Civic Intelligence

Veterans of Foreign Wars Post 10141

990 • Fiscal year 2013 • EIN 59-6552199

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 10, 2013

5105 Manatee Ave W34209
Siviq Scores

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

Liabilities / Assets

96th percentile

0.75x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$389,999

Up $389,999 from 2012

Net Assets

Up

$98,003

Up $98,003 from 2012

Liabilities

Up

$291,996

Up $291,996 from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$142,752

Up $142,752 from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $389,999Liabilities 2013: $291,996Net Assets 2013: $98,0032013Assets 2014: $398,412Liabilities 2014: $231,090Net Assets 2014: $167,3222014Assets 2015: $394,870Liabilities 2015: $198,112Net Assets 2015: $196,7582015Assets 2016: $394,126Liabilities 2016: $165,319Net Assets 2016: $228,8072016Assets 2017: $399,807Liabilities 2017: $126,204Net Assets 2017: $273,6032017Assets 2018: $388,241Liabilities 2018: $72,917Net Assets 2018: $315,3242018Assets 2019: $298,718Liabilities 2019: $55,344Net Assets 2019: $243,3742019Assets 2020: $303,426Liabilities 2020: $43,443Net Assets 2020: $259,9832020Assets 2021: $311,363Liabilities 2021: $36,641Net Assets 2021: $274,7222021Assets 2022: $312,023Liabilities 2022: $27,647Net Assets 2022: $284,3762022Assets 2023: $244,374Liabilities 2023: $2,205Net Assets 2023: $242,1692023Assets 2024: $277,416Liabilities 2024: $0Net Assets 2024: $277,4162024Assets 2025: $300,957Liabilities 2025: $0Net Assets 2025: $300,9572025

Highlighted filing

2013

Assets$389,999
Liabilities$291,996
Net Assets$98,003

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $56,113Expenses 2012: $0Net Income 2012: $56,1132012Expenses 2013: $142,7522013Revenue 2014: $261,747Expenses 2014: $192,428Net Income 2014: $69,3192014Revenue 2015: $262,324Expenses 2015: $232,888Net Income 2015: $29,4362015Revenue 2016: $206,335Expenses 2016: $174,286Net Income 2016: $32,0492016Revenue 2017: $234,021Expenses 2017: $189,225Net Income 2017: $44,7962017Revenue 2018: $240,601Expenses 2018: $198,880Net Income 2018: $41,7212018Revenue 2019: $197,233Expenses 2019: $222,591Net Income 2019: -$25,3582019Revenue 2020: $185,829Expenses 2020: $173,144Net Income 2020: $12,6852020Revenue 2021: $206,109Expenses 2021: $191,370Net Income 2021: $14,7392021Revenue 2022: $211,789Expenses 2022: $202,135Net Income 2022: $9,6542022Revenue 2023: $227,416Expenses 2023: $269,623Net Income 2023: -$42,2072023Revenue 2024: $306,285Expenses 2024: $271,038Net Income 2024: $35,2472024Revenue 2025: $345,044Expenses 2025: $321,503Net Income 2025: $23,5412025

