Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Nebraska

990 • Fiscal year 2020 • EIN 47-6038604

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2020

Organization Profile
PO Box 481Geneva, NE 68361

(402) 759-4399

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

61st percentile

2.4%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

0.3%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-23%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$227,364

Up $728 (+0.3%) from 2019

Net Assets

Up

$227,364

Up $728 (+0.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin61st percentile

Revenue

Down

$187,040

Down $56,942 (-23%) from 2019

Expenses

Down

$182,566

Down $19,030 (-9.4%) from 2019

Net Income

Down

$4,474

Down $37,912 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2018: $187,464Liabilities 2018: $4,915Net Assets 2018: $182,5492018Assets 2019: $226,636Liabilities 2019: $0Net Assets 2019: $226,6362019Assets 2020: $227,364Liabilities 2020: $0Net Assets 2020: $227,3642020Assets 2021: $291,868Liabilities 2021: $0Net Assets 2021: $291,8682021Assets 2022: $300,025Liabilities 2022: $0Net Assets 2022: $300,0252022Assets 2023: $329,298Liabilities 2023: $2,877Net Assets 2023: $326,4212023

Highlighted filing

2020

Assets$227,364
Liabilities$0
Net Assets$227,364
Open 2020 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0Revenue 2018: $248,165Expenses 2018: $209,710Net Income 2018: $38,4552018Revenue 2019: $243,982Expenses 2019: $201,596Net Income 2019: $42,3862019Revenue 2020: $187,040Expenses 2020: $182,566Net Income 2020: $4,4742020Revenue 2021: $289,798Expenses 2021: $223,685Net Income 2021: $66,1132021Revenue 2022: $252,035Expenses 2022: $243,590Net Income 2022: $8,4452022Revenue 2023: $272,636Expenses 2023: $243,632Net Income 2023: $29,0042023

Highlighted filing

2020

Revenue$187,040
Expenses$182,566
Net Income$4,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2020
Return Version
2019v5.0
Gross Receipts
$336,878
Mission and Program Overview

Mission

Provide services for veterans in geneva, nebraska, and nearby communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$162,434$152,822▼ $9,612
Savings and Temporary Cash Investments$61,845$68,670▲ $6,825
Inventories for Sale or Use$1,615$1,615→ $0
Cash and Non-Interest-Bearing Accounts$742$1,257▲ $515
Total Assets$226,636$227,364▲ $728
Other Assets Total-$3,000-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$226,636$227,364▲ $728
Total Net Assets Fund Balance$226,636$227,364▲ $728
Total Liabilities and Net Assets / Fund Balance$226,636$227,364▲ $728

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$142,702$281,300$424,002
Land$10,000-$10,000
Equipment$120$1,270$1,390
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Dale GeweckeTrustee
Douglas GodownAdjutant/CHA
Thomas HiattCommander
Gary KudlacekJudge Advoca
Ervin OchsnerJunior Vice
Rod KudlacekQuartermaste
Tom OrgiesSenior Vice
Peter YorkSurgeon/trus
Revenue and Support

Revenue Composition

Contributions and Grants
$8,516
Program Service Revenue
$1,230
Investment Income
$188
Other Revenue
$177,106
All Other Contributions
$8,516
Change in Net Assets
$4,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,140
Salaries, Compensation, and Employee Benefits$89,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$79,718
Occupancy---$33,116
All Other Expenses---$20,026
Payroll Taxes---$9,708
Depreciation Depletion---$9,612
Other Expenses---$5,644
Insurance---$2,140
Information Technology---$974
Advertising---$536
Office Expenses---$174
Conferences and Meetings---$16
Total Functional Expenses$0$0$0$182,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$8,732
Gaming Direct Expenses$6,842
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
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

“Kudlacek, rodney kudlacek, gary quartermaste judge advoca brothers”

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
Samuel J Marsh Post No 7102
EIN
47-6038604
Phone
4027594399
Address
PO BOX 481, GENEVA, NE 68361

Signing Officer

Name
Thomas Hiatt
Title
Commander
Phone
4027594399
Signed
2020-05-05

Organization Details

Principal Officer
Thomas Hiatt
Formed
1982
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
8
Employees
14

