Civic Intelligence

Veterans of Foreign Wars of the United States Dept

990 • Fiscal year 2018 • EIN 59-2224347

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 02, 2018

Organization Profile
3435 Shoal Line BlvdSpring Hill, FL 34607

(352) 596-9236

Siviq Scores

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

Liabilities / Assets

97th percentile

0.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.44x

Higher debt load relative to revenue than 92% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

65th percentile

8.4%

Higher net margin than 65% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

11%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$61,659

Up $6,099 (+11%) from 2017

Net Assets

Up

$19,656

Up $8,015 (+69%) from 2017

Liabilities

Down

$42,003

Down $1,916 (-4.4%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin65th percentile

Revenue

Up

$95,666

Up $10,231 (+12%) from 2017

Expenses

Up

$87,651

Up $2,851 (+3.4%) from 2017

Net Income

Up

$8,015

Up $7,380 (+1162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$200K$150K$100K$50K$0Assets 2011: $158,566Liabilities 2011: $6,926Net Assets 2011: $151,6402011Assets 2012: $130,205Liabilities 2012: $10,812Net Assets 2012: $119,3932012Assets 2013: $101,705Liabilities 2013: $20,402Net Assets 2013: $81,3032013Assets 2014: $89,146Liabilities 2014: $24,045Net Assets 2014: $65,1012014Assets 2015: $70,829Liabilities 2015: $18,326Net Assets 2015: $52,5032015Assets 2016: $48,056Liabilities 2016: $37,050Net Assets 2016: $11,0062016Assets 2017: $55,560Liabilities 2017: $43,919Net Assets 2017: $11,6412017Assets 2018: $61,659Liabilities 2018: $42,003Net Assets 2018: $19,6562018Assets 2019: $67,806Liabilities 2019: $39,751Net Assets 2019: $28,0552019Assets 2020: $69,954Liabilities 2020: $31,988Net Assets 2020: $37,9662020Assets 2021: $60,341Liabilities 2021: $35,703Net Assets 2021: $24,6382021Assets 2022: $76,762Liabilities 2022: $48,129Net Assets 2022: $28,6332022Assets 2023: $75,945Liabilities 2023: $34,820Net Assets 2023: $41,1252023Assets 2024: $87,266Liabilities 2024: $39,353Net Assets 2024: $47,9132024Assets 2025: $89,471Liabilities 2025: $48,152Net Assets 2025: $41,3192025

Highlighted filing

2018

Assets$61,659
Liabilities$42,003
Net Assets$19,656
Open 2018 Filing

Operations Trend

Revenue Growth68th percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $99,6312011Expenses 2012: $118,7852012Revenue 2013: $102,685Expenses 2013: $140,775Net Income 2013: -$38,0902013Revenue 2014: $117,085Expenses 2014: $133,287Net Income 2014: -$16,2022014Revenue 2015: $112,489Expenses 2015: $125,087Net Income 2015: -$12,5982015Revenue 2016: $63,702Expenses 2016: $105,199Net Income 2016: -$41,4972016Revenue 2017: $85,435Expenses 2017: $84,800Net Income 2017: $6352017Revenue 2018: $95,666Expenses 2018: $87,651Net Income 2018: $8,0152018Revenue 2019: $104,838Expenses 2019: $96,439Net Income 2019: $8,3992019Revenue 2020: $105,275Expenses 2020: $95,364Net Income 2020: $9,9112020Revenue 2021: $95,251Expenses 2021: $110,556Net Income 2021: -$15,3052021Revenue 2022: $154,085Expenses 2022: $150,090Net Income 2022: $3,9952022Revenue 2023: $164,935Expenses 2023: $181,657Net Income 2023: -$16,7222023Revenue 2024: $206,878Expenses 2024: $200,090Net Income 2024: $6,7882024Revenue 2025: $179,530Expenses 2025: $186,124Net Income 2025: -$6,5942025

Highlighted filing

2018

Revenue$95,666
Expenses$87,651
Net Income$8,015
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$110,992
Mission and Program Overview

Mission

Support of veterans, veterans families and community

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,744$29,142▼ $1,602
Cash and Non-Interest-Bearing Accounts$19,996$27,697▲ $7,701
Rtn Earn Endowment Incm Other Fnds$11,641$19,656▲ $8,015
Total Assets$55,560$61,659▲ $6,099
Other Assets Total$4,820$4,820→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,355$41,465▼ $1,890
Other Liabilities$564$538▼ $26
Total Liabilities$43,919$42,003▼ $1,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,641$19,656▲ $8,015
Total Liabilities and Net Assets / Fund Balance$55,560$61,659▲ $6,099

