Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Tennessee

990 • Fiscal year 2017 • EIN 58-1766962

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

PO Box 4058Oneida, TN 37841

(423) 223-4062

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-18%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$116,971

Down $4,714 (-3.9%) from 2016

Net Assets

Down

$116,971

Down $4,714 (-3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$22,238

Down $5,029 (-18%) from 2016

Expenses

Down

$26,952

Down $8,770 (-25%) from 2016

Net Income

Up

-$4,714

Up $3,741 (+44%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2011: $169,829Liabilities 2011: $0Net Assets 2011: $169,8292011Assets 2012: $166,793Liabilities 2012: $0Net Assets 2012: $166,7932012Assets 2013: $146,611Liabilities 2013: $0Net Assets 2013: $146,6112013Assets 2014: $136,454Liabilities 2014: $0Net Assets 2014: $136,4542014Assets 2015: $130,140Liabilities 2015: $0Net Assets 2015: $130,1402015Assets 2016: $121,685Liabilities 2016: $0Net Assets 2016: $121,6852016Assets 2017: $116,971Liabilities 2017: $0Net Assets 2017: $116,9712017Assets 2022: $108,129Liabilities 2022: $2,644Net Assets 2022: $105,4852022Assets 2023: $109,689Liabilities 2023: $1,640Net Assets 2023: $108,0492023Assets 2024: $117,850Liabilities 2024: $3,4842024Assets 2025: $115,813Liabilities 2025: $2,134Net Assets 2025: $113,6792025

Highlighted filing

2017

Assets$116,971
Liabilities$0
Net Assets$116,971

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $133,131Expenses 2011: $113,459Net Income 2011: $19,6722011Revenue 2012: $43,142Expenses 2012: $46,188Net Income 2012: -$3,0462012Revenue 2013: $35,734Expenses 2013: $55,916Net Income 2013: -$20,1822013Revenue 2014: $24,587Expenses 2014: $34,744Net Income 2014: -$10,1572014Revenue 2015: $33,451Expenses 2015: $39,768Net Income 2015: -$6,3172015Revenue 2016: $27,267Expenses 2016: $35,722Net Income 2016: -$8,4552016Revenue 2017: $22,238Expenses 2017: $26,952Net Income 2017: -$4,7142017Revenue 2022: $36,572Expenses 2022: $39,959Net Income 2022: -$3,3872022Revenue 2023: $40,271Expenses 2023: $37,707Net Income 2023: $2,5642023Revenue 2024: $37,590Expenses 2024: $31,274Net Income 2024: $6,3162024Revenue 2025: $30,316Expenses 2025: $31,002Net Income 2025: -$6862025

Highlighted filing

2017

Revenue$22,238
Expenses$26,952
Net Income-$4,714
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$31,176
Mission and Program Overview

Mission

Provides a place for Veterans of Foreign Wars to socialize with other Veterans and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$60,798$58,009▼ $2,789
Savings and Temporary Cash Investments$50,833$38,308▼ $12,525
Cash and Non-Interest-Bearing Accounts$8,349$18,949▲ $10,600
Accounts Receivable$1,705$1,705→ $0
Total Assets$121,685$116,971▼ $4,714
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$121,685$116,971▼ $4,714
Total Net Assets Fund Balance$121,685$116,971▼ $4,714
Total Liabilities and Net Assets / Fund Balance$121,685$116,971▼ $4,714

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,613$44,623$72,236
Land$30,000-$30,000
Equipment$396$10,700$11,096
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jason VanHookTrustee
Larry HughettTrustee
Roscoe BlevinsTrustee
Jim MarlowCommander
John ThompsonJunior Vice Commander
Mike DouglasQuartermaster
Roy HaleSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$31,080
Investment Income
$96
Other Revenue
$-8,938
Change in Net Assets
$-4,714
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$9,376--$9,376
Advertising$4,976--$4,976
Depreciation Depletion$2,790--$2,790
Insurance$2,763--$2,763
Office Expenses$432$1,529-$1,961
All Other Expenses$1,310--$1,310
Fees for Services Accounting$500--$500
Other Expenses$292--$292
Conferences and Meetings$200--$200
Total Functional Expenses$25,423$1,529$0$26,952
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

Form 990 governing body review Part VI line 11

No review was or will be conducted

Governing documents etc available to public Part VI line 19

No Documents available to the public

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars of the 5669 Scott Memoria
EIN
58-1766962
Address
PO Box 4058, Oneida, TN 37841

Signing Officer

Name
Jim Marlow
Title
Senior Vice COM
Phone
4235695664
Signed
2017-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jim Marlow
Formed
1972
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Dennis Jeffers CPA PC
Address
18707 Alberta St, Oneida, TN 37841
Preparer
Dennis E Jeffers
Phone
4235696969
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Rounding

List of other fees for services expenses Part IX line 11G

Taxes 12800Miscellaneous 2746Memorials 1735Postage 408Repair and Maintenance 7557Supplies 1402Telephone 1496Scholarshipe 1600Bank Charges 32Conventions 1825Miscellaneous 2746

List of other expenses Part IX line 24E

None

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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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0207.144.170.144
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm009:58:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621624783
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dennis Jeffers CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018707 Alberta St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oneida
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037841
ReturnHeader/PreparerPersonGrp/PhoneNum04235696969
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis E Jeffers
ReturnHeader/ReturnTs02017-11-14T09:31:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits