Civic Intelligence

William a Garvey Post

990 • Fiscal year 2021 • EIN 59-1918035

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 24, 2022

Refreshing map…

4860 Trott CircleNorth Port, FL 34287

(941) 426-6865

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.06x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

35th percentile

5.6%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

41st percentile

3.1%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-19%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$682,189

Up $20,705 (+3.1%) from 2020

Net Assets

Up

$662,802

Up $18,526 (+2.9%) from 2020

Liabilities

Up

$19,387

Up $2,179 (+13%) from 2020

Revenue

Down

$330,672

Down $79,687 (-19%) from 2020

Expenses

Down

$312,146

Down $140,712 (-31%) from 2020

Net Income

Up

$18,526

Up $61,025 (+144%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $542,624Liabilities 2011: $1,984Net Assets 2011: $540,6402011Assets 2012: $557,494Liabilities 2012: $3,736Net Assets 2012: $553,7582012Assets 2013: $568,799Liabilities 2013: $2,940Net Assets 2013: $565,8592013Assets 2014: $545,978Liabilities 2014: $9,902Net Assets 2014: $536,0762014Assets 2015: $570,092Liabilities 2015: $2,688Net Assets 2015: $567,4042015Assets 2016: $618,441Liabilities 2016: $2,505Net Assets 2016: $615,9362016Assets 2017: $666,256Liabilities 2017: $1,114Net Assets 2017: $665,1422017Assets 2018: $684,670Liabilities 2018: $3,008Net Assets 2018: $681,6622018Assets 2019: $689,763Liabilities 2019: $2,988Net Assets 2019: $686,7752019Assets 2020: $661,484Liabilities 2020: $17,208Net Assets 2020: $644,2762020Assets 2021: $682,189Liabilities 2021: $19,387Net Assets 2021: $662,8022021Assets 2022: $700,625Liabilities 2022: $14,575Net Assets 2022: $686,0502022Assets 2023: $605,100Liabilities 2023: $14,576Net Assets 2023: $590,5242023Assets 2024: $591,410Liabilities 2024: $14,576Net Assets 2024: $576,8342024Assets 2025: $638,389Liabilities 2025: $17,533Net Assets 2025: $620,8562025

Highlighted filing

2021

Assets$682,189
Liabilities$19,387
Net Assets$662,802

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $190,564Expenses 2011: $189,624Net Income 2011: $9402011Revenue 2012: $190,241Expenses 2012: $177,123Net Income 2012: $13,1182012Expenses 2013: $182,9402013Revenue 2014: $143,394Expenses 2014: $173,177Net Income 2014: -$29,7832014Revenue 2015: $158,315Expenses 2015: $126,987Net Income 2015: $31,3282015Revenue 2016: $224,645Expenses 2016: $176,113Net Income 2016: $48,5322016Revenue 2017: $237,066Expenses 2017: $187,860Net Income 2017: $49,2062017Revenue 2018: $208,819Expenses 2018: $192,299Net Income 2018: $16,5202018Revenue 2019: $265,948Expenses 2019: $260,835Net Income 2019: $5,1132019Revenue 2020: $410,359Expenses 2020: $452,858Net Income 2020: -$42,4992020Revenue 2021: $330,672Expenses 2021: $312,146Net Income 2021: $18,5262021Revenue 2022: $430,658Expenses 2022: $407,410Net Income 2022: $23,2482022Revenue 2023: $488,387Expenses 2023: $513,323Net Income 2023: -$24,9362023Revenue 2024: $449,280Expenses 2024: $462,970Net Income 2024: -$13,6902024Revenue 2025: $451,956Expenses 2025: $407,934Net Income 2025: $44,0222025

Highlighted filing

2021

Revenue$330,672
Expenses$312,146
Net Income$18,526
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 24, 2022
Return Version
2020v4.0
Gross Receipts
$330,672
Mission and Program Overview

Mission

Vfw exists to do good things for deserving people- our veterans, their families and their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$644,276$662,802▲ $18,526
Land, Buildings, and Equipment, Net$574,024$574,024→ $0
Savings and Temporary Cash Investments$50,000$56,259▲ $6,259
Cash and Non-Interest-Bearing Accounts$37,460$51,906▲ $14,446
Total Assets$661,484$682,189▲ $20,705
Liabilities
Other Liabilities$17,208$19,387▲ $2,179
Total Liabilities$17,208$19,387▲ $2,179
Net Assets / Fund Balance
Total Net Assets Fund Balance$644,276$662,802▲ $18,526
Total Liabilities and Net Assets / Fund Balance$661,484$682,189▲ $20,705

