Civic Intelligence

Harry F Nesbitt Post No 10087 VFW of the United States Inc

990 • Fiscal year 2014 • EIN 59-1905795

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 28, 2014

Organization ProfileN/A
PO Box 64014834464-0148

(352) 746-0440

Siviq Scores

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

Liabilities / Assets

55th percentile

0.01x

Higher debt load relative to assets than 55% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.02x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

87th percentile

23%

Higher net margin than 87% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$6,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

14%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

76th percentile

17%

Faster revenue growth than 76% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$350,190

Up $43,505 (+14%) from 2013

Net Assets

Up

$346,267

Up $42,813 (+14%) from 2013

Liabilities

Up

$3,923

Up $692 (+21%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin87th percentile

Revenue

$185,381

No earlier filing loaded for comparison.

Expenses

Up

$142,568

Up $19,698 (+16%) from 2013

Net Income

$42,813

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$600K$400K$200K$0Assets 2011: $210,493Liabilities 2011: $2,376Net Assets 2011: $208,1172011Assets 2012: $256,697Liabilities 2012: $2,374Net Assets 2012: $254,3232012Assets 2013: $306,685Liabilities 2013: $3,231Net Assets 2013: $303,4542013Assets 2014: $350,190Liabilities 2014: $3,923Net Assets 2014: $346,2672014Assets 2015: $398,640Liabilities 2015: $3,213Net Assets 2015: $395,4272015Assets 2016: $415,756Liabilities 2016: $3,639Net Assets 2016: $412,1172016Assets 2017: $424,797Liabilities 2017: $3,202Net Assets 2017: $421,5952017Assets 2018: $393,113Liabilities 2018: $3,498Net Assets 2018: $389,6152018Assets 2019: $387,413Liabilities 2019: $4,272Net Assets 2019: $383,1412019Assets 2020: $416,320Liabilities 2020: $0Net Assets 2020: $416,3202020Assets 2021: $395,432Liabilities 2021: $2,492Net Assets 2021: $392,9402021Assets 2022: $419,166Liabilities 2022: $2,184Net Assets 2022: $416,9822022Assets 2023: $425,158Liabilities 2023: $4,681Net Assets 2023: $420,4772023

Highlighted filing

2014

Assets$350,190
Liabilities$3,923
Net Assets$346,267
Open 2014 Filing

Operations Trend

Revenue Growth76th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $116,232Expenses 2011: $113,844Net Income 2011: $2,3882011Expenses 2012: $103,8812012Expenses 2013: $122,8702013Revenue 2014: $185,381Expenses 2014: $142,568Net Income 2014: $42,8132014Revenue 2015: $295,644Expenses 2015: $246,484Net Income 2015: $49,1602015Revenue 2016: $278,483Expenses 2016: $261,793Net Income 2016: $16,6902016Revenue 2017: $261,077Expenses 2017: $251,599Net Income 2017: $9,4782017Revenue 2018: $242,419Expenses 2018: $274,397Net Income 2018: -$31,9782018Revenue 2019: $248,128Expenses 2019: $254,603Net Income 2019: -$6,4752019Revenue 2020: $246,651Expenses 2020: $224,828Net Income 2020: $21,8232020Revenue 2021: $191,933Expenses 2021: $215,313Net Income 2021: -$23,3802021Revenue 2022: $293,675Expenses 2022: $269,633Net Income 2022: $24,0422022Revenue 2023: $322,835Expenses 2023: $319,340Net Income 2023: $3,4952023

Highlighted filing

2014

Revenue$185,381
Expenses$142,568
Net Income$42,813
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$580,980
Mission and Program Overview

Mission

Veteran's assistance to promote social and emotional assistance for veterans

Veteran's assistance promote social and emotional assistance for veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$303,454$346,267▲ $42,813
Land, Buildings, and Equipment, Net$143,908$215,185▲ $71,277
Cash and Non-Interest-Bearing Accounts$154,447$127,250▼ $27,197
Inventories for Sale or Use$8,076$7,519▼ $557
Total Assets$306,685$350,190▲ $43,505
Other Assets Total$254$236▼ $18
Liabilities
Other Liabilities$3,231$3,923▲ $692
Total Liabilities$3,231$3,923▲ $692
Net Assets / Fund Balance
Total Net Assets Fund Balance$303,454$346,267▲ $42,813
Total Liabilities and Net Assets / Fund Balance$306,685$350,190▲ $43,505

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,728$191,390$240,118
Leasehold Improvements$120,745$14,059$134,804
Equipment$13,125$56,620$69,745
Other Land Buildings$12,587$25,006$37,593
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Richard StasikQuartermasterFT$6,400$6,400

