Civic Intelligence

Veterans of Foreign Wars of the Uni Ted Stated Dept of Maryland

990EZ • Fiscal year 2017 • EIN 52-6045798

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 16, 2018

5051 Branchville RdCollege Park, MD 20740

(301) 474-3512

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

47%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-13%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$123,258

Up $43,128 (+54%) from 2016

Net Assets

Up

$121,215

Up $41,884 (+53%) from 2016

Liabilities

Up

$2,043

Up $1,244 (+156%) from 2016

Revenue

Down

$90,049

Down $13,232 (-13%) from 2016

Expenses

Down

$48,165

Down $22,598 (-32%) from 2016

Net Income

Up

$41,884

Up $9,366 (+29%) from 2016

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $11,621Liabilities 2012: $1,049Net Assets 2012: $10,5722012Assets 2013: $17,061Liabilities 2013: $872Net Assets 2013: $16,1892013Assets 2014: $19,566Liabilities 2014: $1,137Net Assets 2014: $18,4292014Assets 2015: $47,735Liabilities 2015: $922Net Assets 2015: $46,8132015Assets 2016: $80,130Liabilities 2016: $799Net Assets 2016: $79,3312016Assets 2017: $123,258Liabilities 2017: $2,043Net Assets 2017: $121,2152017Assets 2018: $130,361Liabilities 2018: $3,589Net Assets 2018: $126,7722018Assets 2023: $55,339Liabilities 2023: $4,608Net Assets 2023: $50,7312023Assets 2024: $58,926Liabilities 2024: $4,175Net Assets 2024: $54,7512024

Highlighted filing

2017

Assets$123,258
Liabilities$2,043
Net Assets$121,215

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $48,817Expenses 2012: $46,473Net Income 2012: $2,3442012Revenue 2013: $48,761Expenses 2013: $43,144Net Income 2013: $5,6172013Revenue 2014: $65,641Expenses 2014: $63,401Net Income 2014: $2,2402014Revenue 2015: $81,866Expenses 2015: $53,482Net Income 2015: $28,3842015Revenue 2016: $103,281Expenses 2016: $70,763Net Income 2016: $32,5182016Revenue 2017: $90,049Expenses 2017: $48,165Net Income 2017: $41,8842017Revenue 2018: $64,369Expenses 2018: $58,812Net Income 2018: $5,5572018Revenue 2023: $49,029Expenses 2023: $52,727Net Income 2023: -$3,6982023Revenue 2024: $49,705Expenses 2024: $58,575Net Income 2024: -$8,8702024

Highlighted filing

2017

Revenue$90,049
Expenses$48,165
Net Income$41,884
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 16, 2018
Return Version
2016v3.0
Gross Receipts
$160,944
Mission and Program Overview

Mission

Provide support to veterans

Program Services

DescriptionGrantsExpenses
Provide facilities for fellowship and membership activities of veterans Participated in local regional state and national activities relating to veterans interestsaffairs--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry WilliamsCommander-$0--
Joseph RuthSr Vice Commander-$0--
William F Dunn JrQuartermaster-$0--
James HontzJr Vice Commander-$0--
Dean A DeHaasPost Surgeon-$0--
Charles J WyattChaplain-$0--
Carlos U Fuentes2 Year Trustee-$0--
Katherine A Keleher3 Year Trustee-$0--
Richard Coluzzi1 Year Trustee-$0--
James HontzJudge Advocate-$0--
Carlos U FuentesService Officer-$0--
Charice M ShellahamerAdjutant-$0--
Filing and Contact Details

Filer

Filer Name
Phillips Kleiner Vfw Post 5627
EIN
52-6045798
Address
5051 Branchville Rd, College Park, MD 20740

Signing Officer

Name
WILLIAM F DUNN Jr
Title
Quartermaster
Phone
2404814382
Signed
2018-01-16
Discuss with paid preparer
Yes

Preparer

Firm
C Thomas Jones CPA
Address
10242 Donleigh Dr, Columbia, MD 21046-1125
Preparer
C Thomas Jones CPA
Phone
4109641070
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountHall Rental 5,602Dinner Sales 7,240Sign Rental 21,083Lottery Income 18,905

List of grants and similar amounts paid Part I line 10

Activity Support to local non-profits/vets Grantee Various Street 5051 Branchville Rd City, State, Zip College Park, MD 20740Amount 6,405

Description of other expenses Part I line 16

Description AmountBank and Finance Fees 314Bar Supplies 9,600Insurance 3,981Licenses 1,419Other Fees 1,525Website 731Real Property Tax 345

Description of other assets Part II line 24

Category Beginning of Year End of YearInventories 41,628 51,312

Description of total liabilities Part II line 26

Category Beginning of Year End of YearSales Tax Payable 799 559Citicard 0 1,484

Raw XML Appendix177 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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IRS990EZ/BooksInCareOfDetail/PersonNm0William F Dunn Jr
IRS990EZ/BooksInCareOfDetail/PhoneNum03014743512
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05051 Branchville Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0College Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036645
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070153
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0541
IRS990EZ/CostOfGoodsSoldAmt070895
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt041884
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01655
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt080130
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt06405
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035634
IRS990EZ/GrossReceiptsAmt0160944
IRS990EZ/GrossSalesOfInventoryAmt0106529
IRS990EZ/GroupExemptionNum01831
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt01857
IRS990EZ/LandAndBuildingsGrp/EOYAmt01793
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01041
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121215
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121215
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph Ruth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William F Dunn Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3James Hontz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dean A DeHaas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Charles J Wyatt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carlos U Fuentes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Katherine A Keleher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Richard Coluzzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9James Hontz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Carlos U Fuentes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Charice M Shellahamer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Quartermaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Jr Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Post Surgeon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt62 Year Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt73 Year Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt81 Year Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Judge Advocate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Service Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Adjutant
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt041628
IRS990EZ/OtherAssetsTotalDetail/EOYAmt051312
IRS990EZ/OtherExpensesTotalAmt017915
IRS990EZ/OtherRevenueTotalAmt052830
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide support to veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide facilities for fellowship and membership activities of veterans Participated in local regional state and national activities relating to veterans interestsaffairs
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0799
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02043
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048165
IRS990EZ/TotalRevenueAmt090049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHall Rental 5,602Dinner Sales 7,240Sign Rental 21,083Lottery Income 18,905
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Support to local non-profits/vets Grantee Various Street 5051 Branchville Rd City, State, Zip College Park, MD 20740Amount 6,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBank and Finance Fees 314Bar Supplies 9,600Insurance 3,981Licenses 1,419Other Fees 1,525Website 731Real Property Tax 345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearInventories 41,628 51,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearSales Tax Payable 799 559Citicard 0 1,484
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM F DUNN Jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster
ReturnHeader/BusinessOfficerGrp/PhoneNum02404814382
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHILLIPS KLEINER VFW POST 5627
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0526045798
ReturnHeader/Filer/USAddress/AddressLine1Txt05051 Branchville Rd
ReturnHeader/Filer/USAddress/CityNm0College Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020740
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId092F1068FF03AADFBD3B42DD3AA0EB0FE7A3A225D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId092F1068FF03AADFBD3B42DD3AA0EB0FE7A3A225D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05243482018016hkxlywr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.21.167.115
ReturnHeader/FilingSecurityInformation/IPDt02018-01-16
ReturnHeader/FilingSecurityInformation/IPTm018:37:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C Thomas Jones CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010242 Donleigh Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0210461125
ReturnHeader/PreparerPersonGrp/PhoneNum04109641070
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C Thomas Jones CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-01-16T18:23:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings