Civic Intelligence

Ritchie-Mcvey Post No 1022

990EZ • Fiscal year 2023 • EIN 48-0504526

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization Profile
1714 W 8th StCoffeyville, KS 67337

(620) 515-4060

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.00x

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

50th percentile

0.9%

Faster asset growth than 50% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

59%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$117,646

Up $996 (+0.9%) from 2022

Net Assets

Up

$117,646

Up $996 (+0.9%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

Up

$151,345

Up $56,364 (+59%) from 2022

Expenses

Up

$182,330

Up $69,227 (+61%) from 2022

Net Income

Down

-$30,985

Down $12,863 (-71%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $151,849Liabilities 2011: $0Net Assets 2011: $151,8492011Assets 2012: $153,384Liabilities 2012: $0Net Assets 2012: $153,3842012Assets 2020: $118,299Liabilities 2020: $9,948Net Assets 2020: $108,3512020Assets 2021: $135,475Liabilities 2021: $703Net Assets 2021: $134,7722021Assets 2022: $116,650Liabilities 2022: $0Net Assets 2022: $116,6502022Assets 2023: $117,646Liabilities 2023: $0Net Assets 2023: $117,6462023Assets 2024: $125,612Liabilities 2024: $0Net Assets 2024: $125,6122024

Highlighted filing

2023

Assets$117,646
Liabilities$0
Net Assets$117,646
Open 2023 Filing

Operations Trend

Revenue Growth86th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $177,731Expenses 2011: $183,809Net Income 2011: -$6,0782011Expenses 2012: $215,8122012Revenue 2020: $108,341Expenses 2020: $90,493Net Income 2020: $17,8482020Revenue 2021: $127,424Expenses 2021: $121,955Net Income 2021: $5,4692021Revenue 2022: $94,981Expenses 2022: $113,103Net Income 2022: -$18,1222022Revenue 2023: $151,345Expenses 2023: $182,330Net Income 2023: -$30,9852023Revenue 2024: $167,207Expenses 2024: $159,241Net Income 2024: $7,9662024

Highlighted filing

2023

Revenue$151,345
Expenses$182,330
Net Income-$30,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.1
Gross Receipts
$188,416
Mission and Program Overview

Mission

Our mission is to honor the dead by helping the living through veterans service, community service,national security & a strong national defense. Activities include providing a meeting place for veterans & their families, with food & drinks,youth sponsorship, & scholarships.

Honor the dead by helping the living

Program Services

DescriptionGrantsExpenses
TO HONOR THE DEAD BY HELPING THE LIVING THROUGH VETERANS SERVICE, COMMUNITY SERVICE, NATIONAL SECURITY & A STRONG NATIONAL DEFENSE ACTIVITIES INCLUDING PROVIDING A MEETING PLACE--
FOR VETERANS & THEIR FAMILIES, WITH FOOD & DRINKS, YOUTH SPONSORSHIP & SCHOLARSHIPS.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL MELIESQuarter Master-$0--
Roy WagnerCommander-$0--
Paul R DelozierSenior Vice Commander-$0--
Filing and Contact Details

Filer

Filer Name
Elliott-funston-white Post 1022
EIN
48-0504526
Address
1714 W 8TH ST, Coffeyville, KS 67337

Signing Officer

Name
Roy Wagner
Title
Commander
Phone
6206886074
Signed
2024-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Weimer And Associates LLC
Address
121 W 8th St, Coffeyville, KS 67337
Preparer
Karen Weimer
Phone
6202515901
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent Income 3,600”

Description of other expenses Part I line 16

“Description AmountProgram Services 41,091Office 957Donations 506Dues/Subs 540Insurance 8,808Licenses 570Pest control 2,039Penalty 6,540Equipment Rental 352Security 488Supplies 4,358Taxes 13,227Thefts 3,161Travel 100Misc Exp 182Repairs/Maintenance 18,442Depreciation 3,540”

Other changes in net assets or fund balances Part I line 20

“Description AmountMajor Roof Repairs 31,981”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL MELIES
IRS990EZ/BooksInCareOfDetail/PhoneNum06205154060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01714 W 8TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Coffeyville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067337
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021383
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018383
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30985
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013123
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0117646
IRS990EZ/FundraisingGrossIncomeAmt013475
IRS990EZ/GamingGrossIncomeAmt032781
IRS990EZ/GrossReceiptsAmt0188416
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt095267
IRS990EZ/LandAndBuildingsGrp/EOYAmt099263
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01506
IRS990EZ/MethodOfAccountingOtherDesc0HYBRID
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0117646
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0117646
IRS990EZ/OccupancyRentUtltsAndMaintAmt023345
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL MELIES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Roy Wagner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Paul R Delozier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTER MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Senior Vice Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt031981
IRS990EZ/OtherExpensesTotalAmt0104901
IRS990EZ/OtherRevenueTotalAmt03600
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HONOR THE DEAD BY HELPING THE LIVING
IRS990EZ/ProgramServiceRevenueAmt0137053
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO HONOR THE DEAD BY HELPING THE LIVING THROUGH VETERANS SERVICE, COMMUNITY SERVICE, NATIONAL SECURITY & A STRONG NATIONAL DEFENSE ACTIVITIES INCLUDING PROVIDING A MEETING PLACE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FOR VETERANS & THEIR FAMILIES, WITH FOOD & DRINKS, YOUTH SPONSORSHIP & SCHOLARSHIPS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040961
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt037071
IRS990EZ/SpecialEventsNetIncomeLossAmt09185
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182330
IRS990EZ/TotalRevenueAmt0151345
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01506
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03164
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01648
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010260
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0186910
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt093138
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0124260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0106242
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0123101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0633651
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0643911
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188416
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt094981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127424
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0108341
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124749
IRS990ScheduleA/Total509Grp/TotalAmt0643911
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188417
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt094981
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0108341
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124749
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0643912
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02883
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt013661
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt013661
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010778
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt02883
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt02883
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0KS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent Income 3,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountProgram Services 41,091Office 957Donations 506Dues/Subs 540Insurance 8,808Licenses 570Pest control 2,039Penalty 6,540Equipment Rental 352Security 488Supplies 4,358Taxes 13,227Thefts 3,161Travel 100Misc Exp 182Repairs/Maintenance 18,442Depreciation 3,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountMajor Roof Repairs 31,981
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roy Wagner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum06206886074
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELLIOTT-FUNSTON-WHITE POST 1022
ReturnHeader/Filer/BusinessNameControlTxt0ELLI
ReturnHeader/Filer/EIN0480504526
ReturnHeader/Filer/USAddress/AddressLine1Txt01714 W 8TH ST
ReturnHeader/Filer/USAddress/CityNm0Coffeyville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067337
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271393080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Weimer And Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0121 W 8th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coffeyville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067337
ReturnHeader/PreparerPersonGrp/PhoneNum06202515901
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen Weimer
ReturnHeader/ReturnTs02024-07-25T16:25:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,646
Liabilities
$0
Net assets
$117,646
Revenue
$151,345
Expenses
$182,330
Net income
-$30,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.67$1.59$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$1.51$1.82$0.31
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.95$1.13$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.35$1.27$1.22$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.10$1.08$1.08$0.90$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.00$1.53$2.16
2011Summary only. Only limited summary data is available for this year.$1.52$0.00$1.52$1.78$1.84$0.06