Civic Intelligence

Cocalico Valley Post 3376 VFW

990 • Fiscal year 2020 • EIN 47-0993417

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 19, 2021

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

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.31x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

25th percentile

-12%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-18%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

5th percentile

-80%

Faster revenue growth than 5% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$13,945

Down $2,963 (-18%) from 2019

Net Assets

Down

$10,637

Down $1,297 (-11%) from 2019

Liabilities

Down

$3,308

Down $1,666 (-33%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin25th percentile

Revenue

Down

$10,702

Down $42,298 (-80%) from 2019

Expenses

Down

$11,999

Down $38,368 (-76%) from 2019

Net Income

Down

-$1,297

Down $3,930 (-149%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$13,945
Liabilities$3,308
Net Assets$10,637
Open 2020 Filing

Operations Trend

Revenue Growth5th 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

2020

Revenue$10,702
Expenses$11,999
Net Income-$1,297
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 19, 2021
Return Version
2020v4.0
Gross Receipts
$347,397
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$16,908$13,945▼ $2,963
Total Assets$16,908$13,945▼ $2,963
Liabilities
Other Liabilities$4,974$3,308▼ $1,666
Total Liabilities$4,974$3,308▼ $1,666
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,934$10,637▼ $1,297
Total Net Assets Fund Balance$11,934$10,637▼ $1,297
Total Liabilities and Net Assets / Fund Balance$16,908$13,945▼ $2,963
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dwayne MackenziePresident
Amy MackenzieTreasurer/se
Randy RiceVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-41,619
Change in Net Assets
$-1,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,805
Salaries, Compensation, and Employee Benefits$2,194
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$5,500
Other Employee Benefits---$2,194
Fees for Services Accounting---$1,525
Office Expenses---$934
Occupancy---$855
Royalties---$710
Conferences and Meetings---$209
Fees for Services Other---$72
Total Functional Expenses$0$0$0$11,999
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$65,277
Gaming Direct Expenses$56,670
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$3,017
Sales Tax Payable$291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
2021-08-19
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
28

Preparer

Firm
Covenant CPA LLC
Address
226 S READING RD, EPHRATA, PA 17522-1829
Preparer
Joyce N Martin Ea
Phone
7174642951
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 Appendix265 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/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VFW POST 3376
IRS990/BooksInCareOfDetail/PhoneNum07177339904
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER/SE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt056670
IRS990/GamingGrossIncomeAmt065277
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt043426
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347397
IRS990/GrossSalesOfInventoryAmt0229799
IRS990/GroupReturnForAffiliatesInd0false
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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/MembershipDuesAmt08895
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt011934
IRS990/NetAssetsOrFundBalancesEOYAmt010637
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08607
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08607
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-50226
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-50226
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0855
IRS990/OfficeExpensesGrp/TotalAmt0934
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02194
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt05500
IRS990/OtherLiabilitiesGrp/BOYAmt04974
IRS990/OtherLiabilitiesGrp/EOYAmt03308
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProfessionalFundraisingInd0false
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011601
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IRS990/RoyaltiesGrp/TotalAmt0710
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt03308
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
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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
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07177339904
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-19
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/PreparerFirmGrp/PreparerFirmEIN0465690112
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0226 S READING RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EPHRATA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0175221829
ReturnHeader/PreparerPersonGrp/PhoneNum07174642951
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE N MARTIN EA
ReturnHeader/ReturnTs02021-10-14T10:13:33-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKENZIE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,945
Liabilities
$3,308
Net assets
$10,637
Revenue
$10,702
Expenses
$11,999
Net income
-$1,297
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