Board Members and Trustees

NameTitle
Dennis KielenTrustee
Louis KabatTrustee
Robert DoerrTrustee
James StepanekAdjutant
Lee BallChaplain
Vincent GeorgeCommander
Gene PerinoJudge Advocate
Robert HembreeJunior Vice-commander
Dennis KocielkoSenior Vice-commander
Jared ToddService
Bill TryanosSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$12,063
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$173,318
All Other Contributions
$9,504
Change in Net Assets
$42,813
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,272
Salaries, Compensation, and Employee Benefits$46,126
Grants and Similar Amounts Paid$3,170
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$34,758
Occupancy---$32,892
Payments to Affiliates---$16,296
Depreciation Depletion---$10,408
Insurance---$8,133
Current Officers, Directors, Trustees, and Key Employees---$6,400
Payroll Taxes---$4,968
Fees for Services Accounting---$4,428
Office Expenses---$3,222
Grants to Domestic Individuals---$3,170
Other Expenses---$2,408
Travel---$324
Advertising---$316
Total Functional Expenses$0$0$0$142,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$371,690
Gaming Direct Expenses$296,401
Fundraising Gross Income$12,051
Fundraising Direct Expenses$4,799
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll & State Sales Tax Payable$3,923
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
Filing and Contact Details

Filer

EIN
59-1905795
Phone
3527460440

Signing Officer

Name
Vincent George
Title
Commander
Phone
3527460440
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vincent J George Jr
Formed
1979
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
100

Preparer

Preparer
Peter C Johnston
Phone
3527461070
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Information available to membership, district, department,”

Pt VI, Line 19

“And national vfw upon request.”

Pt VI, Line 11B

“Board trustees review the form 990 along with the independent”

Pt VI, Line 11B

“Cpa upon completion of the return. All trustees are”

Pt VI, Line 11B

“Informed of the meeting and review process.”

Form 990, Part IX, Line 24F

“DUES/PUBLICATIONS”

Raw XML Appendix398 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.

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IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120745
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014059
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012587
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025006
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt037593
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL & STATE SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0215185
IRS990ScheduleD/TotalLiabilityAmt03923
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt077025
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt024951
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0127500
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0229476
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0296015
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0124604
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt081817
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0165270
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0371691
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075676
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt038145
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt066539
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt028394
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerCompensationAmt06400
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICH STASIK
IRS990ScheduleG/GamingManagerServicesProvTxt0ORGANIZATION, MANAGEMENT & BOOKKEEPING SVC.
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICH STASIK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 640148
IRS990ScheduleG/PersonsWithBooksUSAddress/City0BEVERLY HILLS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0FL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode034464
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INFORMATION AVAILABLE TO MEMBERSHIP, DISTRICT, DEPARTMENT,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AND NATIONAL VFW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD TRUSTEES REVIEW THE FORM 990 ALONG WITH THE INDEPENDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CPA UPON COMPLETION OF THE RETURN. ALL TRUSTEES ARE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMED OF THE MEETING AND REVIEW PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES/PUBLICATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306685
IRS990/TotalAssetsEOYAmt0350190
IRS990/TotalAssetsGrp/BOYAmt0306685
IRS990/TotalAssetsGrp/EOYAmt0350190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt012063
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03231
IRS990/TotalLiabilitiesEOYAmt03923
IRS990/TotalLiabilitiesGrp/BOYAmt03231
IRS990/TotalLiabilitiesGrp/EOYAmt03923
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0303454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0346267
IRS990/TotalReportableCompFromOrgAmt06400
IRS990/TotalRevenueGrp/ExclusionAmt0173318
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0185381
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0306685
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350190
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt0324
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10563 W HILLWOOD PATH
IRS990/USAddress/City0BEVERLY HILLS
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034465
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VINCENT GEORGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03527460440
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRY F NESBITT POST NO 10087 VETERANS OF FOREIGN WARS OF THE UNITED STATES
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0591905795
ReturnHeader/Filer/PhoneNum03527460440
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 640148
ReturnHeader/Filer/USAddress/City0BEVERLY HILLS
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0344640148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PETER C JOHNSTON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106 BEVERLY HILLS BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BEVERLY HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode034465
ReturnHeader/PreparerPersonGrp/PhoneNum03527461070
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER C JOHNSTON
ReturnHeader/ReturnTs02014-11-06T06:35:15-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$350,190
Liabilities
$3,923
Net assets
$346,267
Revenue
$185,381
Expenses
$142,568
Net income
$42,813
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.25$0.05$4.20$3.23$3.19$0.03
2022Summary only. Only limited summary data is available for this year.$4.19$0.02$4.17$2.94$2.70$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.02$3.93$1.92$2.15$0.23
2020Summary only. Only limited summary data is available for this year.$4.16$0.00$4.16$2.47$2.25$0.22
2019Summary only. Only limited summary data is available for this year.$3.87$0.04$3.83$2.48$2.55$0.06
2018Summary only. Only limited summary data is available for this year.$3.93$0.03$3.90$2.42$2.74$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.03$4.22$2.61$2.52$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.16$0.04$4.12$2.78$2.62$0.17
2015Detailed filing. Detailed filing data is available for this year.$3.99$0.03$3.95$2.96$2.46$0.49
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.04$3.46$1.85$1.43$0.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$0.03$3.03$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.02$2.54$1.04
2011Summary only. Only limited summary data is available for this year.$2.10$0.02$2.08$1.16$1.14$0.02