Civic Intelligence

Clyde E Lassen Mem VFW Post 10178

990 • Fiscal year 2014 • EIN 52-1664051

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 11, 2014

Organization ProfileN/A
550 N Mccall Rd34223

(941) 681-3160

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

71st percentile

0.11x

Higher debt load relative to revenue than 71% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

46th percentile

-0.8%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-3.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$553,269

Down $4,240 (-0.8%) from 2013

Net Assets

Up

$535,744

Up $638 (+0.1%) from 2013

Liabilities

Down

$17,525

Down $4,878 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin47th percentile

Revenue

$159,815

No earlier filing loaded for comparison.

Expenses

Up

$159,177

Up $5,611 (+3.7%) from 2013

Net Income

$638

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2011: $558,515Liabilities 2011: $32,603Net Assets 2011: $525,9122011Assets 2012: $557,556Liabilities 2012: $27,615Net Assets 2012: $529,9412012Assets 2013: $557,509Liabilities 2013: $22,403Net Assets 2013: $535,1062013Assets 2014: $553,269Liabilities 2014: $17,525Net Assets 2014: $535,7442014Assets 2015: $550,833Liabilities 2015: $9,506Net Assets 2015: $541,3272015Assets 2016: $562,359Liabilities 2016: $4,812Net Assets 2016: $557,5472016Assets 2017: $559,226Liabilities 2017: $9,058Net Assets 2017: $550,1682017Assets 2018: $561,002Liabilities 2018: $13,293Net Assets 2018: $547,7092018Assets 2019: $562,530Liabilities 2019: $0Net Assets 2019: $562,5302019Assets 2020: $563,157Liabilities 2020: $0Net Assets 2020: $563,1572020Assets 2021: $181,045Liabilities 2021: $12,019Net Assets 2021: $169,0262021Assets 2022: $163,626Liabilities 2022: $7,268Net Assets 2022: $156,3582022Assets 2023: $164,639Liabilities 2023: $2,411Net Assets 2023: $162,2282023Assets 2024: $291,516Liabilities 2024: $152,661Net Assets 2024: $138,8552024Assets 2025: $215,758Liabilities 2025: $10,927Net Assets 2025: $204,8312025

Highlighted filing

2014

Assets$553,269
Liabilities$17,525
Net Assets$535,744
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $158,674Expenses 2011: $148,123Net Income 2011: $10,5512011Revenue 2012: $171,953Expenses 2012: $167,924Net Income 2012: $4,0292012Expenses 2013: $153,5662013Revenue 2014: $159,815Expenses 2014: $159,177Net Income 2014: $6382014Revenue 2015: $133,927Expenses 2015: $128,344Net Income 2015: $5,5832015Revenue 2016: $134,011Expenses 2016: $117,791Net Income 2016: $16,2202016Revenue 2017: $116,029Expenses 2017: $123,408Net Income 2017: -$7,3792017Revenue 2018: $93,782Expenses 2018: $96,241Net Income 2018: -$2,4592018Revenue 2019: $115,213Expenses 2019: $113,685Net Income 2019: $1,5282019Revenue 2020: $82,081Expenses 2020: $81,050Net Income 2020: $1,0312020Revenue 2021: $82,625Expenses 2021: $93,448Net Income 2021: -$10,8232021Revenue 2022: $94,203Expenses 2022: $106,871Net Income 2022: -$12,6682022Revenue 2023: $120,122Expenses 2023: $118,234Net Income 2023: $1,8882023Revenue 2024: $195,697Expenses 2024: $219,070Net Income 2024: -$23,3732024Revenue 2025: $227,265Expenses 2025: $176,727Net Income 2025: $50,5382025

Highlighted filing

2014

Revenue$159,815
Expenses$159,177
Net Income$638
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 11, 2014
Return Version
2013v3.1
Gross Receipts
$287,709
Mission and Program Overview

Mission

Provide a meeting place for activities and support of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,173$539,173→ $0
Rtn Earn Endowment Incm Other Fnds$535,106$535,744▲ $638
Cash and Non-Interest-Bearing Accounts$8,336$10,096▲ $1,760
Inventories for Sale or Use$10,000$4,000▼ $6,000
Total Assets$557,509$553,269▼ $4,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,403$17,525▼ $4,878
Total Liabilities$22,403$17,525▼ $4,878
Net Assets / Fund Balance
Total Net Assets Fund Balance$535,106$535,744▲ $638
Total Liabilities and Net Assets / Fund Balance$557,509$553,269▼ $4,240

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,083--
Land$100,000--
Equipment$4,090--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Edgar BrittinghamTrustee
Fred SchanteckTrustee
Van HallTrustee
J M ReeseChaplen
Carl FisherCommander
Al DifalcoJr Vice Comm
Ed GurlyQuartemaster
Tom MaceySr Vice Comm
Dale RambergSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$72,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$87,619
All Other Contributions
$69,556
Change in Net Assets
$638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,614
Salaries, Compensation, and Employee Benefits$53,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,563--$53,563
Occupancy$44,340$4,434-$48,774
All Other Expenses$23,865--$23,865
Insurance$15,260$1,316-$16,576
Office Expenses$695$2,782-$3,477
Travel-$2,720-$2,720
Fees for Services Accounting$400$800-$1,200
Other Expenses$594$400-$594
Advertising$50--$50
Total Functional Expenses$146,725$12,452$0$159,177
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Members or stockholder classes and rights Part VI line 6

“The organization has members who do pay dues to belong. As a member annually there is a vote to determine the people that hold the positions in the governing body”

