Civic Intelligence

Cocalico Valley Post 3376 VFW

990 • Fiscal year 2021 • EIN 47-0993417

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 07, 2022

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

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.13x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

48%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

96th percentile

120%

Faster asset growth than 96% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

202%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$30,675

Up $16,730 (+120%) from 2020

Net Assets

Up

$26,317

Up $15,680 (+147%) from 2020

Liabilities

Up

$4,358

Up $1,050 (+32%) from 2020

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$32,346

Up $21,644 (+202%) from 2020

Expenses

Up

$16,666

Up $4,667 (+39%) from 2020

Net Income

Up

$15,680

Up $16,977 (+1309%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2021

Assets$30,675
Liabilities$4,358
Net Assets$26,317
Open 2021 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

2021

Revenue$32,346
Expenses$16,666
Net Income$15,680
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 7, 2022
Return Version
2021v4.0
Gross Receipts
$443,641
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$13,945$30,675▲ $16,730
Total Assets$13,945$30,675▲ $16,730
Liabilities
Other Liabilities$3,308$4,358▲ $1,050
Total Liabilities$3,308$4,358▲ $1,050
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,637$26,317▲ $15,680
Total Net Assets Fund Balance$10,637$26,317▲ $15,680
Total Liabilities and Net Assets / Fund Balance$13,945$30,675▲ $16,730
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$53,438
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-21,092
Change in Net Assets
$15,680
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,644
Salaries, Compensation, and Employee Benefits$2,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$10,000
Other Employee Benefits---$2,022
Fees for Services Accounting---$1,660
Royalties---$1,477
Conferences and Meetings---$768
Office Expenses---$713
Fees for Services Other---$26
Total Functional Expenses$0$0$0$16,666
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$93,466
Gaming Direct Expenses$86,812
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$3,768
Sales Tax Payable$590
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
2022-11-07
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
34

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 Appendix271 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/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
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IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
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IRS990/CostOfGoodsSoldAmt0324483
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014644
IRS990/CYOtherRevenueAmt0-21092
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt015680
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IRS990/CYTotalExpensesAmt016666
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/EmployeeCnt034
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IRS990/FeesForServicesAccountingGrp/TotalAmt01660
IRS990/FeesForServicesOtherGrp/TotalAmt026
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm1DWAYNE MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY RICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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/GamingDirectExpensesAmt086812
IRS990/GamingGrossIncomeAmt093466
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GovernmentGrantsAmt041585
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0443641
IRS990/GrossSalesOfInventoryAmt0296301
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/MembershipDuesAmt011853
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/NetAssetsOrFundBalancesBOYAmt010637
IRS990/NetAssetsOrFundBalancesEOYAmt026317
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt06654
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt06654
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-28182
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-28182
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010637
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026317
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/TotalAmt0713
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02022
IRS990/OtherExpensesGrp/Desc0CHARITABLE CONTRIBUTIONS
IRS990/OtherExpensesGrp/TotalAmt010000
IRS990/OtherLiabilitiesGrp/BOYAmt03308
IRS990/OtherLiabilitiesGrp/EOYAmt04358
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/Desc1SALES TAX DISCOUNT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0372
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt164
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0372
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt164
IRS990/OtherRevenueTotalAmt0436
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/PYContributionsGrantsAmt052321
IRS990/PYOtherExpensesAmt09805
IRS990/PYOtherRevenueAmt0-41619
IRS990/PYRevenuesLessExpensesAmt0-1297
IRS990/PYSalariesCompEmpBnftPaidAmt02194
IRS990/PYTotalExpensesAmt011999
IRS990/PYTotalRevenueAmt010702
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt01477
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03768
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt04358
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt086812
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt093466
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt093466
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt06654
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt086812
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt086812
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0EPHRATA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0PA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd017584
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IRS990/ScheduleORequiredInd0false
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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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/TotalAssetsGrp/EOYAmt030675
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IRS990/TotalGrossUBIAmt00
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IRS990/USAddress/CityNm0EPHRATA
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum07177339904
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-07
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
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/PreparationDt02022-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOYCE N MARTIN EA
ReturnHeader/ReturnTs02022-11-09T11:01:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MACKENZIE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,675
Liabilities
$4,358
Net assets
$26,317
Revenue
$32,346
Expenses
$16,666
Net income
$15,680
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