Civic Intelligence

Cocalico Valley Post 3376 VFW

990 • Fiscal year 2018 • EIN 47-0993417

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 05, 2019

Organization ProfileWWW.EPHRATAVFW.ORG
141 S State StreetEphrata, PA 17522-2412

(717) 733-9904

Siviq Scores

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

Liabilities / Assets

75th percentile

0.33x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.20x

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Net Margin

95th percentile

45%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2018 filings • 501(c)7 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

300%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

47%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)7 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$13,830

Up $10,376 (+300%) from 2017

Net Assets

Up

$9,301

Up $10,368 (+972%) from 2017

Liabilities

Up

$4,529

Up $8 (+0.2%) from 2017

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$22,925

Up $7,371 (+47%) from 2017

Expenses

Down

$12,557

Down $4,747 (-27%) from 2017

Net Income

Up

$10,368

Up $12,118 (+692%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2015: $3,275Liabilities 2015: $10,742Net Assets 2015: -$7,4672015Assets 2016: $6,218Liabilities 2016: $5,535Net Assets 2016: $6832016Assets 2017: $3,454Liabilities 2017: $4,521Net Assets 2017: -$1,0672017Assets 2018: $13,830Liabilities 2018: $4,529Net Assets 2018: $9,3012018Assets 2019: $16,908Liabilities 2019: $4,974Net Assets 2019: $11,9342019Assets 2020: $13,945Liabilities 2020: $3,308Net Assets 2020: $10,6372020Assets 2021: $30,675Liabilities 2021: $4,358Net Assets 2021: $26,3172021Assets 2022: $12,451Liabilities 2022: $622Net Assets 2022: $11,8292022

Highlighted filing

2018

Assets$13,830
Liabilities$4,529
Net Assets$9,301
Open 2018 Filing

Operations Trend

Revenue Growth95th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: -$6,359Expenses 2015: $1,108Net Income 2015: -$7,4672015Revenue 2016: $13,738Expenses 2016: $5,588Net Income 2016: $8,1502016Revenue 2017: $15,554Expenses 2017: $17,304Net Income 2017: -$1,7502017Revenue 2018: $22,925Expenses 2018: $12,557Net Income 2018: $10,3682018Revenue 2019: $53,000Expenses 2019: $50,367Net Income 2019: $2,6332019Revenue 2020: $10,702Expenses 2020: $11,999Net Income 2020: -$1,2972020Revenue 2021: $32,346Expenses 2021: $16,666Net Income 2021: $15,6802021Revenue 2022: $10,247Expenses 2022: $24,735Net Income 2022: -$14,4882022

Highlighted filing

2018

Revenue$22,925
Expenses$12,557
Net Income$10,368
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 5, 2019
Return Version
2018v3.1
Gross Receipts
$528,021
Mission and Program Overview

Mission

To foster camaraderie among united states veterans of overseas conflicts. To serve our veterans, the military and our communities. To advocate on behalf of all veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,454$13,830▲ $10,376
Total Assets$3,454$13,830▲ $10,376
Liabilities
Other Liabilities$4,521$4,529▲ $8
Total Liabilities$4,521$4,529▲ $8
Net Assets / Fund Balance
Unrestricted Net Assets$-1,067$9,301▲ $10,368
Total Net Assets Fund Balance$-1,067$9,301▲ $10,368
Total Liabilities and Net Assets / Fund Balance$3,454$13,830▲ $10,376
Compensation and Service Providers
Top Officer Pay85th percentile

Board Members and Trustees

NameTitle
Alan ArmstrongPresident
Amy MackenzieTreasurer/se
Dwayne MackenzieVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$10,979
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$11,946
Change in Net Assets
$10,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$11,374
Salaries, Compensation, and Employee Benefits$1,183
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties---$5,852
Fees for Services Accounting---$3,000
Office Expenses---$2,210
Other Employee Benefits---$1,183
Conferences and Meetings---$312
Total Functional Expenses$0$0$0$12,557
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$106,084
Gaming Direct Expenses$105,464
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
Payroll Liabilities$3,783
Sales Tax Payable$746
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 2

“Dwayne mackenzie amy mackenzie vp treas/sec spouse”

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
Cocalico Valley Post 3376 Vfw
EIN
47-0993417
Phone
7177339904
Address
141 S STATE STREET, EPHRATA, PA 17522-2412

Signing Officer

Name
Amy Mackenzie
Title
Treasurer/secretary
Phone
7177339904
Signed
2019-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Mackenzie
Formed
2015
Legal Domicile
Pa
Voting Board Members
0
Independent Board Members
0
Employees
26

Preparer

Firm
Covenant CPA LLC
Address
226 S READING RD, EPHRATA, PA 17522-1829
Preparer
Joyce N Martin Ea
Phone
7177332218
Supplemental Narrative

Additional Explanations

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

“Canteen - the canteen is a full service restaurant and bar. All proceeds are donated directly to vfw post 3376 to be disbursed in support of their many veteran and community assistance programs.”