Member election for additional members Part VI line 7A

“Annually all members vote on the persons to maintain the governing body”

Governing body decisions Part VI line 7B

“Any actions that require attention are brought before the officers and trustees who meet periodically or as needed to discuss and vote on the proper action for the organization”

Governing body meeting documentation Part VI line 8A

“During each meeting one of the trustees take minutes that are maintained in the event an issue may need to be reviewed again”

Committee meeting documentation Part VI line 8B

“Should a committee be formed for any special purpose it will answer to the governing body which ultimately makes all decisions”

Form 990 governing body review Part VI line 11

“Before filing the officers of the governing body review the 990 to detrmine its accuaracy as best they understand”

Governing documents etc available to public Part VI line 19

“Any governing document or the annual 990 is available upon request”

Filing and Contact Details

Filer

EIN
52-1664051

Signing Officer

Name
Ed Gurley
Title
Quarter Master
Phone
9416813160
Signed
2014-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Fisher
Formed
1974
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Preparer
Mark H Knauf
Phone
9414745450
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Advertising $30, bank fees $355, bad debts $5555, music $17425, training $196, confrences $122, misc $146”

Raw XML Appendix343 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/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt069556
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IRS990/AllOtherExpensesGrp/TotalAmt023865
IRS990/BackupWthldComplianceInd0true
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IRS990/Form990PartVIISectionAGrp/PersonNm3FRED SCHANTECK
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM MACEY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt6QUARTEMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAPLEN
IRS990/Form990PartVIISectionAGrp/TitleTxt8COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0287709
IRS990/GrossSalesOfInventoryAmt0215513
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/OtherExpensesGrp/Desc1LICENSES AND PERMITS
IRS990/OtherExpensesGrp/Desc2DUES
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04090
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS WHO DO PAY DUES TO BELONG. AS A MEMBER ANNUALLY THERE IS A VOTE TO DETERMINE THE PEOPLE THAT HOLD THE POSITIONS IN THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY ALL MEMBERS VOTE ON THE PERSONS TO MAINTAIN THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY ACTIONS THAT REQUIRE ATTENTION ARE BROUGHT BEFORE THE OFFICERS AND TRUSTEES WHO MEET PERIODICALLY OR AS NEEDED TO DISCUSS AND VOTE ON THE PROPER ACTION FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DURING EACH MEETING ONE OF THE TRUSTEES TAKE MINUTES THAT ARE MAINTAINED IN THE EVENT AN ISSUE MAY NEED TO BE REVIEWED AGAIN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SHOULD A COMMITTEE BE FORMED FOR ANY SPECIAL PURPOSE IT WILL ANSWER TO THE GOVERNING BODY WHICH ULTIMATELY MAKES ALL DECISIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BEFORE FILING THE OFFICERS OF THE GOVERNING BODY REVIEW THE 990 TO DETRMINE ITS ACCUARACY AS BEST THEY UNDERSTAND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ANY GOVERNING DOCUMENT OR THE ANNUAL 990 IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADVERTISING $30, BANK FEES $355, BAD DEBTS $5555, MUSIC $17425, TRAINING $196, CONFRENCES $122, MISC $146
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0557509
IRS990/TotalAssetsEOYAmt0553269
IRS990/TotalAssetsGrp/BOYAmt0557509
IRS990/TotalAssetsGrp/EOYAmt0553269
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012452
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022403
IRS990/TotalLiabilitiesEOYAmt017525
IRS990/TotalLiabilitiesGrp/BOYAmt022403
IRS990/TotalLiabilitiesGrp/EOYAmt017525
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0535106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0535744
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0146725
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159815
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0557509
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0553269
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt02720
IRS990/TravelGrp/TotalAmt02720
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED GURLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09416813160
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CLYDE E LASSEN MEM VFW POST 10178
ReturnHeader/Filer/BusinessNameControlTxt0CLYD
ReturnHeader/Filer/EIN0521664051
ReturnHeader/Filer/USAddress/AddressLine10550 N MCCALL RD
ReturnHeader/Filer/USAddress/City0ENGLEWOOD
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650976713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Mark H Knauf PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102230 S McCall Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034224
ReturnHeader/PreparerPersonGrp/PhoneNum09414745450
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark H Knauf
ReturnHeader/ReturnTs02014-12-10T15:57:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$553,269
Liabilities
$17,525
Net assets
$535,744
Revenue
$159,815
Expenses
$159,177
Net income
$638
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.16$0.11$2.05$2.27$1.77$0.51
2024Detailed filing. Detailed filing data is available for this year.$2.92$1.53$1.39$1.96$2.19$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.65$0.02$1.62$1.20$1.18$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.07$1.56$0.94$1.07$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$0.83$0.93$0.11
2020Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$0.82$0.81$0.01
2019Summary only. Only limited summary data is available for this year.$5.63$0.00$5.63$1.15$1.14$0.02
2018Summary only. Only limited summary data is available for this year.$5.61$0.13$5.48$0.94$0.96$0.02
2017Detailed filing. Detailed filing data is available for this year.$5.59$0.09$5.50$1.16$1.23$0.07
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.05$5.58$1.34$1.18$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.51$0.10$5.41$1.34$1.28$0.06
2014Detailed filing. Detailed filing data is available for this year.$5.53$0.18$5.36$1.60$1.59$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.22$5.35$1.54
2012Summary only. Only limited summary data is available for this year.$5.58$0.28$5.30$1.72$1.68$0.04
2011Summary only. Only limited summary data is available for this year.$5.59$0.33$5.26$1.59$1.48$0.11