Civic Intelligence

South Broward Post 8195 Veteran of Foreign Wars of the United States Inc

990 • Fiscal year 2014 • EIN 59-6162551

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

4414 Pembroke Road33021

(954) 987-6089

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.00x

Higher debt load relative to assets than 42% of similar nonprofits.

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

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

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

Net Margin

58th percentile

4.2%

Higher net margin than 58% of similar nonprofits.

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

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

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

Asset Growth

40th percentile

-1.4%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

7th percentile

-42%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$769,745

Down $10,729 (-1.4%) from 2013

Net Assets

Up

$766,695

Up $9,627 (+1.3%) from 2013

Liabilities

Down

$3,050

Down $20,356 (-87%) from 2013

Revenue

Down

$232,086

Down $165,400 (-42%) from 2013

Expenses

Down

$222,271

Down $139,277 (-39%) from 2013

Net Income

Down

$9,815

Down $26,123 (-73%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $754,215Liabilities 2011: $11,503Net Assets 2011: $742,7122011Assets 2012: $755,667Liabilities 2012: $34,536Net Assets 2012: $721,1312012Assets 2013: $780,474Liabilities 2013: $23,406Net Assets 2013: $757,0682013Assets 2014: $769,745Liabilities 2014: $3,050Net Assets 2014: $766,6952014Assets 2015: $948,213Liabilities 2015: $157,118Net Assets 2015: $791,0952015Assets 2016: $872,205Liabilities 2016: $146,236Net Assets 2016: $725,9692016Assets 2017: $1,436,331Liabilities 2017: $6,400Net Assets 2017: $1,429,9312017Assets 2018: $1,348,249Liabilities 2018: $7,500Net Assets 2018: $1,340,7492018Assets 2019: $1,278,063Liabilities 2019: $7,500Net Assets 2019: $1,270,5632019Assets 2020: $1,224,404Liabilities 2020: $17,200Net Assets 2020: $1,207,2042020Assets 2021: $1,153,882Liabilities 2021: $28,350Net Assets 2021: $1,125,5322021Assets 2022: $1,065,776Liabilities 2022: $21,150Net Assets 2022: $1,044,6262022Assets 2023: $1,169,673Liabilities 2023: $0Net Assets 2023: $1,169,6732023Assets 2024: $1,029,603Liabilities 2024: $0Net Assets 2024: $1,029,6032024Assets 2025: $816,821Liabilities 2025: $0Net Assets 2025: $816,8212025

Highlighted filing

2014

Assets$769,745
Liabilities$3,050
Net Assets$766,695

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $539,924Expenses 2011: $607,283Net Income 2011: -$67,3592011Revenue 2012: $358,214Expenses 2012: $375,564Net Income 2012: -$17,3502012Revenue 2013: $397,486Expenses 2013: $361,548Net Income 2013: $35,9382013Revenue 2014: $232,086Expenses 2014: $222,271Net Income 2014: $9,8152014Revenue 2015: $338,953Expenses 2015: $314,588Net Income 2015: $24,3652015Revenue 2016: $263,399Expenses 2016: $328,425Net Income 2016: -$65,0262016Revenue 2017: $1,044,301Expenses 2017: $353,473Net Income 2017: $690,8282017Revenue 2018: $258,429Expenses 2018: $347,611Net Income 2018: -$89,1822018Revenue 2019: $212,336Expenses 2019: $282,522Net Income 2019: -$70,1862019Revenue 2020: $215,708Expenses 2020: $278,908Net Income 2020: -$63,2002020Revenue 2021: $139,566Expenses 2021: $221,238Net Income 2021: -$81,6722021Revenue 2022: $189,387Expenses 2022: $270,293Net Income 2022: -$80,9062022Revenue 2023: $851,233Expenses 2023: $747,335Net Income 2023: $103,8982023Revenue 2024: $614,389Expenses 2024: $736,515Net Income 2024: -$122,1262024Revenue 2025: $539,578Expenses 2025: $752,360Net Income 2025: -$212,7822025

Highlighted filing

2014

Revenue$232,086
Expenses$222,271
Net Income$9,815
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$574,639
Mission and Program Overview

Mission

To provide fraternal historical social and civic activities for veternas and their families

Provide counselling to veterans of foreign wars, assist veterans to obtain benefits and entitlements, provide outreach to veterans, assist in helping them to and from care and Provide fraternal and social activities for veterans to meet and support each other

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$578,292$652,694▲ $74,402
Savings and Temporary Cash Investments$141,263$51,629▼ $89,634
Cash and Non-Interest-Bearing Accounts$21,225$42,610▲ $21,385
Inventories for Sale or Use$22,635$15,651▼ $6,984
Investments in Publicly Traded Securities$6,344$6,565▲ $221
Other Notes and Loans Receivable, Net$240$590▲ $350
Pledges and Grants Receivable$10,358$6▼ $10,352
Total Assets$780,357$769,745▼ $10,612
Liabilities
Accounts Payable and Accrued Expenses$23,406$3,050▼ $20,356
Total Liabilities$23,406$3,050▼ $20,356
Net Assets / Fund Balance
Unrestricted Net Assets$756,951$766,695▲ $9,744
Total Net Assets Fund Balance$756,951$766,695▲ $9,744
Total Liabilities and Net Assets / Fund Balance$780,357$769,745▼ $10,612

