities 2020: $21,959Net Assets 2020: $810,3102020Assets 2021: $834,556Liabilities 2021: $11,574Net Assets 2021: $822,9822021Assets 2022: $838,743Liabilities 2022: $12,374Net Assets 2022: $826,3692022Assets 2023: $758,849Liabilities 2023: $14,086Net Assets 2023: $744,7632023Assets 2024: $726,977Liabilities 2024: $17,631Net Assets 2024: $709,3462024

Highlighted filing

2014

Assets$1,061,608
Liabilities$18,154
Net Assets$1,043,454
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $216,6282012Expenses 2013: $248,3012013Revenue 2014: $206,528Expenses 2014: $213,181Net Income 2014: -$6,6532014Revenue 2015: $202,164Expenses 2015: $224,369Net Income 2015: -$22,2052015Revenue 2016: $199,233Expenses 2016: $237,382Net Income 2016: -$38,1492016Revenue 2017: $201,285Expenses 2017: $230,189Net Income 2017: -$28,9042017Revenue 2018: $183,913Expenses 2018: $234,003Net Income 2018: -$50,0902018Revenue 2019: $199,531Expenses 2019: $242,494Net Income 2019: -$42,9632019Revenue 2020: $140,142Expenses 2020: $190,975Net Income 2020: -$50,8332020Revenue 2021: $197,693Expenses 2021: $185,021Net Income 2021: $12,6722021Revenue 2022: $170,138Expenses 2022: $166,751Net Income 2022: $3,3872022Revenue 2023: $160,433Expenses 2023: $242,039Net Income 2023: -$81,6062023Revenue 2024: $177,238Expenses 2024: $212,655Net Income 2024: -$35,4172024

Highlighted filing

2014

Revenue$206,528
Expenses$213,181
Net Income-$6,653
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$461,817
Mission and Program Overview

Mission

The objects of this department are fraternal, patriotic, historical and educational; to preserve and strengthen comradeship among its members; to assist worthy comrades; to perpetuate the memory and history of our dead, and to assist widows and orphans; to maintain true allegiance to the government of the united states of america; and fidelity to its constitution and laws; to foster true patriotism; to maintain and extend the institutions of american freedom; and to preserve and defend the united states from all her enemies, whomsoever.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$743,115$711,720▼ $31,395
Savings and Temporary Cash Investments$269,864$284,969▲ $15,105
Cash and Non-Interest-Bearing Accounts$27,703$33,981▲ $6,278
Inventories for Sale or Use$18,540$19,846▲ $1,306
Prepaid Expenses and Deferred Charges$1,592$1,592→ $0
Total Assets$1,066,814$1,061,608▼ $5,206
Other Assets Total$6,000$9,500▲ $3,500
Liabilities
Accounts Payable and Accrued Expenses$16,707$18,154▲ $1,447
Total Liabilities$16,707$18,154▲ $1,447
Net Assets / Fund Balance
Unrestricted Net Assets$1,050,107$1,043,454▼ $6,653
Total Net Assets Fund Balance$1,050,107$1,043,454▼ $6,653
Total Liabilities and Net Assets / Fund Balance$1,066,814$1,061,608▼ $5,206

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$711,720$715,682$1,427,402
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bob NickelsQuartermastePT$2,021$2,021
John IossiQuartermastePT$1,520$1,520
Nancy JohannesAdjutant-$120$120

Board Members and Trustees

NameTitle
Jerry ChlopekCommander
Ray StaroscikJr. Vice COM
Dick StammSr.vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$3,540
Program Service Revenue
$4,715
Investment Income
$1,084
Other Revenue
$197,189
Change in Net Assets
$-6,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,034
Salaries, Compensation, and Employee Benefits$97,320
Grants and Similar Amounts Paid$3,827
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$88,641
Depreciation Depletion---$31,394
Occupancy---$16,384
Payroll Taxes---$8,679
Fees for Services Accounting---$7,150
Insurance---$6,750
Other Expenses---$5,909
All Other Expenses---$4,055
Grants to Domestic Orgs---$3,827
Advertising---$2,146
Conferences and Meetings---$1,967
Payments to Affiliates---$876
Total Functional Expenses$0$0$0$213,181
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$54,583
Gaming Direct Expenses$21,961
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
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

“Quartermaster reviews before signing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are not available to the public.”

