Civic Intelligence

Clyde E Lassen Mem VFW Post 10178

990EZ • Fiscal year 2023 • EIN 52-1664051

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 29, 2024

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

70th percentile

0.01x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

1.6%

Higher net margin than 45% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

49th percentile

0.6%

Faster asset growth than 49% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

28%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$164,639

Up $1,013 (+0.6%) from 2022

Net Assets

Up

$162,228

Up $5,870 (+3.8%) from 2022

Liabilities

Down

$2,411

Down $4,857 (-67%) from 2022

Revenue

Up

$120,122

Up $25,919 (+28%) from 2022

Expenses

Up

$118,234

Up $11,363 (+11%) from 2022

Net Income

Up

$1,888

Up $14,556 (+115%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$164,639
Liabilities$2,411
Net Assets$162,228

Operations Trend

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

2023

Revenue$120,122
Expenses$118,234
Net Income$1,888
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 29, 2024
Return Version
2022v5.0
Gross Receipts
$149,611
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY GOLDMANQuartermasterPT$0--
DANNY FUSONCommanderPT$0--
RAYMOND THOMPSONVice 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
Danny Fuson
Title
Commander
Signed
2024-01-29
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 $5022

Other Expenses.1003

Information Technology $974

Other Expenses.1007

Conferences, Conventions, and Meetings $1229

Other Expenses.1009

Depreciation $1381

Other Expenses.1012

Insurance $15798

Other Expenses.1

PROGRAM SERVICES $23059

Other Expenses.2

DUES $2534

Other Expenses.3

bank / merchant services charg $2061

Other Expenses.4

LICENSE & PERMITS $880

Other Assets.1004

Miscellaneous - Beginning $108059 Miscellaneous - Ending $106678

Other Assets.1010

Inventories - Beginning $18254 Inventories - Ending $19185

Total Liabilities.1008

Unsecured Notes and Loans Payable - Beginning $6019 Unsecured Notes and Loans Payable - Ending $19

Total Liabilities.1

PAYROLL TAX LIABILITY - Beginning $1262 PAYROLL TAX LIABILITY - Ending $2392

Raw XML Appendix139 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/BOYAmt041308
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt038776
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012500
IRS990EZ/CostOfGoodsSoldAmt029489
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01888
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0167621
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164639
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0105933
IRS990EZ/GrossReceiptsAmt0149611
IRS990EZ/GrossSalesOfInventoryAmt0135422
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01687
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160340
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0162228
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160340
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0162228
IRS990EZ/OccupancyRentUtltsAndMaintAmt037509
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/PersonNm1DANNY FUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0126313
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125863
IRS990EZ/OtherExpensesTotalAmt052938
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A MEETING PLACE FOR ACTIVITIES AND SUPPORT OF VETERANS
IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A MEETING PLACE and ACTIVITIES for SUPPORT OF VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025579
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07281
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02411
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0118234
IRS990EZ/TotalRevenueAmt0120122
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $5022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $974
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $15798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROGRAM SERVICES $23059
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $2534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7bank / merchant services charg $2061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS $880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous - Beginning $108059 Miscellaneous - Ending $106678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $18254 Inventories - Ending $19185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $6019 Unsecured Notes and Loans Payable - Ending $19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL TAX LIABILITY - Beginning $1262 PAYROLL TAX LIABILITY - Ending $2392
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.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Total Liabilities.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY FUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-29
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/IRSResponsiblePrtyInfoCurrInd0true
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/ReturnTs02024-01-29T13:26:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FUSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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