Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Coffee County Post 5976 Veterans of Foreign Wars of the United Sta
990EZ • Fiscal year 2025 • EIN 58-1943193
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$73,703
Down $36,154 (-33%) from 2015
Net Assets
Down$61,628
Down $48,229 (-44%) from 2015
Liabilities
Up$1,774
Up $1,774 from 2015
Revenue And Expenses
Revenue
Up$74,786
Up $5,470 (+7.9%) from 2015
Expenses
Down$56,609
Down $44,510 (-44%) from 2015
Net Income
Up$18,177
Up $49,980 (+157%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 25, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $175,692
Mission and Program Overview
Mission
To support the area Veterans and educational activities of the children in the area.
To assist veterans and military personnel
Program Services
| Description | Grants | Expenses |
|---|---|---|
| The VFW post supports progams that foster patriotism, community improvement and youth development. The post members partivipate in disaster outreach, offer scholorshops to outstanding youth, donate to local charities, and care for veterans burdened by unemployement, disability, and poverty. | - | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MICHAEL OSTEEN | Quartermaster | - | $0 | - | - |
| JEFF HENNESY | Commander | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Coffee County Post 5976 VFW
- EIN
- 58-1943193
- In Care Of
- % Michael O'Steen
- Phone
- 9123847008
- Address
- 1308 McDonald Rd, Douglas, GA 31533
Signing Officer
- Name
- MICHAEL O'STEEN
- Title
- Quartermaster
- Phone
- 9123847008
- Signed
- 2025-11-25
Supplemental Narrative
Additional Explanations
Part I Line 16
“Advertising and promotion $1253.00”
Part I Line 16
“Other office expenses $2949.00”
Part I Line 16
“Information technology $4565.00”
Part I Line 16
“Travel $140.00”
Part I Line 16
“Insurance $3642.00”
Part I Line 16
“Utilities $9552.00”
Part I Line 16
“Cleaning $2018.00”
Part I Line 16
“Contract Laboe $5293.00”
Part I Line 16
“Bank Fees $91.00”
Part I Line 16
“Laundry $1858.00”
Part I Line 16
“Promotions $2188.00”
Part I Line 16
“Dues & Subs $249.00”
Part I Line 16
“Pest Control $50.00”
Part I Line 16
“Misc $556.00”
Part I Line 16
“Telephone $1311.00”
Part I Line 16
“Repairs & Main $2241.00”
Part I Line 16
“Security $936.00”
Part I Line 16
“VFW Expense $7318.00”
Part II Line 26
“Accounts payable and accrued expenses. Beginning:$1268.00 Ending: $1774.00”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | HEATHER CREWS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9125926529 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1308 McDonald Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Douglas |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 31533 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 41833 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 100906 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18177 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7512 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 44719 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73703 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 74786 |
| IRS990EZ/GrossReceiptsAmt | 0 | 175692 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 175692 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 33003 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 31870 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43451 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 61628 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43451 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 71929 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MICHAEL OSTEEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEFF HENNESY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Quartermaster |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Commander |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 46210 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | To assist veterans and military personnel |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 257 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The VFW post supports progams that foster patriotism, community improvement and youth development. The post members partivipate in disaster outreach, offer scholorshops to outstanding youth, donate to local charities, and care for veterans burdened by unemployement, disability, and poverty. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 2630 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1268 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1774 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 56609 |
| IRS990EZ/TotalRevenueAmt | 0 | 74786 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and promotion $1253.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other office expenses $2949.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information technology $4565.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $140.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $3642.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities $9552.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Cleaning $2018.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Contract Laboe $5293.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Fees $91.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Laundry $1858.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Promotions $2188.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Dues & Subs $249.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Pest Control $50.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Misc $556.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Telephone $1311.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Repairs & Main $2241.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Security $936.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | VFW Expense $7318.00 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Accounts payable and accrued expenses. Beginning:$1268.00 Ending: $1774.00 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Part I Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Part II Line 26 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHAEL O'STEEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Quartermaster |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9123847008 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Coffee County Post 5976 VFW |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COFF |
| ReturnHeader/Filer/EIN | 0 | 581943193 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Michael O'Steen |
| ReturnHeader/Filer/PhoneNum | 0 | 9123847008 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1308 McDonald Rd |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Douglas |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 31533 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/ReturnTs | 0 | 2025-11-25T12:04:43-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $73,703
- Liabilities
- $1,774
- Net assets
- $61,628
- Revenue
- $74,786
- Expenses
- $56,609
- Net income
- $18,177
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