Civic Intelligence

Clyde E Lassen Mem VFW Post 10178

990EZ • Fiscal year 2021 • EIN 52-1664051

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 01, 2021

Organization ProfileN/A
550 N Mccall RdEnglewood, FL 34223

(630) 429-4022

Siviq Scores

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

Liabilities / Assets

79th percentile

0.07x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.15x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

20th percentile

-13%

Higher net margin than 20% 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

2nd percentile

-68%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

33rd percentile

0.7%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$181,045

Down $382,112 (-68%) from 2020

Net Assets

Down

$169,026

Down $394,131 (-70%) from 2020

Liabilities

Up

$12,019

Up $12,019 from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Up

$82,625

Up $544 (+0.7%) from 2020

Expenses

Up

$93,448

Up $12,398 (+15%) from 2020

Net Income

Down

-$10,823

Down $11,854 (-1150%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$181,045
Liabilities$12,019
Net Assets$169,026
Open 2021 Filing

Operations Trend

Revenue Growth33rd 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

2021

Revenue$82,625
Expenses$93,448
Net Income-$10,823
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 1, 2021
Return Version
2020v4.0
Gross Receipts
$119,055
Mission and Program Overview

Mission

Provide a meeting place for activities and support of veterans

Program Services

DescriptionGrantsExpenses
PROVIDE A MEETING PLACE and ACTIVITIES for SUPPORT OF VETERANS$86,323-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY GOLDMANQuartermasterPT$0--
EDWARD DURANTYCommanderPT$0--
WILLIAM R MILLERVice CommanderPT$0--
Filing and Contact Details

Filer

Filer Name
Clyde E Lassen Vfw Post 10178
EIN
52-1664051
Phone
6304294022
Address
550 N MCCALL RD, ENGLEWOOD, FL 34223

Signing Officer

Name
Jay Goldman
Title
Quartermaster
Signed
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mercier CPA Associates PA
Address
508 N Indiana Avenue, Englewood, FL 34223
Preparer
Julia E Mercier CPA
Phone
9414749309
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $5370”

Other Expenses.1003

“Information Technology $1225”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1260”

Other Expenses.1009

“Depreciation $230”

Other Expenses.1012

“Insurance $12057”

Other Expenses.1

“Direct program expense $4308”

Other Expenses.2

“DUES $2195”

Other Expenses.4

“LICENSES $775”

Other Assets.1004

“Miscellaneous - Beginning $100000 Miscellaneous - Ending $109440”

Other Assets.1010

“Inventories - Beginning $17385 Inventories - Ending $17966”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $15778 Secured Mortgages and Notes Payable - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $12019”

Raw XML Appendix138 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/PersonNm0JAY GOLDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum06304294022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0550 N McCall Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034223
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078242
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0500
IRS990EZ/CostOfGoodsSoldAmt029740
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10823
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0195627
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0181045
IRS990EZ/FundraisingGrossIncomeAmt014501
IRS990EZ/GrossProfitLossSlsOfInvntryAmt073328
IRS990EZ/GrossReceiptsAmt0119055
IRS990EZ/GrossSalesOfInventoryAmt0103068
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0986
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0179849
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169026
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0179849
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169026
IRS990EZ/OccupancyRentUtltsAndMaintAmt040624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY GOLDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD DURANTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM R MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0117385
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0127406
IRS990EZ/OtherExpensesTotalAmt027420
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A MEETING PLACE FOR ACTIVITIES AND SUPPORT OF VETERANS
IRS990EZ/PrintingPublicationsPostageAmt01335
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A MEETING PLACE and ACTIVITIES for SUPPORT OF VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt086323
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023769
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06690
IRS990EZ/SpecialEventsNetIncomeLossAmt07811
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015778
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012019
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt093448
IRS990EZ/TotalProgramServiceExpensesAmt086323
IRS990EZ/TotalRevenueAmt082625
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $12057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT PROGRAM EXPENSE $4308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $2195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $100000 Miscellaneous - Ending $109440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventories - Beginning $17385 Inventories - Ending $17966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Secured Mortgages and Notes Payable - Beginning $15778 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $0 Unsecured Notes and Loans Payable - Ending $12019
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY GOLDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLYDE E LASSEN VFW POST 10178
ReturnHeader/Filer/BusinessNameControlTxt0CLYD
ReturnHeader/Filer/EIN0521664051
ReturnHeader/Filer/PhoneNum06304294022
ReturnHeader/Filer/USAddress/AddressLine1Txt0550 N MCCALL RD
ReturnHeader/Filer/USAddress/CityNm0ENGLEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200655026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mercier CPA Associates PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0508 N Indiana Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Englewood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034223
ReturnHeader/PreparerPersonGrp/PhoneNum09414749309
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Julia E Mercier CPA
ReturnHeader/ReturnTs02021-11-01T11:10:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOLDMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$181,045
Liabilities
$12,019
Net assets
$169,026
Revenue
$82,625
Expenses
$93,448
Net income
-$10,823
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