Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Florida

990EZ • Fiscal year 2021 • EIN 59-6162517

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 28, 2021

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.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.00x

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

7th percentile

-69%

Higher net margin than 7% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

3rd percentile

-45%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

13th percentile

-33%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$185,339

Down $153,820 (-45%) from 2020

Net Assets

Down

$185,339

Down $153,820 (-45%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin7th percentile

Revenue

Down

$50,287

Down $24,784 (-33%) from 2020

Expenses

Up

$84,955

Up $2,163 (+2.6%) from 2020

Net Income

Down

-$34,668

Down $26,947 (-349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$185,339
Liabilities$0
Net Assets$185,339
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$50,287
Expenses$84,955
Net Income-$34,668
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 28, 2021
Return Version
2020v4.1
Gross Receipts
$137,658
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Richard LamondVice CommanderFT$0--
Gary LanguirandCommanderFT$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
2021-10-28
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 expenses Part I line 16

“Description AmountDepreciation from 4562 5,476Office Exp 6,277Waste Disposal 1,382Lic/Tax 1,696Bank charges 3,322Security 358Donations 4,369Dues to HQ 3,230”

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

“Description AmountOverstated bank balance 063020 (258)Building sold minus deprecation (118,894)”

Raw XML Appendix125 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/BenefitsPaidToOrForMembersAmt05984
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/BOYAmt099574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07758
IRS990EZ/CostOfGoodsSoldAmt076918
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-34668
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0725
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339159
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0185339
IRS990EZ/FundraisingGrossIncomeAmt05992
IRS990EZ/GamingGrossIncomeAmt017197
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022149
IRS990EZ/GrossReceiptsAmt0137658
IRS990EZ/GrossSalesOfInventoryAmt099067
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0239585
IRS990EZ/LandAndBuildingsGrp/EOYAmt0126237
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07644
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0185339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0185339
IRS990EZ/OccupancyRentUtltsAndMaintAmt032530
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Richard Lamond
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Languirand
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-119152
IRS990EZ/OtherExpensesTotalAmt026110
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing community charitable works
IRS990EZ/PrintingPublicationsPostageAmt01204
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Charitable contribuions to various charities.Providing relief to families in need.Sponsoring community events.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018402
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010453
IRS990EZ/SpecialEventsNetIncomeLossAmt012736
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084955
IRS990EZ/TotalRevenueAmt050287
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0Fraternal
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt03028
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03028
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06452
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt07986
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt09211
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt017197
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010745
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt03424
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt03424
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,476Office Exp 6,277Waste Disposal 1,382Lic/Tax 1,696Bank charges 3,322Security 358Donations 4,369Dues to HQ 3,230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOverstated bank balance 063020 (258)Building sold minus deprecation (118,894)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Agnese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster
ReturnHeader/BusinessOfficerGrp/PhoneNum03524654864
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-28
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/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/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Hallmann
ReturnHeader/ReturnTs02021-11-04T12:02:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Agnese
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,339
Liabilities
$0
Net assets
$185,339
Revenue
$50,287
Expenses
$84,955
Net income
-$34,668
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
2021Detailed filing. Detailed filing data is available for this year.$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