Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Florida

990EZ • Fiscal year 2020 • EIN 59-6162517

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 21, 2020

Organization Profile
10199 N Citrus Springs BlvdCitrus Springs, FL 34434

(352) 485-4864

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

40th percentile

-10%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-9.9%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

91st percentile

28%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$339,159

Down $37,227 (-9.9%) from 2019

Net Assets

Down

$339,159

Down $33,060 (-8.9%) from 2019

Liabilities

Down

$0

Down $4,167 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin40th percentile

Revenue

Up

$75,071

Up $16,561 (+28%) from 2019

Expenses

Up

$82,792

Up $29,526 (+55%) from 2019

Net Income

Down

-$7,721

Down $12,965 (-247%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$400K$300K$200K$100K$0Assets 2012: $348,879Liabilities 2012: $59,6452012Assets 2013: $347,316Liabilities 2013: $57,3422013Assets 2014: $359,481Liabilities 2014: $55,1042014Assets 2015: $359,481Liabilities 2015: $52,4742015Assets 2016: $357,609Liabilities 2016: $49,5782016Assets 2017: $363,859Liabilities 2017: $45,9272017Assets 2018: $366,975Liabilities 2018: $42,2762018Assets 2019: $376,386Liabilities 2019: $4,167Net Assets 2019: $372,2192019Assets 2020: $339,159Liabilities 2020: $0Net Assets 2020: $339,1592020Assets 2021: $185,339Liabilities 2021: $0Net Assets 2021: $185,3392021Assets 2022: $169,106Liabilities 2022: $0Net Assets 2022: $169,1062022Assets 2023: $202,470Net Assets 2023: $202,4702023Assets 2024: $218,728Liabilities 2024: $0Net Assets 2024: $218,7282024Assets 2025: $226,216Liabilities 2025: $0Net Assets 2025: $226,2162025

Highlighted filing

2020

Assets$339,159
Liabilities$0
Net Assets$339,159
Open 2020 Filing

Operations Trend

Revenue Growth91st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $56,913Expenses 2012: $47,493Net Income 2012: $9,4202012Revenue 2013: $22,204Expenses 2013: $21,464Net Income 2013: $7402013Revenue 2014: $38,293Expenses 2014: $25,520Net Income 2014: $12,7732014Revenue 2015: $55,460Expenses 2015: $52,830Net Income 2015: $2,6302015Revenue 2016: $14,693Expenses 2016: $76,485Net Income 2016: -$61,7922016Revenue 2017: $37,116Expenses 2017: $30,721Net Income 2017: $6,3952017Revenue 2018: $37,851Expenses 2018: $31,084Net Income 2018: $6,7672018Revenue 2019: $58,510Expenses 2019: $53,266Net Income 2019: $5,2442019Revenue 2020: $75,071Expenses 2020: $82,792Net Income 2020: -$7,7212020Revenue 2021: $50,287Expenses 2021: $84,955Net Income 2021: -$34,6682021Revenue 2022: $59,464Expenses 2022: $75,697Net Income 2022: -$16,2332022Revenue 2023: $96,122Expenses 2023: $62,758Net Income 2023: $33,3642023Revenue 2024: $133,887Expenses 2024: $117,629Net Income 2024: $16,2582024Revenue 2025: $131,543Expenses 2025: $124,055Net Income 2025: $7,4882025

Highlighted filing

2020

Revenue$75,071
Expenses$82,792
Net Income-$7,721
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 21, 2020
Return Version
2019v5.1
Gross Receipts
$165,191
Mission and Program Overview

Mission

Providing community charitable works

Program Services

DescriptionGrantsExpenses
Charitable contribuions to various charities.Providing relief to families in need.Sponsoring community events.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LamondCommanderFT$0--
John WhiteSr Vice CommanderFT$0--
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 4864
EIN
59-6162517
Address
10199 N Citrus Springs Blvd, Citrus Springs, FL 34434

Signing Officer

Name
Ray Agnese
Title
Quartermaster
Phone
3524654864
Signed
2020-10-21
Discuss with paid preparer
Yes

