Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Florida

990 • Fiscal year 2012 • EIN 59-1863143

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 16, 2012

Organization Profile
PO Box 59132457
Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets47th percentile

Assets

$205,486

No earlier filing loaded for comparison.

Net Assets

$205,486

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$110,938

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2012: $205,486Liabilities 2012: $0Net Assets 2012: $205,4862012Assets 2013: $111,218Liabilities 2013: $0Net Assets 2013: $111,2182013Assets 2014: $81,846Liabilities 2014: $0Net Assets 2014: $81,8462014Assets 2017: $134,525Liabilities 2017: $0Net Assets 2017: $134,5252017Assets 2018: $158,352Liabilities 2018: $0Net Assets 2018: $158,3522018Assets 2019: $162,616Liabilities 2019: $0Net Assets 2019: $162,6162019Assets 2020: $201,289Liabilities 2020: $0Net Assets 2020: $201,2892020Assets 2021: $215,954Liabilities 2021: $0Net Assets 2021: $215,9542021Assets 2022: $249,217Liabilities 2022: $0Net Assets 2022: $249,2172022Assets 2023: $310,555Liabilities 2023: $0Net Assets 2023: $310,5552023Assets 2024: $321,993Liabilities 2024: $0Net Assets 2024: $321,9932024Assets 2025: $419,631Liabilities 2025: $465Net Assets 2025: $419,1662025

Highlighted filing

2012

Assets$205,486
Liabilities$0
Net Assets$205,486
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2012: $110,9382012Revenue 2013: $120,990Expenses 2013: $118,420Net Income 2013: $2,5702013Revenue 2014: $29,396Expenses 2014: $58,768Net Income 2014: -$29,3722014Revenue 2017: $124,119Expenses 2017: $98,996Net Income 2017: $25,1232017Revenue 2018: $102,856Expenses 2018: $79,029Net Income 2018: $23,8272018Revenue 2019: $103,920Expenses 2019: $99,656Net Income 2019: $4,2642019Revenue 2020: $141,130Expenses 2020: $102,457Net Income 2020: $38,6732020Revenue 2021: $104,194Expenses 2021: $89,529Net Income 2021: $14,6652021Revenue 2022: $157,257Expenses 2022: $123,994Net Income 2022: $33,2632022Revenue 2023: $205,776Expenses 2023: $144,438Net Income 2023: $61,3382023Revenue 2024: $162,931Expenses 2024: $151,493Net Income 2024: $11,4382024Revenue 2025: $359,366Expenses 2025: $262,193Net Income 2025: $97,1732025

Highlighted filing

2012

Revenue-
Expenses$110,938
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 16, 2012
Return Version
2011v1.2
Gross Receipts
$366,729
Mission and Program Overview

Mission

Providing recreational and social opportunities primarily to veterans.

