Civic Intelligence

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

990 • Fiscal year 2021 • EIN 51-0207256

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

95th percentile

61%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

92nd percentile

57%

Faster asset growth than 92% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

15%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$365,439

Up $132,660 (+57%) from 2020

Net Assets

Up

$363,895

Up $131,116 (+56%) from 2020

Liabilities

Up

$1,544

Up $1,544 from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin95th percentile

Revenue

Up

$216,410

Up $27,703 (+15%) from 2020

Expenses

Down

$85,294

Down $101,999 (-54%) from 2020

Net Income

Up

$131,116

Up $129,702 (+9173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2021

Assets$365,439
Liabilities$1,544
Net Assets$363,895
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$216,410
Expenses$85,294
Net Income$131,116
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$280,751
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$128,365$171,265▲ $42,900
Land, Buildings, and Equipment, Net$75,284$139,207▲ $63,923
Cash and Non-Interest-Bearing Accounts$29,130$54,967▲ $25,837
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$232,779$365,439▲ $132,660
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,544-
Total Liabilities$0$1,544▲ $1,544
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,779$363,895▲ $131,116
Total Net Assets Fund Balance$232,779$363,895▲ $131,116
Total Liabilities and Net Assets / Fund Balance$232,779$365,439▲ $132,660

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,384$65,778$157,162
Equipment-$72,579$72,579
Land$47,823-$47,823
Other Land Buildings-$778$778
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
John C HarkinsCommander
Larry D OwensJr. Vice Cmdr
Daniel J HealyQuartermaster
Revenue and Support

Revenue Composition

Contributions and Grants
$31,608
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$184,765
All Other Contributions
$31,608
Change in Net Assets
$131,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,067
Salaries, Compensation, and Employee Benefits$9,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$30,290-$30,290
Office Expenses$7,000$7,735-$14,735
Other Salaries and Wages$7,200--$7,200
Insurance$2,500$2,879-$5,379
Fees for Services Accounting$2,000$2,320-$4,320
Depreciation Depletion$4,029--$4,029
Conferences and Meetings-$3,363-$3,363
Payroll Taxes$2,027--$2,027
Advertising$957--$957
Fees for Services Legal$424$424-$848
Travel-$250-$250
Other Expenses$3,422$232-$232
Total Functional Expenses$29,559$55,735$0$85,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,368
Payroll Liabilities$176
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, Part VI, Line 11B: Form 990 Review Process

“Copy of tax return is provided to quartermaster and made available to the governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Vfw Post 7807 Inc
EIN
51-0207256
Phone
7068967665
Address
PO BOX 927, HIAWASSEE, GA 30546

Signing Officer

Name
Daniel J Healy
Title
Quartermaster
Signed
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
4
Employees
8
Volunteers
20

Preparer

Firm
CONE & ASSOCIATES CPAs LLC
Address
9 Cook Street, BLAIRSVILLE, GA 30512
Preparer
John T Cone CPA
Phone
7067811700
Raw XML Appendix337 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.

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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0184765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216410
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt037
IRS990/TotalVolunteersCnt020
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365439
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IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL J HEALY
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN T CONE CPA
ReturnHeader/ReturnTs02022-05-13T11:21:47-07:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$365,439
Liabilities
$1,544
Net assets
$363,895
Revenue
$216,410
Expenses
$85,294
Net income
$131,116
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