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$340,709$169,548$510,257
Land$170,842-$170,842
Equipment$25,123$111,715$136,838
Other Land Buildings$113,057-$113,057
Buildings$2,963$45,946$48,909
Compensation and Service Providers

Board Members and Trustees

NameTitle
Glen Tucker1yr Trustee
Charles Seargent2 yr Trustee
Ralph Darden3 yr Trustee
Eddie AshleyAdjutant
Robert N WhiteCommander
Willie BrensonJr. Vice Commander
Daniel ShannonOfficer of the Day
Vernon NelsonQuartermaster
Neville SchorterService Officer
Michael SharplessSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$221,752
Program Service Revenue
$0
Investment Income
$309
Other Revenue
$10,025
All Other Contributions
$79,155
Change in Net Assets
$9,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$208,609
Salaries, Compensation, and Employee Benefits$13,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$24,142$59,261-$83,403
Depreciation Depletion-$41,577-$41,577
Office Expenses$1,513$13,748-$15,261
Other Salaries and Wages$12,455--$12,455
Conferences and Meetings$2,249$8,618-$10,867
Fees for Services Accounting$1,275$9,500-$10,775
Insurance-$9,702-$9,702
Other Expenses-$8,663-$8,663
Travel$3,004$4,293-$7,297
Fees for Services Legal-$1,366-$1,366
Payroll Taxes$1,207--$1,207
Information Technology-$750-$750
All Other Expenses-$73-$73
Total Functional Expenses$45,845$176,426$0$222,271
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,260
Fundraising Gross Income$2,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$2,512$2,512$3,260$-748
Total Events$2,512$2,512$3,260$-748
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11 A B

Form 990 to be reviewed at next board meeting

Filing and Contact Details

Filer

EIN
59-6162551
Phone
9549876089

Signing Officer

Name
Vernon Nelson
Title
Quartermaster
Phone
9849876089
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
3
Employees
4
Volunteers
10

Preparer

Preparer
Janette Bingham Davis
Phone
9549670584
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4E

line 4e does not balance with line IX 25 as a significant portion of the expense that comes from the canteen is offset with inventory sales on part 8 line 10a b

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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/PledgesAndGrantsReceivableGrp/EOYAmt06
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessAddress/BusinessNameLine10Vernon Nelson
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0379359
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0495
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0273889
IRS990/PYOtherRevenueAmt017632
IRS990/PYRevenuesLessExpensesAmt035938
IRS990/PYSalariesCompEmpBnftPaidAmt087659
IRS990/PYTotalExpensesAmt0361548
IRS990/PYTotalRevenueAmt0397486
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt051629
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0221752
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0394328
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331804
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0183271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0249446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01380601
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0355872
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0353057
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0359777
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0354195
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01772967
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-748
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01988
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-776
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0-3627
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0-2665
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-5828
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0312
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0503
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0803
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02422
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00090
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03147740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0571070
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0752188
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0684085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0539421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0600976
IRS990ScheduleA/Total509Grp/TotalAmt03147740
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0571379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0752683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0684397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0539924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601779
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03150162
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt045946
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048909
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt025123
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111715
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0136838
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0170842
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170842
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0340709
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0510257
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0113057
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0113057
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652694
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0None
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt02512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02512
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Golf
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-748
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03260
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03260
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedStatesCd0FL
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 to be reviewed at next board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1line 4e does not balance with line IX 25 as a significant portion of the expense that comes from the canteen is offset with inventory sales on part 8 line 10a b

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.54$0.75$0.21
2024Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$0.61$0.74$0.12
2023Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$0.85$0.75$0.10
2022Summary only. Only limited summary data is available for this year.$1.07$0.02$1.04$0.19$0.27$0.08
2021Summary only. Only limited summary data is available for this year.$1.15$0.03$1.13$0.14$0.22$0.08
2020Summary only. Only limited summary data is available for this year.$1.22$0.02$1.21$0.22$0.28$0.06
2019Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.21$0.28$0.07
2018Summary only. Only limited summary data is available for this year.$1.35$0.01$1.34$0.26$0.35$0.09
2017Summary only. Only limited summary data is available for this year.$1.44$0.01$1.43$1.04$0.35$0.69
2016Summary only. Only limited summary data is available for this year.$0.87$0.15$0.73$0.26$0.33$0.07
2015Summary only. Only limited summary data is available for this year.$0.95$0.16$0.79$0.34$0.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.23$0.22$0.01
2013Summary only. Only limited summary data is available for this year.$0.78$0.02$0.76$0.40$0.36$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$0.03$0.72$0.36$0.38$0.02
2011Summary only. Only limited summary data is available for this year.$0.75$0.01$0.74$0.54$0.61$0.07
Peer Organizations

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