Preparer

Firm
Larry R Cox CPA
Address
PO BOX 88, HENDERSON, NE 68371
Preparer
Larry R Cox CPA
Phone
4027235311
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bank card processing 3,395 0 0 bank card processing 3,395 0 0 storage containers 2,150 0 0 storage containers 2,150 0 0 scholarships 1,500 0 0 utilities-cable tv 653 0 0 utilities-cable tv 653 0 0 repairs-equipment 554 0 0 repairs-equipment 554 0 0 state income tax 468 0 0 state income tax 468 0 0 dues, memberships, fees 380 0 0 dues, memberships, fees 380 0 0 miscellaneous 376 0 0 miscellaneous 376 0 0 entertainment/karaoke 250 0 0 entertainment/karaoke 250 0 0 licenses and permits 233 0 0 licenses and permits 233 0 0 christmas party 212 0 0 christmas party 212 0 0 bank charges 175 0 0 bank charges 175 0 0 quartermaster bond 158 0 0 quartermaster bond 158 0 0 manager bond 100 0 0 manager bond 100 0 0 charitable contributions 75 0 0 charitable contributions 75 0 0 flowers 54 0 0 flowers 54 0 0 posters and poppies 30 0 0 posters and poppies 30 0 0 total 20,026 0 0”

Form 990, Part XI, Line 9

“Federal income tax -3,340 fines and penalties -404 rounding -2 total -3,746”

Raw XML Appendix318 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/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SENIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4ADJUTANT/CHA
IRS990/Form990PartVIISectionAGrp/TitleTxt5SURGEON/TRUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6JUDGE ADVOCA
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IRS990/GamingDirectExpensesAmt06842
IRS990/GamingGrossIncomeAmt08732
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0336878
IRS990/GrossSalesOfInventoryAmt0318212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt0974
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IRS990/InvestmentIncomeGrp/ExclusionAmt0188
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0282570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0162434
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0152822
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IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0226636
IRS990/NetAssetsOrFundBalancesEOYAmt0227364
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01890
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IRS990/NetIncomeOrLossGrp/ExclusionAmt087608
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0175216
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt087608
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0226636
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt0-3746
IRS990/OtherExpensesGrp/Desc0SALES TAX
IRS990/OtherExpensesGrp/Desc1SALES TAX
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IRS990/OtherExpensesGrp/Desc3RESTAURANT SUPPLIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KUDLACEK, RODNEY KUDLACEK, GARY QUARTERMASTE JUDGE ADVOCA BROTHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CARD PROCESSING 3,395 0 0 BANK CARD PROCESSING 3,395 0 0 STORAGE CONTAINERS 2,150 0 0 STORAGE CONTAINERS 2,150 0 0 SCHOLARSHIPS 1,500 0 0 UTILITIES-CABLE TV 653 0 0 UTILITIES-CABLE TV 653 0 0 REPAIRS-EQUIPMENT 554 0 0 REPAIRS-EQUIPMENT 554 0 0 STATE INCOME TAX 468 0 0 STATE INCOME TAX 468 0 0 DUES, MEMBERSHIPS, FEES 380 0 0 DUES, MEMBERSHIPS, FEES 380 0 0 MISCELLANEOUS 376 0 0 MISCELLANEOUS 376 0 0 ENTERTAINMENT/KARAOKE 250 0 0 ENTERTAINMENT/KARAOKE 250 0 0 LICENSES AND PERMITS 233 0 0 LICENSES AND PERMITS 233 0 0 CHRISTMAS PARTY 212 0 0 CHRISTMAS PARTY 212 0 0 BANK CHARGES 175 0 0 BANK CHARGES 175 0 0 QUARTERMASTER BOND 158 0 0 QUARTERMASTER BOND 158 0 0 MANAGER BOND 100 0 0 MANAGER BOND 100 0 0 CHARITABLE CONTRIBUTIONS 75 0 0 CHARITABLE CONTRIBUTIONS 75 0 0 FLOWERS 54 0 0 FLOWERS 54 0 0 POSTERS AND POPPIES 30 0 0 POSTERS AND POPPIES 30 0 0 TOTAL 20,026 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEDERAL INCOME TAX -3,340 FINES AND PENALTIES -404 ROUNDING -2 TOTAL -3,746
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 481
IRS990/USAddress/CityNm0GENEVA
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068361
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS HIATT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04027594399
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAMUEL J MARSH POST NO 7102
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VETERANS OF FOREIGN WARS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0476038604
ReturnHeader/Filer/PhoneNum04027594399
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 481
ReturnHeader/Filer/USAddress/CityNm0GENEVA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470557615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LARRY R COX CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 88
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HENDERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068371
ReturnHeader/PreparerPersonGrp/PhoneNum04027235311
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R COX CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-07T09:04:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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
$227,364
Liabilities
$0
Net assets
$227,364
Revenue
$187,040
Expenses
$182,566
Net income
$4,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$3.29$0.03$3.26$2.73$2.44$0.29
2022Summary only. Only limited summary data is available for this year.$3.00$0.00$3.00$2.52$2.44$0.08
2021Summary only. Only limited summary data is available for this year.$2.92$0.00$2.92$2.90$2.24$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$1.87$1.83$0.04
2019Summary only. Only limited summary data is available for this year.$2.27$0.00$2.27$2.44$2.02$0.42
2018Summary only. Only limited summary data is available for this year.$1.87$0.05$1.83$2.48$2.10$0.38