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$200,000$200,000
Equipment$4,524$115,295$119,819
Leasehold Improvements$24,618$21,124$45,742
Other Assets Org$4,820--
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Jason SpencerCommander
Charles R CaudillQuartermaster
Rodger RademacherQuartermaster
Joseph C PavlockSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$39,802
Program Service Revenue
$45,958
Investment Income
$0
Other Revenue
$9,906
Change in Net Assets
$8,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$62,967
Salaries, Compensation, and Employee Benefits$24,684
Total Fundraising Expense$11,017
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,017$11,017$11,017$33,051
Other Salaries and Wages$21,809--$21,809
Insurance$9,991--$9,991
Depreciation Depletion$2,701$2,701-$5,402
Fees for Services Accounting$2,528$2,527-$5,055
Payroll Taxes$2,875--$2,875
Interest$2,339--$2,339
Travel$1,815--$1,815
Advertising$1,611--$1,611
Office Expenses$683$683-$1,366
Other Expenses$1,253$542-$1,253
Total Functional Expenses$59,164$17,470$11,017$87,651
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$25,232
Gaming Direct Expenses$15,326
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
Payroll Taxes Payable$538
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Organization is made up of members. All of which have a right to attend meetings and vote on the running of the organization.”

Member election for additional members Part VI line 7A

“All members have a right to be present at a meeting and vote on the election of officers.”

Governing body decisions Part VI line 7B

“Members have a right to express opinions at meeting and to vote as to whether to approve or disapprove a motion put on the floor of the meeting.”

Form 990 governing body review Part VI line 11

“A copy of the 990 is not provided to all members but is available for inspection upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available by request at the post home located at 3435 shoal line blvd., spring hill, fl.”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars of the United States Dept
EIN
59-2224347
Address
3435 SHOAL LINE BLVD, SPRING HILL, FL 34607
Doing Business As
Of Fl 9236 Hernando Beach Post

Signing Officer

Name
Jason Spencer
Title
Commander
Phone
3525969236
Signed
2018-08-02
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
35

Preparer

Firm
Linda Walters Accounting & Tax Svc
Address
16377 CARLIN LANE, SPRING HILL, FL 34610
Preparer
Linda Walters Ea
Phone
3527961233
Raw XML Appendix350 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/PersonNm0JASON SPENCER
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IRS990/Form990PartVIISectionAGrp/PersonNm3RODGER RADEMACHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTER
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015326
IRS990/GamingGrossIncomeAmt025232
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt027950
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0110992
IRS990/GroupExemptionNum01676
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt09991
IRS990/InterestGrp/ProgramServicesAmt02339
IRS990/InterestGrp/TotalAmt02339
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0336419
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030744
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029142
IRS990/LandBldgEquipCostOrOtherBssAmt0365561
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc1DONATIONS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
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IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JASON SPENCER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPRING HILL
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd034607
IRS990ScheduleG/StatesWhereGamingConductedCd0FL
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0RODGER RADEMACHER
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION IS MADE UP OF MEMBERS. ALL OF WHICH HAVE A RIGHT TO ATTEND MEETINGS AND VOTE ON THE RUNNING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS HAVE A RIGHT TO BE PRESENT AT A MEETING AND VOTE ON THE ELECTION OF OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS HAVE A RIGHT TO EXPRESS OPINIONS AT MEETING AND TO VOTE AS TO WHETHER TO APPROVE OR DISAPPROVE A MOTION PUT ON THE FLOOR OF THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF THE 990 IS NOT PROVIDED TO ALL MEMBERS BUT IS AVAILABLE FOR INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE BY REQUEST AT THE POST HOME LOCATED AT 3435 SHOAL LINE BLVD., SPRING HILL, FL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
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ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm014:04:54
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA WALTERS ACCOUNTING & TAX SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016377 CARLIN LANE
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ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,659
Liabilities
$42,003
Net assets
$19,656
Revenue
$95,666
Expenses
$87,651
Net income
$8,015
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.48$0.41$1.80$1.86$0.07
2024Summary only. Only limited summary data is available for this year.$0.87$0.39$0.48$2.07$2.00$0.07
2023Summary only. Only limited summary data is available for this year.$0.76$0.35$0.41$1.65$1.82$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.48$0.29$1.54$1.50$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.36$0.25$0.95$1.11$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.32$0.38$1.05$0.95$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.40$0.28$1.05$0.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.42$0.20$0.96$0.88$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.44$0.12$0.85$0.85$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.37$0.11$0.64$1.05$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.18$0.53$1.12$1.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.24$0.65$1.17$1.33$0.16
2013Summary only. Only limited summary data is available for this year.$1.02$0.20$0.81$1.03$1.41$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.11$1.19$1.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.07$1.52$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)19 • <$500k nonprofits