Raw XML Appendix266 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY AND OUR COMMUNITIES. TO ADVOCATE ON BEHALF OF ALL VETERANS.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VFW POST 3376
IRS990/BooksInCareOfDetail/PhoneNum07177339904
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0141 S STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0EPHRATA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017584
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03454
IRS990/CashNonInterestBearingGrp/EOYAmt013830
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt0312
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0399632
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010979
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt011374
IRS990/CYOtherRevenueAmt011946
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt010368
IRS990/CYSalariesCompEmpBnftPaidAmt01183
IRS990/CYTotalExpensesAmt012557
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt022925
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CANTEEN - THE CANTEEN IS A FULL SERVICE RESTAURANT AND BAR. ALL PROCEEDS ARE DONATED DIRECTLY TO VFW POST 3376 TO BE DISBURSED IN SUPPORT OF THEIR MANY VETERAN AND COMMUNITY ASSISTANCE PROGRAMS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0ALAN ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm1DWAYNE MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY MACKENZIE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/SE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0105464
IRS990/GamingGrossIncomeAmt0106084
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0528021
IRS990/GrossSalesOfInventoryAmt0410958
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010979
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER CAMARADERIE AMONG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY AND OUR COMMUNITIES. TO ADVOCATE ON BEHALF OF ALL VETERANS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1067
IRS990/NetAssetsOrFundBalancesEOYAmt09301
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0620
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0620
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt011326
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt011326
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt02210
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01183
IRS990/OtherLiabilitiesGrp/BOYAmt04521
IRS990/OtherLiabilitiesGrp/EOYAmt04529
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY MACKENZIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CANTEEN - THE CANTEEN IS A FULL SERVICE RESTAURANT AND BAR. ALL PROCEEDS ARE DONATED DIRECTLY TO VFW POST 3376 TO BE DISBURSED IN SUPPORT OF THEIR MANY VETERAN AND COMMUNITY ASSISTANCE PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt09408
IRS990/PYOtherExpensesAmt016942
IRS990/PYOtherRevenueAmt05446
IRS990/PYProgramServiceRevenueAmt0700
IRS990/PYRevenuesLessExpensesAmt0-1750
IRS990/PYSalariesCompEmpBnftPaidAmt0362
IRS990/PYTotalExpensesAmt017304
IRS990/PYTotalRevenueAmt015554
IRS990/ReconcilationRevenueExpnssAmt010368
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt05852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1746
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04529
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0105464
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt0106084
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0106084
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0620
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0105464
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0105464
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0VFW POST 3376
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0141 S STATE STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EPHRATA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017584
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANTEEN - THE CANTEEN IS A FULL SERVICE RESTAURANT AND BAR. ALL PROCEEDS ARE DONATED DIRECTLY TO VFW POST 3376 TO BE DISBURSED IN SUPPORT OF THEIR MANY VETERAN AND COMMUNITY ASSISTANCE PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DWAYNE MACKENZIE AMY MACKENZIE VP TREAS/SEC SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03454
IRS990/TotalAssetsEOYAmt013830
IRS990/TotalAssetsGrp/BOYAmt03454
IRS990/TotalAssetsGrp/EOYAmt013830
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010979
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt012557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04521
IRS990/TotalLiabilitiesEOYAmt04529
IRS990/TotalLiabilitiesGrp/BOYAmt04521
IRS990/TotalLiabilitiesGrp/EOYAmt04529
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1067
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09301
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013830
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1067
IRS990/UnrestrictedNetAssetsGrp/EOYAmt09301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0311 JEFF AVENUE
IRS990/USAddress/CityNm0EPHRATA
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017522
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EPHRATAVFW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07177339904
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COCALICO VALLEY POST 3376 VFW
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CANTEEN HOME ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0COCA
ReturnHeader/Filer/EIN0470993417
ReturnHeader/Filer/PhoneNum07177339904
ReturnHeader/Filer/USAddress/AddressLine1Txt0141 S STATE STREET
ReturnHeader/Filer/USAddress/CityNm0EPHRATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd0175222412
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId059EBBFCF8CD29014E077A248BE4906414AF62894
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId069EEFC61C52C518A86631B4ADC99F8BAECD4C468
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.241.25
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:36:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465690112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COVENANT CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 S READING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175221829
ReturnHeader/PreparerPersonGrp/PhoneNum07177332218
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE N MARTIN EA
ReturnHeader/ReturnTs02019-09-10T10:36:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,830
Liabilities
$4,529
Net assets
$9,301
Revenue
$22,925
Expenses
$12,557
Net income
$10,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.5$0.62$11.8$10.2$24.7$14.5
2021Detailed filing. Detailed filing data is available for this year.$30.7$4.36$26.3$32.3$16.7$15.7
2020Detailed filing. Detailed filing data is available for this year.$13.9$3.31$10.6$10.7$12.0$1.30
2019Detailed filing. Detailed filing data is available for this year.$16.9$4.97$11.9$53.0$50.4$2.63
2018Detailed filing. Detailed filing data is available for this year.$13.8$4.53$9.30$22.9$12.6$10.4
2017Detailed filing. Detailed filing data is available for this year.$3.45$4.52$1.07$15.6$17.3$1.75
2016Detailed filing. Detailed filing data is available for this year.$6.22$5.54$0.68$13.7$5.59$8.15
2015Summary only. Only limited summary data is available for this year.$3.28$10.7$7.47$6.36$1.11$7.47