Filing and Contact Details

Filer

EIN
47-0357494
Phone
4027200098

Signing Officer

Name
John Iossi
Title
Quartermaster
Phone
4027200098
Signed
2014-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Ne
Voting Board Members
586
Independent Board Members
586
Employees
20

Preparer

Preparer
Richard E Schumacher
Phone
4025641366
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The objects of this department are fraternal, patriotic, historical and educational; to preserve and strengthen comradeship among its members; to assist worthy comrades; to perpetuate the memory and history of our dead, and to assist widows and orphans; to maintain true allegiance to the government of the united states of america; and fidelity to its constitution and laws; to foster true patriotism; to maintain and extend the institutions of american freedom; and to preserve and defend the united states from all her enemies, whomsoever.”

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

“The veterans of foreign wars-3704 provides a facility for members to gather and dine as well as participate in gaming activities.”

Raw XML Appendix350 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/TitleTxt3COMMANDER
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0JOHN IOSSI
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0JOHN IOSSI
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10BOX 113
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine202720 23RD STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0COLUMBUS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0NE
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode068601
IRS990ScheduleG/StatesWhereGamingConductedCd0NE
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE OBJECTS OF THIS DEPARTMENT ARE FRATERNAL, PATRIOTIC, HISTORICAL AND EDUCATIONAL; TO PRESERVE AND STRENGTHEN COMRADESHIP AMONG ITS MEMBERS; TO ASSIST WORTHY COMRADES; TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST WIDOWS AND ORPHANS; TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES OF AMERICA; AND FIDELITY TO ITS CONSTITUTION AND LAWS; TO FOSTER TRUE PATRIOTISM; TO MAINTAIN AND EXTEND THE INSTITUTIONS OF AMERICAN FREEDOM; AND TO PRESERVE AND DEFEND THE UNITED STATES FROM ALL HER ENEMIES, WHOMSOEVER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE VETERANS OF FOREIGN WARS-3704 PROVIDES A FACILITY FOR MEMBERS TO GATHER AND DINE AS WELL AS PARTICIPATE IN GAMING ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2QUARTERMASTER REVIEWS BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01066814
IRS990/TotalAssetsEOYAmt01061608
IRS990/TotalAssetsGrp/BOYAmt01066814
IRS990/TotalAssetsGrp/EOYAmt01061608
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03540
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0213181
IRS990/TotalGrossUBIAmt022710
IRS990/TotalLiabilitiesBOYAmt016707
IRS990/TotalLiabilitiesEOYAmt018154
IRS990/TotalLiabilitiesGrp/BOYAmt016707
IRS990/TotalLiabilitiesGrp/EOYAmt018154
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01050107
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01043454
IRS990/TotalProgramServiceRevenueAmt04715
IRS990/TotalReportableCompFromOrgAmt03661
IRS990/TotalRevenueGrp/ExclusionAmt03204
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0177074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0206528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt022710
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01066814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01061608
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01050107
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01043454
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0586
IRS990/VotingMembersIndependentCnt0586
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN IOSSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027200098
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS-3704
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0470357494
ReturnHeader/Filer/PhoneNum04027200098
ReturnHeader/Filer/USAddress/AddressLine10BOX 113-2720 23RD STREET
ReturnHeader/Filer/USAddress/City0COLUMBUS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470552214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KRUSE SCHUMACHER SMEJKAL BROCKHAUS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 280 3403 27TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COLUMBUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0686020280
ReturnHeader/PreparerPersonGrp/PhoneNum04025641366
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD E SCHUMACHER
ReturnHeader/ReturnTs02014-11-13T13:07:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,061,608
Liabilities
$18,154
Net assets
$1,043,454
Revenue
$206,528
Expenses
$213,181
Net income
-$6,653
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.02$0.71$0.18$0.21$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.74$0.16$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.17$0.17$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.01$0.82$0.20$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.02$0.81$0.14$0.19$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.01$0.86$0.20$0.24$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.02$0.90$0.18$0.23$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.20$0.23$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.02$0.98$0.20$0.24$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.02$1.02$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.21$0.21$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.02$1.05$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.02$1.08$0.22