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$532,159-$532,159
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael ScwartzTrustee 2
Robin SherwoodTrustee 3
Al Tourtellotte1 Year Trust
Dennis Brownell2 Year Trust
Ken Cumberland3 Year Trust
Amber PutnamAdjutant
Richard BetrosianChaplain
William BrookeCommander
Roger LuedtkeJr Vice Comm
Patrick J LoveJudge Advoca
Danny SchumannQuartermaste
KerryQuartermaste
Tom TynesService Offi
Carl RobisonSr Vice Comm
Serena WebbSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$325,671
Program Service Revenue
$0
Investment Income
$5,001
Other Revenue
$0
All Other Contributions
$325,671
Change in Net Assets
$18,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,954
Salaries, Compensation, and Employee Benefits$63,192
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$100,748
Occupancy---$68,103
Office Expenses---$67,171
Other Salaries and Wages---$63,192
Insurance---$12,432
Fees for Services Accounting---$500
Total Functional Expenses$0$0$0$312,146
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
Other Liability$19,387
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
William a Garvey Post
EIN
59-1918035
Phone
9414266865
Address
4860 TROTT CIRCLE, NORTH PORT, FL 34287

Signing Officer

Name
Danny Schumann
Title
Quartermaster
Phone
9414266865
Signed
2022-01-24

Organization Details

Principal Officer
Danny Schumann
Formed
1978
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
20

Preparer

Firm
Cozzette Accounting Co LLC
Address
7365 MERCHANT CT STE 6, LAKEWOOD RANCH, FL 34240-8446
Preparer
David Cozzette
Phone
9417559700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

SERVICES

Form 990, Part IX, Line 11G

Canteen expenses 71,259 0 0 awards and grants 18,710 0 0 cook 10,779 0 0 total 100,748 0 0

Raw XML Appendix325 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt41 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt52 YEAR TRUST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANTEEN EXPENSES 71,259 0 0 AWARDS AND GRANTS 18,710 0 0 COOK 10,779 0 0 TOTAL 100,748 0 0
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0644276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0662802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05001
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330672
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0661484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0682189
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04860 TROTT CIRCLE
IRS990/USAddress/CityNm0NORTH PORT
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034287
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY SCHUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09414266865
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILLIAM A GARVEY POST
ReturnHeader/Filer/BusinessNameControlTxt0WILL
ReturnHeader/Filer/EIN0591918035
ReturnHeader/Filer/PhoneNum09414266865
ReturnHeader/Filer/USAddress/AddressLine1Txt04860 TROTT CIRCLE
ReturnHeader/Filer/USAddress/CityNm0NORTH PORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034287
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263444647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COZZETTE ACCOUNTING CO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07365 MERCHANT CT STE 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKEWOOD RANCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342408446
ReturnHeader/PreparerPersonGrp/PhoneNum09417559700
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID COZZETTE
ReturnHeader/ReturnTs02022-01-26T09:54:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANNY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHUMAN
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$6.38$0.18$6.21$4.52$4.08$0.44
2024Summary only. Only limited summary data is available for this year.$5.91$0.15$5.77$4.49$4.63$0.14
2023Summary only. Only limited summary data is available for this year.$6.05$0.15$5.91$4.88$5.13$0.25
2022Summary only. Only limited summary data is available for this year.$7.01$0.15$6.86$4.31$4.07$0.23
2021Detailed filing. Detailed filing data is available for this year.$6.82$0.19$6.63$3.31$3.12$0.19
2020Summary only. Only limited summary data is available for this year.$6.61$0.17$6.44$4.10$4.53$0.42
2019Summary only. Only limited summary data is available for this year.$6.90$0.03$6.87$2.66$2.61$0.05
2018Summary only. Only limited summary data is available for this year.$6.85$0.03$6.82$2.09$1.92$0.17
2017Summary only. Only limited summary data is available for this year.$6.66$0.01$6.65$2.37$1.88$0.49
2016Summary only. Only limited summary data is available for this year.$6.18$0.03$6.16$2.25$1.76$0.49
2015Summary only. Only limited summary data is available for this year.$5.70$0.03$5.67$1.58$1.27$0.31
2014Summary only. Only limited summary data is available for this year.$5.46$0.10$5.36$1.43$1.73$0.30
2013Summary only. Only limited summary data is available for this year.$5.69$0.03$5.66$1.83
2012Summary only. Only limited summary data is available for this year.$5.57$0.04$5.54$1.90$1.77$0.13
2011Summary only. Only limited summary data is available for this year.$5.43$0.02$5.41$1.91$1.90$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • $500k-$1M nonprofits