Civic Intelligence

Veterans of Foreign Post 6180

990 • Fiscal year 2020 • EIN 59-1900114

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

Organization Profile
11551 Osceola DrNew Port Richey, FL 34654

(727) 863-8824

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

79th percentile

17%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

78th percentile

6.5%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

-8.0%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$698,400

Up $42,818 (+6.5%) from 2019

Net Assets

Up

$696,054

Up $43,178 (+6.6%) from 2019

Liabilities

Down

$2,346

Down $360 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin79th percentile

Revenue

Down

$240,565

Down $20,950 (-8.0%) from 2019

Expenses

Down

$199,013

Down $11,374 (-5.4%) from 2019

Net Income

Down

$41,552

Down $9,576 (-19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2011: $11,383Liabilities 2011: $6,724Net Assets 2011: $4,6592011Assets 2012: $226,024Liabilities 2012: $7,277Net Assets 2012: $218,7472012Assets 2013: $267,713Liabilities 2013: $2,881Net Assets 2013: $264,8322013Assets 2014: $303,719Liabilities 2014: $2,341Net Assets 2014: $301,3782014Assets 2015: $353,706Liabilities 2015: $281Net Assets 2015: $353,4252015Assets 2016: $448,567Liabilities 2016: $9,185Net Assets 2016: $439,3822016Assets 2017: $523,519Liabilities 2017: $4,317Net Assets 2017: $519,2022017Assets 2018: $581,543Liabilities 2018: $2,710Net Assets 2018: $578,8332018Assets 2019: $655,582Liabilities 2019: $2,706Net Assets 2019: $652,8762019Assets 2020: $698,400Liabilities 2020: $2,346Net Assets 2020: $696,0542020Assets 2021: $802,911Liabilities 2021: $0Net Assets 2021: $802,9112021Assets 2022: $867,072Liabilities 2022: $2,927Net Assets 2022: $864,1452022Assets 2023: $894,859Liabilities 2023: $2,927Net Assets 2023: $891,9322023Assets 2024: $837,455Liabilities 2024: $2,964Net Assets 2024: $834,4912024Assets 2025: $935,410Liabilities 2025: $8,188Net Assets 2025: $927,2222025

Highlighted filing

2020

Assets$698,400
Liabilities$2,346
Net Assets$696,054
Open 2020 Filing

Operations Trend

Revenue Growth71st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $120,446Expenses 2011: $84,001Net Income 2011: $36,4452011Revenue 2012: $242,038Expenses 2012: $225,189Net Income 2012: $16,8492012Revenue 2013: $274,500Expenses 2013: $201,252Net Income 2013: $73,2482013Revenue 2014: $224,758Expenses 2014: $150,502Net Income 2014: $74,2562014Revenue 2015: $235,039Expenses 2015: $182,881Net Income 2015: $52,1582015Revenue 2016: $258,659Expenses 2016: $171,904Net Income 2016: $86,7552016Revenue 2017: $271,581Expenses 2017: $207,241Net Income 2017: $64,3402017Revenue 2018: $300,036Expenses 2018: $240,323Net Income 2018: $59,7132018Revenue 2019: $261,515Expenses 2019: $210,387Net Income 2019: $51,1282019Revenue 2020: $240,565Expenses 2020: $199,013Net Income 2020: $41,5522020Revenue 2021: $300,092Expenses 2021: $193,234Net Income 2021: $106,8582021Revenue 2022: $312,086Expenses 2022: $250,790Net Income 2022: $61,2962022Revenue 2023: $227,717Expenses 2023: $243,249Net Income 2023: -$15,5322023Revenue 2024: $299,516Expenses 2024: $298,195Net Income 2024: $1,3212024Revenue 2025: $403,059Expenses 2025: $310,328Net Income 2025: $92,7312025

Highlighted filing

2020

Revenue$240,565
Expenses$199,013
Net Income$41,552
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$426,461
Mission and Program Overview

Mission

Support for veterans and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$332,346$374,088▲ $41,742
Land, Buildings, and Equipment, Net$279,828$269,552▼ $10,276
Savings and Temporary Cash Investments$25,896$40,334▲ $14,438
Inventories for Sale or Use$17,512$14,426▼ $3,086
Total Assets$655,582$698,400▲ $42,818
Liabilities
Accounts Payable and Accrued Expenses$2,706$2,346▼ $360
Total Liabilities$2,706$2,346▼ $360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,876$696,054▲ $43,178
Total Net Assets Fund Balance$652,876$696,054▲ $43,178
Total Liabilities and Net Assets / Fund Balance$655,582$698,400▲ $42,818

