Civic Intelligence

Dept of Georgia Ladies Auxiliary to the VFW of the United States

990EZ • Fiscal year 2016 • EIN 51-0207256

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 18, 2017

Organization ProfileN/A
PO Box 927Hiawassee, GA 30546

(706) 896-7665

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

30th percentile

-5.8%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-7.4%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

47%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$126,602

Down $10,079 (-7.4%) from 2015

Net Assets

Down

$126,602

Down $8,410 (-6.2%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Up

$146,080

Up $46,399 (+47%) from 2015

Expenses

Up

$154,490

Up $54,811 (+55%) from 2015

Net Income

Down

-$8,410

Down $8,412 (-420600%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $201,020Liabilities 2011: $1,713Net Assets 2011: $199,3072011Assets 2012: $134,863Liabilities 2012: $1,254Net Assets 2012: $133,6092012Assets 2013: $136,105Liabilities 2013: $1,552Net Assets 2013: $134,5532013Assets 2014: $136,679Liabilities 2014: $1,669Net Assets 2014: $135,0102014Assets 2015: $136,681Liabilities 2015: $1,669Net Assets 2015: $135,0122015Assets 2016: $126,602Net Assets 2016: $126,6022016Assets 2017: $209,457Liabilities 2017: $0Net Assets 2017: $209,4572017Assets 2018: $215,973Liabilities 2018: $0Net Assets 2018: $215,9732018Assets 2019: $231,365Liabilities 2019: $0Net Assets 2019: $231,3652019Assets 2020: $232,779Liabilities 2020: $0Net Assets 2020: $232,7792020Assets 2021: $365,439Liabilities 2021: $1,544Net Assets 2021: $363,8952021Assets 2022: $665,760Liabilities 2022: $101,678Net Assets 2022: $564,0822022Assets 2023: $844,809Liabilities 2023: $101,941Net Assets 2023: $742,8682023Assets 2024: $1,036,151Liabilities 2024: $102,500Net Assets 2024: $933,6512024Assets 2025: $1,394,536Liabilities 2025: $243,124Net Assets 2025: $1,151,4122025

Highlighted filing

2016

Assets$126,602
Liabilities-
Net Assets$126,602
Open 2016 Filing

Operations Trend

Revenue Growth89th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $99,6162011Expenses 2012: $72,3242012Expenses 2013: $60,5192013Revenue 2014: $70,622Expenses 2014: $63,780Net Income 2014: $6,8422014Revenue 2015: $99,681Expenses 2015: $99,679Net Income 2015: $22015Revenue 2016: $146,080Expenses 2016: $154,490Net Income 2016: -$8,4102016Revenue 2017: $188,731Expenses 2017: $105,876Net Income 2017: $82,8552017Revenue 2018: $151,467Expenses 2018: $144,951Net Income 2018: $6,5162018Revenue 2019: $151,423Expenses 2019: $136,031Net Income 2019: $15,3922019Revenue 2020: $188,707Expenses 2020: $187,293Net Income 2020: $1,4142020Revenue 2021: $216,410Expenses 2021: $85,294Net Income 2021: $131,1162021Revenue 2022: $341,879Expenses 2022: $141,692Net Income 2022: $200,1872022Revenue 2023: $338,685Expenses 2023: $159,899Net Income 2023: $178,7862023Revenue 2024: $356,158Expenses 2024: $165,375Net Income 2024: $190,7832024Revenue 2025: $408,088Expenses 2025: $190,327Net Income 2025: $217,7612025

Highlighted filing

2016

Revenue$146,080
Expenses$154,490
Net Income-$8,410
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 18, 2017
Return Version
2015v3.0
Gross Receipts
$187,937
Mission and Program Overview

Mission

Veteran services including promotion, education, community assistance, and financial aid.

VETERAN'S ISSUES

Program Services

DescriptionGrantsExpenses
VETERAN SERVICES INCLUDING PROMOTION, EDUCATION, COMMUNITY ASSISTANCE, AND FINANCIAL AID.--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MEL HALFONCommander-$0--
BABETT CREELQuartermasterPT$0--
MARTY MYNATTSr. Vice Cmdr-$0--
BILL LONGJr Vice Cmdr-$0--
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 7807
EIN
51-0207256
Phone
7068967665
Address
PO BOX 927, HIAWASSEE, GA 30546

Signing Officer

Name
John Cone
Title
CPA
Signed
2017-07-18
Discuss with paid preparer
Yes

Preparer

Firm
CONE & ASSOCIATES CPAs LLC
Address
98 CLEVELAND ST STE B, BLAIRSVILLE, GA 30512-3564
Preparer
John T Cone CPA
Phone
7067811700
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1733”

Other Expenses.1002

“Office Expenses $1322”

Other Expenses.1007

“Conferences, Conventions, and Meetings $150”

Other Expenses.1012

“Insurance $6090”

Other Expenses.1

“DONATIONS $12894”

Other Expenses.2

“Repairs & maintenance $9885”

Other Expenses.3

“TAXES & LICENSES $7441”

Other Expenses.4

“MEETINGS/DINNERS $6788”

Other Expenses.5

“SUPPLIES $2882”

Other Expenses.6

“QUARTERMASTER $2081”

Other Expenses.7

“OTHER $186”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1669 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PersonNm0BABETT CREEL
IRS990EZ/BooksInCareOfDetail/PhoneNum07068967665
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 927
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HIAWASSEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030546
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028627
IRS990EZ/CostOfGoodsSoldAmt041857
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8410
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01875
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126602
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0117443
IRS990EZ/GrossReceiptsAmt0187937
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0159300
IRS990EZ/GroupExemptionNum02756
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt010
IRS990EZ/LandAndBuildingsGrp/BOYAmt091236
IRS990EZ/LandAndBuildingsGrp/EOYAmt084432
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0135012
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126602
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0135012
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126602
IRS990EZ/OccupancyRentUtltsAndMaintAmt061367
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MEL HALFON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BABETT CREEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTY MYNATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILL LONG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR. VICE CMDR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR VICE CMDR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt051452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0VETERAN'S ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERAN SERVICES INCLUDING PROMOTION, EDUCATION, COMMUNITY ASSISTANCE, AND FINANCIAL AID.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039796
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01669
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154490
IRS990EZ/TotalRevenueAmt0146080
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $6090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS $12894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $9885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TAXES & LICENSES $7441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETINGS/DINNERS $6788
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $2882
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9QUARTERMASTER $2081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OTHER $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Payable and Accrued Expenses - Beginning $1669 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 7807
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0510207256
ReturnHeader/Filer/PhoneNum07068967665
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 927
ReturnHeader/Filer/USAddress/CityNm0HIAWASSEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CONE & ASSOCIATES CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt098 CLEVELAND ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLAIRSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0305123564
ReturnHeader/PreparerPersonGrp/PhoneNum07067811700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T CONE CPA
ReturnHeader/ReturnTs02017-07-18T10:05:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,602
Liabilities
-
Net assets
$126,602
Revenue
$146,080
Expenses
$154,490
Net income
-$8,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.39$0.24$1.15$0.41$0.19$0.22
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.10$0.93$0.36$0.17$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.84$0.10$0.74$0.34$0.16$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.67$0.10$0.56$0.34$0.14$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.36$0.22$0.09$0.13
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.19$0.19$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.15$0.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.15$0.14$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.19$0.11$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.15$0.15$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.10$0.10$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.07$0.06$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.13$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.10