Civic Intelligence

Clyde E Lassen Mem VFW Post 10178

990 • Fiscal year 2016 • EIN 52-1664051

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 23, 2016

Organization ProfileN/A
550 N Mccall RdEnglewood, FL 34223

(941) 681-3160

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

63rd percentile

0.04x

Higher debt load relative to revenue than 63% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

69th percentile

12%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

57th percentile

2.1%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

0.1%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$562,359

Up $11,526 (+2.1%) from 2015

Net Assets

Up

$557,547

Up $16,220 (+3.0%) from 2015

Liabilities

Down

$4,812

Down $4,694 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin69th percentile

Revenue

Up

$134,011

Up $84 (+0.1%) from 2015

Expenses

Down

$117,791

Down $10,553 (-8.2%) from 2015

Net Income

Up

$16,220

Up $10,637 (+191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$562,359
Liabilities$4,812
Net Assets$557,547
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$134,011
Expenses$117,791
Net Income$16,220
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 23, 2016
Return Version
2015v2.1
Gross Receipts
$244,942
Mission and Program Overview

Mission

Provide a meeting place for activities and support of veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$541,327$557,547▲ $16,220
Land, Buildings, and Equipment, Net$539,173$539,173→ $0
Inventories for Sale or Use$860$14,952▲ $14,092
Cash and Non-Interest-Bearing Accounts$10,800$8,234▼ $2,566
Total Assets$550,833$562,359▲ $11,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$9,506$4,812▼ $4,694
Total Liabilities$9,506$4,812▼ $4,694
Net Assets / Fund Balance
Total Net Assets Fund Balance$541,327$557,547▲ $16,220
Total Liabilities and Net Assets / Fund Balance$550,833$562,359▲ $11,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$435,083--
Land$100,000--
Equipment$4,090--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Barry NuttingTrustee
Fred SchanteckTrustee
Rick DecolaTrustee
Ed GurleyChaplen
Van HallCommander
Ron StarkJr Vice Comm
Jay GoldmanQuartemaster
Edgar BrittinghamSr Vice Comm
Dale RambergSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$19,368
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$114,643
All Other Contributions
$19,368
Change in Net Assets
$16,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,259
Salaries, Compensation, and Employee Benefits$39,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$36,437$4,049-$40,486
Other Salaries and Wages$36,751--$36,751
Insurance$12,852--$12,852
All Other Expenses$12,574--$12,574
Fees for Services Other$3,292--$3,292
Payroll Taxes$2,781--$2,781
Interest$1,151$81-$1,232
Fees for Services Accounting$600$500-$1,100
Other Expenses$111$571-$571
Travel-$85-$85
Advertising$24--$24
Total Functional Expenses$112,443$5,348$0$117,791
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

Filer Name
Clyde E Lassen Mem Vfw Post 10178
EIN
52-1664051
Address
550 N MCCALL RD, ENGLEWOOD, FL 34223

Signing Officer

Name
Jay Goldman
Title
Quarter Master
Phone
9416813160
Signed
2016-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Van Hall
Formed
1974
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Mark H Knauf Pa
Address
2230 S MCCALL RD, Englewood, FL 34224
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 Appendix352 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/Form990PartVIISectionAGrp/TitleTxt5JR VICE COMM
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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/TotalAssetsBOYAmt0550833
IRS990/TotalAssetsEOYAmt0562359
IRS990/TotalAssetsGrp/BOYAmt0550833
IRS990/TotalAssetsGrp/EOYAmt0562359
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019368
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05348
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0117791
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09506
IRS990/TotalLiabilitiesEOYAmt04812
IRS990/TotalLiabilitiesGrp/BOYAmt09506
IRS990/TotalLiabilitiesGrp/EOYAmt04812
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541327
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112443
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134011
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0562359
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/TotalAmt085
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0550 N MCCALL RD
IRS990/USAddress/CityNm0ENGLEWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034224
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09416813160
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLYDE E LASSEN MEM VFW POST 10178
ReturnHeader/Filer/BusinessNameControlTxt0CLYD
ReturnHeader/Filer/EIN0521664051
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 N MCCALL RD
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650976713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK H KNAUF PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02230 S MCCALL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034224
ReturnHeader/PreparerPersonGrp/PhoneNum09414745450
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark H Knauf
ReturnHeader/ReturnTs02016-10-17T18:11:01-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$562,359
Liabilities
$4,812
Net assets
$557,547
Revenue
$134,011
Expenses
$117,791
Net income
$16,220
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