Filing and Contact Details

Filer

EIN
59-1863143
Raw XML Appendix279 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDING RECREATIONAL AND SOCIAL OPPORTUNITIES PRIMARILY TO VETERANS.
IRS990/AddressPrincipalOfficerUS/AddressLine10183 S SEMINOLE STREET
IRS990/AddressPrincipalOfficerUS/City0PORT ST JOE
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode032456
IRS990/AllOtherContributions0208786
IRS990/AllOtherExpenses/ProgramServices013776
IRS990/AllOtherExpenses/Total013776
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY010259
IRS990/CashNonInterestBearing/EOY014189
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0208786
IRS990/ContributionsGrantsPriorYear0110213
IRS990/CostOfGoodsSold0191218
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices03083
IRS990/DepreciationDepletion/Total03083
IRS990/DescribedIn501C30false
IRS990/Description0THE POST PROVIDED A MEETING PLACE FOR ALL AREA VETERANS TO SOCIALIZE AND RECREATE. THE POST VOLUNTEERS IN THE AREA FOR THE BENEFIT OF THE COMMUNITY AND BENEFITS ITS MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/Expense0110938
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0795
IRS990/FeesForServicesAccounting/Total0795
IRS990/FeesForServicesOther/ProgramServices08513
IRS990/FeesForServicesOther/Total08513
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/NamePerson0SHARON PHLAPLANTE
IRS990/Form990PartVIISectionA/NamePerson1PHILLIP DODSON
IRS990/Form990PartVIISectionA/NamePerson2ROBERT RAY
IRS990/Form990PartVIISectionA/NamePerson3HARRY PAUL
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990PartVIISectionA/Title1SENIOR VP
IRS990/Form990PartVIISectionA/Title2JUNIOR VP
IRS990/Form990PartVIISectionA/Title3QUARTERMASTR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0366729
IRS990/GrossSalesOfInventory0134745
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear070
IRS990/InvestmentIncomePriorYear0424
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome070
IRS990/InvestmentIncome/TotalRevenueColumn070
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec061001
IRS990/LandBuildingsEquipmentBasis0102004
IRS990/LandBuildingsEquipmentBasisNet/BOY044084
IRS990/LandBuildingsEquipmentBasisNet/EOY041003
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING RECREATIONAL AND SOCIAL OPPORTUNITIES PRIMARILY TO VETERANS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0HARRY PAUL
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0140913
IRS990/NetAssetsOrFundBalancesEOY0205486
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-56473
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-56473
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices030032
IRS990/Occupancy/Total030032
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0200
IRS990/OtherAssetsTotal/EOY0200
IRS990/OtherExpensePriorYear0193189
IRS990/OtherExpensesCurrentYear0110938
IRS990/OtherExpenses/Description0DONATIONS
IRS990/OtherExpenses/Description1BANK FEES
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3OUTSIDE SERVICES
IRS990/OtherExpenses/ProgramServices026136
IRS990/OtherExpenses/ProgramServices111609
IRS990/OtherExpenses/ProgramServices29445
IRS990/OtherExpenses/ProgramServices37549
IRS990/OtherExpenses/Total026136
IRS990/OtherExpenses/Total111609
IRS990/OtherExpenses/Total29445
IRS990/OtherExpenses/Total37549
IRS990/OtherRevenueCurrentYear0-56473
IRS990/OtherRevenuePriorYear068018
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY023128
IRS990/ProgramServiceRevenue/Description0MEMBER DUES
IRS990/ProgramServiceRevenuePriorYear015389
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome023128
IRS990/ProgramServiceRevenue/TotalRevenueColumn023128
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses064573
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY064573
IRS990/RevenuesLessExpensesPriorYear0855
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY086370
IRS990/SavingsAndTempCashInvestments/EOY0150094
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLandBuildings/BookValue041003
IRS990ScheduleD/OtherLandBuildings/Depreciation061001
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0102004
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfBookValueLandBuildings041003
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BOARD REVIEWS RETURN PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation2OTHER SUPPLIES 7,525 DUES EXPENSE 3,954 OFFICE SUPPLIES 1,664 FLOWERS/GIFTS 476 POSTAGE 157
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY086370
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 591
IRS990/TheBooksAreInCareOf/AddressUS/City0PORT SAINT JOE
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode032457
IRS990/TheBooksAreInCareOf/NamePerson0PHIL DODSON
IRS990/TheBooksAreInCareOf/TelephoneNumber08508990891
IRS990/TotalAssets/BOY0140913
IRS990/TotalAssetsBOY0140913
IRS990/TotalAssets/EOY0205486
IRS990/TotalAssetsEOY0205486
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0208786
IRS990/TotalExpensesCurrentYear0110938
IRS990/TotalExpensesPriorYear0193189
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0110938
IRS990/TotalFunctionalExpenses/Total0110938
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0140913
IRS990/TotalLiabNetAssetsFundBalances/EOY0205486
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers010
IRS990/TotalNetAssetsFundBalances/BOY0140913
IRS990/TotalNetAssetsFundBalances/EOY0205486
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0110938
IRS990/TotalProgramServiceRevenue023128
IRS990/TotalRevenueCurrentYear0175511
IRS990/TotalRevenuePriorYear0194044
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0-33275
IRS990/TotalRevenue/TotalRevenueColumn0175511
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY054543
IRS990/UnrestrictedNetAssets/EOY0205486
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01964
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0591863143
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS OF FOREIGN WARS POST 10069
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 591
ReturnHeader/Filer/USAddress/City0PORT SAINT JOE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032457
ReturnHeader/Officer/DateSigned02012-11-16
ReturnHeader/Officer/Name0PHIL DODSON
ReturnHeader/Officer/Title0OFFICER
ReturnHeader/Preparer/DatePrepared02012-11-16
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERSON & ASSOCIATES PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10214 SEVENTH STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PORT ST JOE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode032456
ReturnHeader/Preparer/Name0RALPH C ROBERSON CPA
ReturnHeader/Preparer/Phone08502273838
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-16T09:12:39-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$205,486
Liabilities
$0
Net assets
$205,486
Revenue
-
Expenses
$110,938
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.19$3.59$2.62$0.97
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.22$0.00$3.22$1.63$1.51$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$2.06$1.44$0.61
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.57$1.24$0.33
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.04$0.90$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.00$2.01$1.41$1.02$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$1.04$1.00$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$1.03$0.79$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$1.24$0.99$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.00$0.82$0.29$0.59$0.29
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.00$1.11$1.21$1.18$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.00$2.05$1.11