Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Nc

990EZ • Fiscal year 2013 • EIN 56-6068356

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

60 West Palmer StreetFranklin, NC 28734

(828) 371-2706

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

74th percentile

12%

Higher net margin than 74% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

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.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

79th percentile

8.6%

Faster asset growth than 79% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

96th percentile

114%

Faster revenue growth than 96% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$82,616

Up $6,567 (+8.6%) from 2012

Net Assets

$82,616

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$55,641

Up $29,700 (+114%) from 2012

Expenses

Up

$49,074

Up $19,152 (+64%) from 2012

Net Income

Up

$6,567

Up $10,548 (+265%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $80,030Liabilities 2011: $02011Assets 2012: $76,049Liabilities 2012: $02012Assets 2013: $82,616Liabilities 2013: $0Net Assets 2013: $82,6162013Assets 2014: $82,820Liabilities 2014: $0Net Assets 2014: $82,8202014Assets 2015: $79,710Liabilities 2015: $0Net Assets 2015: $79,7102015Assets 2016: $72,419Liabilities 2016: $370Net Assets 2016: $72,0492016Assets 2017: $87,262Liabilities 2017: $274Net Assets 2017: $86,9882017Assets 2018: $131,636Liabilities 2018: $0Net Assets 2018: $131,6362018Assets 2019: $157,393Liabilities 2019: $0Net Assets 2019: $157,3932019Assets 2020: $153,500Liabilities 2020: $0Net Assets 2020: $153,5002020Assets 2021: $179,839Liabilities 2021: $0Net Assets 2021: $179,8392021Assets 2022: $281,260Liabilities 2022: $0Net Assets 2022: $281,2602022Assets 2023: $288,345Liabilities 2023: $0Net Assets 2023: $288,3452023Assets 2024: $285,198Liabilities 2024: $0Net Assets 2024: $285,1982024

Highlighted filing

2013

Assets$82,616
Liabilities$0
Net Assets$82,616

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $64,381Expenses 2011: $88,659Net Income 2011: -$24,2782011Revenue 2012: $25,941Expenses 2012: $29,922Net Income 2012: -$3,9812012Revenue 2013: $55,641Expenses 2013: $49,074Net Income 2013: $6,5672013Revenue 2014: $34,168Expenses 2014: $33,964Net Income 2014: $2042014Revenue 2015: $53,846Expenses 2015: $56,703Net Income 2015: -$2,8572015Revenue 2016: $48,385Expenses 2016: $55,276Net Income 2016: -$6,8912016Revenue 2017: $79,682Expenses 2017: $64,743Net Income 2017: $14,9392017Revenue 2018: $115,692Expenses 2018: $71,044Net Income 2018: $44,6482018Revenue 2019: $106,617Expenses 2019: $80,860Net Income 2019: $25,7572019Revenue 2020: $50,007Expenses 2020: $53,887Net Income 2020: -$3,8802020Revenue 2021: $82,959Expenses 2021: $56,620Net Income 2021: $26,3392021Revenue 2022: $72,199Expenses 2022: $107,861Net Income 2022: -$35,6622022Revenue 2023: $116,469Expenses 2023: $109,384Net Income 2023: $7,0852023Revenue 2024: $124,285Expenses 2024: $127,681Net Income 2024: -$3,3962024

Highlighted filing

2013

Revenue$55,641
Expenses$49,074
Net Income$6,567
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$83,582
Mission and Program Overview

Mission

The benefit of war veterans

Program Services

DescriptionGrantsExpenses
TO PROVIDE SERVICES AND BENEFITS FOR MILITARY VETERANS AND THEIR IMMEDIATE FAMILIES--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYFORD LYONSQuarter Master-$0--
DENNIS CURRYCommander-$0--
Filing and Contact Details

Filer

EIN
56-6068356

Signing Officer

Name
Wayford Lyons
Title
Quarter Master
Phone
8283712706
Signed
2014-05-07
Discuss with paid preparer
No

Preparer

Preparer
Jeffrey Butler
Phone
8285241300
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountRENT INCOME 9,600MISC INCOME 3,431

Description of other expenses Part I line 16

Description AmountADMINISTRATIVE 379INSURANCE 5,651SUPPLIES 975TAXES/LICENSES 2,634MISC 1,813DUES & MEMBERSHIPS 1,777DONATIONS & CONTRIBUTIONS 6,062COGS-PURCHASES 599

Description of other assets Part II line 24

Category Beginning of Year End of YearNEW COOLER 1,895 1,895NEW CASH REGISTER 350 350

Raw XML Appendix113 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/PersonNm0WAYFORD LYONS
IRS990EZ/BooksInCareOfDetail/PhoneNum08283712706
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1098 CIRCLE TRACE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028734
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073804
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080371
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011838
IRS990EZ/CostOfGoodsSoldAmt027941
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06567
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018185
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt076049
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082616
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0580
IRS990EZ/GamingGrossIncomeAmt01083
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027918
IRS990EZ/GrossReceiptsAmt083582
IRS990EZ/GrossSalesOfInventoryAmt055859
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0217
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0974
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082616
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082616
IRS990EZ/OccupancyRentUtltsAndMaintAmt010999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WAYFORD LYONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENNIS CURRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTER MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02245
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02245
IRS990EZ/OtherExpensesTotalAmt019890
IRS990EZ/OtherRevenueTotalAmt013031
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE BENEFIT OF WAR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SERVICES AND BENEFITS FOR MILITARY VETERANS AND THEIR IMMEDIATE FAMILIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0580
IRS990EZ/SpecialEventsNetIncomeLossAmt01083
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049074
IRS990EZ/TotalRevenueAmt055641
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRENT INCOME 9,600MISC INCOME 3,431
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADMINISTRATIVE 379INSURANCE 5,651SUPPLIES 975TAXES/LICENSES 2,634MISC 1,813DUES & MEMBERSHIPS 1,777DONATIONS & CONTRIBUTIONS 6,062COGS-PURCHASES 599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearNEW COOLER 1,895 1,895NEW CASH REGISTER 350 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYFORD LYONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08283712706
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0566068356
ReturnHeader/Filer/USAddress/AddressLine1060 WEST PALMER STREET
ReturnHeader/Filer/USAddress/City0Franklin
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262829862
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Liberty Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10147 Franklin Plaza
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0287343249
ReturnHeader/PreparerPersonGrp/PhoneNum08285241300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY BUTLER
ReturnHeader/ReturnTs02014-05-09T12:25:38-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.85$0.00$2.85$1.24$1.28$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.16$1.09$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.72$1.08$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.83$0.57$0.26
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.50$0.54$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.07$0.81$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.16$0.71$0.45
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.80$0.65$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.48$0.55$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.54$0.57$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.34$0.34$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.56$0.49$0.07
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.26$0.30$0.04
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.64$0.89$0.24