Asset Categories

AssetBook ValueDepreciationBasis
Land$197,361-$197,361
Equipment$32,611$63,735$96,346
Buildings$37,653$2,812$40,465
Other Land Buildings$1,927$10,776$12,703
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Frank J Ziviva1yr Trustee
Jim Nuzzi Jr2yr Trustee
Frank Servello3yr Trustee
Jon a JestusAdjutant
Joseph M FalknerChaplain
Robert a BartoschCommander
DONALD D'AMOREJvr
Gary MottelerQuatermaster
Harold ButlerSrv
Sammy W KrosnickiSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$141,765
Program Service Revenue
$3
Investment Income
$0
Other Revenue
$98,797
All Other Contributions
$138,689
Change in Net Assets
$41,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,811
Salaries, Compensation, and Employee Benefits$31,229
Total Fundraising Expense$13,271
Grants and Similar Amounts Paid$8,973
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$47,382$5,923$5,922$59,227
All Other Expenses$33,978$4,247$4,247$42,472
Other Salaries and Wages$28,920--$28,920
Depreciation Depletion$11,716$1,464$1,464$14,644
Insurance$9,743$1,218$1,218$12,179
Payments to Affiliates$4,612--$4,612
Grants to Domestic Individuals$4,574--$4,574
Grants to Domestic Orgs$4,399--$4,399
Fees for Services Accounting$3,360$420$420$4,200
Other Expenses$2,957--$2,957
Payroll Taxes$2,309--$2,309
Office Expenses-$1,248-$1,248
Conferences and Meetings$471--$471
Information Technology$100--$100
Total Functional Expenses$171,222$14,520$13,271$199,013
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Post 6180
EIN
59-1900114
Phone
7278638824
Address
11551 OSCEOLA DR, NEW PORT RICHEY, FL 34654

Signing Officer

Name
Gary Motteler
Title
Quatermaster
Phone
7278638824
Signed
2020-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Moltter
Formed
1977
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
415
Employees
4

Preparer

Firm
A Plus Tax and Accounting Service Inc
Address
6551 RIDGE ROAD SUITE 3, PORT RICHEY, FL 34668
Preparer
Richard Williams
Phone
7278476324
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 16

“Occupancy 59,227 facilities equipment 354, maintenance 30,279, property tax 1,540, solid waste tax 530, utilities 21,460, repairs 4,771, security 293”

Form 990, Part IX, Line 24E

“Other expenses 42,472 instant bingo expense 6,185, kitchen manager 7,420, music entertainment 12,240, kitchen supplies 6,216, licenses permits 1,502, operating supplies 1,192, over/short -537, post events 8,141, small equipment 113”

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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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IRS990/RentalIncomeOrLossGrp/RealAmt0510
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0146447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0743322
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0159139
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0159347
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0159347
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt02812
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040465
IRS990ScheduleD/EquipmentGrp/BookValueAmt032611
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096346
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0197361
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0197361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01927
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010776
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0269552
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OCCUPANCY 59,227 FACILITIES EQUIPMENT 354, MAINTENANCE 30,279, PROPERTY TAX 1,540, SOLID WASTE TAX 530, UTILITIES 21,460, REPAIRS 4,771, SECURITY 293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES 42,472 INSTANT BINGO EXPENSE 6,185, KITCHEN MANAGER 7,420, MUSIC ENTERTAINMENT 12,240, KITCHEN SUPPLIES 6,216, LICENSES PERMITS 1,502, OPERATING SUPPLIES 1,192, OVER/SHORT -537, POST EVENTS 8,141, SMALL EQUIPMENT 113
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0171222
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IRS990/TotalProgramServiceExpensesAmt0171222
IRS990/TotalProgramServiceRevenueAmt03
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0655582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0698400
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011551 OSCEOLA DR
IRS990/USAddress/CityNm0NEW PORT RICHEY
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY MOTTELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUATERMASTER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$698,400
Liabilities
$2,346
Net assets
$696,054
Revenue
$240,565
Expenses
$199,013
Net income
$41,552
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.08$9.27$4.03$3.10$0.93
2024Summary only. Only limited summary data is available for this year.$8.37$0.03$8.34$3.00$2.98$0.01
2023Summary only. Only limited summary data is available for this year.$8.95$0.03$8.92$2.28$2.43$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.67$0.03$8.64$3.12$2.51$0.61
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.03$0.00$8.03$3.00$1.93$1.07
2020Detailed filing. Detailed filing data is available for this year.$6.98$0.02$6.96$2.41$1.99$0.42
2019Summary only. Only limited summary data is available for this year.$6.56$0.03$6.53$2.62$2.10$0.51
2018Summary only. Only limited summary data is available for this year.$5.82$0.03$5.79$3.00$2.40$0.60
2017Summary only. Only limited summary data is available for this year.$5.24$0.04$5.19$2.72$2.07$0.64
2016Summary only. Only limited summary data is available for this year.$4.49$0.09$4.39$2.59$1.72$0.87
2015Summary only. Only limited summary data is available for this year.$3.54$0.00$3.53$2.35$1.83$0.52
2014Summary only. Only limited summary data is available for this year.$3.04$0.02$3.01$2.25$1.51$0.74
2013Summary only. Only limited summary data is available for this year.$2.68$0.03$2.65$2.75$2.01$0.73
2012Summary only. Only limited summary data is available for this year.$2.26$0.07$2.19$2.42$2.25$0.17
2011Summary only. Only limited summary data is available for this year.$0.11$0.07$0.05$1.20$0.84$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • $500k-$1M nonprofits