Preparer

Firm
Hallmann Tax Group LLC
Address
4 Carl Ct, Beverly Hills, FL 34465
Preparer
Charles Hallmann
Phone
3524004800
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSale of chairs 480”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 7,590Office Exp 4,892Waste Disposal 1,304Lic/Tax 2,198Bank charges 1,459Misc 1,151Security 709Donations 2,192Dues to HQ 1,405Memberships 100”

Other changes in net assets or fund balances Part I line 20

“Description AmountLiabilities understated last year (37,572)Understated bank balance 063019 3,719Depreciation deduction prior years 8,514”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearMortgage on building 4,167 0”

Raw XML Appendix134 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0100
IRS990EZ/BooksInCareOfDetail/PersonNm0Ray Agnese
IRS990EZ/BooksInCareOfDetail/PhoneNum03524854864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010199 N Citrus Springs Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dunnellon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0344343172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040196
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05713
IRS990EZ/CostOfGoodsSoldAmt072667
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7721
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0376386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0339159
IRS990EZ/FundraisingGrossIncomeAmt08103
IRS990EZ/GamingGrossIncomeAmt052661
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022450
IRS990EZ/GrossReceiptsAmt0165191
IRS990EZ/GrossSalesOfInventoryAmt095117
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LandAndBuildingsGrp/BOYAmt0336190
IRS990EZ/LandAndBuildingsGrp/EOYAmt0239585
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03114
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0372219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0339159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0372219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0339159
IRS990EZ/OccupancyRentUtltsAndMaintAmt039619
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Lamond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr Vice Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-25339
IRS990EZ/OtherExpensesTotalAmt023000
IRS990EZ/OtherRevenueTotalAmt0480
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing community charitable works
IRS990EZ/PrintingPublicationsPostageAmt02823
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable contribuions to various charities.Providing relief to families in need.Sponsoring community events.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017453
IRS990EZ/SpecialEventsNetIncomeLossAmt043311
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04167
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082792
IRS990EZ/TotalRevenueAmt075071
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Fraternal
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt012308
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012308
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt016344
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt017546
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt06928
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt024474
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08130
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt04036
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04036
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSale of chairs 480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 7,590Office Exp 4,892Waste Disposal 1,304Lic/Tax 2,198Bank charges 1,459Misc 1,151Security 709Donations 2,192Dues to HQ 1,405Memberships 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountLiabilities understated last year (37,572)Understated bank balance 063019 3,719Depreciation deduction prior years 8,514
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMortgage on building 4,167 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Agnese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster
ReturnHeader/BusinessOfficerGrp/PhoneNum03524654864
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans of Foreign Wars Post 4864
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0596162517
ReturnHeader/Filer/USAddress/AddressLine1Txt010199 N Citrus Springs Blvd
ReturnHeader/Filer/USAddress/CityNm0Citrus Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034434
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId055EDCBB2F4FF715C9D6CD8E8A5878670A652E58F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId055EDCBB2F4FF715C9D6CD8E8A5878670A652E58F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05968182020309tfveict
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.31.55.250
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTm013:23:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352278937
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hallmann Tax Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04 Carl Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Beverly Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034465
ReturnHeader/PreparerPersonGrp/PhoneNum03524004800
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Hallmann
ReturnHeader/ReturnTs02020-11-04T11:46:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$339,159
Liabilities
$0
Net assets
$339,159
Revenue
$75,071
Expenses
$82,792
Net income
-$7,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.00$2.26$1.32$1.24$0.07
2024Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$1.34$1.18$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.96$0.63$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.00$1.69$0.59$0.76$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.00$1.85$0.50$0.85$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.39$0.00$3.39$0.75$0.83$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.76$0.04$3.72$0.59$0.53$0.05
2018Summary only. Only limited summary data is available for this year.$3.67$0.42$0.38$0.31$0.07
2017Summary only. Only limited summary data is available for this year.$3.64$0.46$0.37$0.31$0.06
2016Summary only. Only limited summary data is available for this year.$3.58$0.50$0.15$0.76$0.62
2015Summary only. Only limited summary data is available for this year.$3.59$0.52$0.55$0.53$0.03
2014Summary only. Only limited summary data is available for this year.$3.59$0.55$0.38$0.26$0.13
2013Summary only. Only limited summary data is available for this year.$3.47$0.57$0.22$0.21$0.01
2012Summary only. Only limited summary data is available for this year.$3.49$0.60$0.57$0.47$0.09