Civic Intelligence

Veterans of Foreign Wars Inc

EIN 58-1943193 • 501(c)19 • Douglas, GA

Profile

To support the area Veterans and educational activities of the children in the area.

1308 McDonald RdDouglas, GA 31533
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.02x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.02x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2025

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2025

Asset Growth

95th percentile

65%

Faster asset growth than 95% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$73,703

Down $36,154 (-33%) from 2015

Liabilities

Up

$1,774

Up $1,774 from 2015

Net Assets

Down

$71,929

Down $37,928 (-35%) from 2015

Operations
Liabilities / Revenue74th percentileNet Margin79th percentile

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

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2011: $132,387Liabilities 2011: $0Net Assets 2011: $132,3872011Assets 2013: $139,462Liabilities 2013: $0Net Assets 2013: $139,4622013Assets 2014: $141,660Liabilities 2014: $0Net Assets 2014: $141,6602014Assets 2015: $109,857Liabilities 2015: $0Net Assets 2015: $109,8572015Assets 2025: $73,703Liabilities 2025: $1,774Net Assets 2025: $71,9292025

Highlighted filing

2025

Assets$73,703
Liabilities$1,774
Net Assets$71,929
Open 2025 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2011: $54,7712011Revenue 2013: $62,132Expenses 2013: $57,274Net Income 2013: $4,8582013Revenue 2014: $59,475Expenses 2014: $57,277Net Income 2014: $2,1982014Revenue 2015: $69,316Expenses 2015: $101,119Net Income 2015: -$31,8032015Revenue 2025: $74,786Expenses 2025: $56,609Net Income 2025: $18,1772025

Highlighted filing

2025

Revenue$74,786
Expenses$56,609
Net Income$18,177
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,703
Liabilities
$1,774
Net assets
$71,929
Revenue
$74,786
Expenses
$56,609
Net income
$18,177
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.74$0.02$0.72$0.75$0.57$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.69$1.01$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.59$0.57$0.02
2013Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.62$0.57$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.00$1.32$0.55
Latest Filing Detail
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

DescriptionGrantsExpenses
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
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL OSTEENQuartermaster-$0--
JEFF HENNESYCommander-$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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HEATHER CREWS
IRS990EZ/BooksInCareOfDetail/PhoneNum09125926529
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01308 McDonald Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Douglas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd031533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041833
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt0100906
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018177
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07512
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073703
IRS990EZ/GrossProfitLossSlsOfInvntryAmt074786
IRS990EZ/GrossReceiptsAmt0175692
IRS990EZ/GrossSalesOfInventoryAmt0175692
IRS990EZ/LandAndBuildingsGrp/BOYAmt033003
IRS990EZ/LandAndBuildingsGrp/EOYAmt031870
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043451
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061628
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043451
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL OSTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF HENNESY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Quartermaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt046210
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To assist veterans and military personnel
IRS990EZ/PrintingPublicationsPostageAmt0257
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02630
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01268
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01774
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056609
IRS990EZ/TotalRevenueAmt074786
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1253.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $2949.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $4565.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $140.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3642.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $9552.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cleaning $2018.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Contract Laboe $5293.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees $91.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Laundry $1858.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Promotions $2188.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Dues & Subs $249.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Pest Control $50.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc $556.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $1311.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Repairs & Main $2241.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Security $936.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VFW Expense $7318.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Accounts payable and accrued expenses. Beginning:$1268.00 Ending: $1774.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part II Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL O'STEEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster
ReturnHeader/BusinessOfficerGrp/PhoneNum09123847008
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Coffee County Post 5976 VFW
ReturnHeader/Filer/BusinessNameControlTxt0COFF
ReturnHeader/Filer/EIN0581943193
ReturnHeader/Filer/InCareOfNm0% Michael O'Steen
ReturnHeader/Filer/PhoneNum09123847008
ReturnHeader/Filer/USAddress/AddressLine1Txt01308 McDonald Rd
ReturnHeader/Filer/USAddress/CityNm0Douglas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031533
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-11-25T12:04:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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