Highlighted filing

2013

Revenue-
Expenses$142,752
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 10, 2013
Return Version
2012v2.0
Gross Receipts
$262,278
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
59-6552199
Raw XML Appendix296 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE BENEFITS FOR VETERANS AND THEIR FAMILIES AND ASSISTANCE TO THE LOCAL COMMUNITY.
IRS990/AddressChange0X
IRS990/AddressPrincipalOfficerUS/AddressLine105105 MANATEE AVE W
IRS990/AddressPrincipalOfficerUS/City0BRADENTON
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034209
IRS990/AllOtherContributions025700
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0108885
IRS990/CashNonInterestBearing/EOY075479
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents07284
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IRS990/CompCurrentOfficersDirectors/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
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IRS990/ContributionsGrantsCurrentYear030823
IRS990/ContributionsGrantsPriorYear020492
IRS990/CostOfGoodsSold0130051
IRS990/CreditCounseling0false
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IRS990/DescribedIn501C30false
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IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek350.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0JOHN BAUMGARTEN
IRS990/Form990PartVIISectionA/NamePerson1FRANK PECK
IRS990/Form990PartVIISectionA/NamePerson2JOSE H RIVERA
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IRS990/Form990PartVIISectionA/NamePerson4ERNIE ADAMS
IRS990/Form990PartVIISectionA/NamePerson5JOHN MCKEOWN
IRS990/Form990PartVIISectionA/NamePerson6DON LERMAN
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0COMMANDER
IRS990/Form990PartVIISectionA/Title1SR VICE COMMANDER
IRS990/Form990PartVIISectionA/Title2JR VICE COMMANDER
IRS990/Form990PartVIISectionA/Title3QUARTERMASTER
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundraisingDirectExpenses0357
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents07284
IRS990/GrossReceipts0262278
IRS990/GrossSalesOfInventory0222926
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01245
IRS990/InvestmentIncomePriorYear0334
IRS990/InvestmentIncome/TotalRevenueColumn01245
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0314520
IRS990/LandBuildingsEquipmentBasisNet/EOY0314520
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues05123
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE BENEFITS FOR VETERANS AND THEIR
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/EOY0291996
IRS990/NameOfPrincipalOfficerPerson0MIKE CLINESMITH
IRS990/NbrIndependentVotingMembers0685
IRS990/NbrVotingGoverningBodyMembers0685
IRS990/NbrVotingMembersGoverningBody0685
IRS990/NetAssetsOrFundBalancesBOY0108885
IRS990/NetAssetsOrFundBalancesEOY098003
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount06927
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn06927
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome092875
IRS990/NetIncomeOrLoss/TotalRevenueColumn092875
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0true
IRS990/NonDeductibleDisclosure0true
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers0685
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral035616
IRS990/Occupancy/ProgramServices00
IRS990/Occupancy/Total035616
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral0533
IRS990/OfficeExpenses/ProgramServices00
IRS990/OfficeExpenses/Total0533
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear045318
IRS990/OtherExpensesCurrentYear097632
IRS990/OtherExpenses/Description0REMODELING
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral061483
IRS990/OtherExpenses/ProgramServices00
IRS990/OtherExpenses/Total061483
IRS990/OtherRevenueCurrentYear099802
IRS990/OtherRevenuePriorYear040000
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral045120
IRS990/OtherSalariesAndWages/ProgramServices00
IRS990/OtherSalariesAndWages/Total045120
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear04245
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-10882
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-10882
IRS990/RevenuesLessExpensesPriorYear019753
IRS990/SalariesEtcCurrentYear045120
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/BookValue0314520
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0314520
IRS990ScheduleD/TotalOfBookValueLandBuildings0314520
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIALS STATEMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 REVIEWED BY QUARTERMASTER
IRS990ScheduleO/GeneralExplanation/Explanation2ORGANIZATION DOES NOT ENGAGE IN TANNING SERVICES
IRS990ScheduleO/GeneralExplanation/Explanation3VOTING DONE BY OFFICERS AND TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation4REMODEL 61483.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt V, Line 14b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 7a
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part I, Line 16
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105105 MANATEE AVE W
IRS990/TheBooksAreInCareOf/AddressUS/City0BRADENTON
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode034209
IRS990/TheBooksAreInCareOf/NamePerson0QUARTERMASTER
IRS990/TheBooksAreInCareOf/TelephoneNumber09417946394
IRS990/TotalAssets/BOY0108885
IRS990/TotalAssetsBOY0108885
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IRS990/TotalAssetsEOY0389999
IRS990/TotalCompGT150K0false
IRS990/TotalContributions030823
IRS990/TotalExpensesCurrentYear0142752
IRS990/TotalExpensesPriorYear045318
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY0291996
IRS990/TotalLiabNetAssetsFundBalances/BOY0108885
IRS990/TotalLiabNetAssetsFundBalances/EOY0389999
IRS990/TotalNbrEmployees03
IRS990/TotalNbrVolunteers0100
IRS990/TotalNetAssetsFundBalances/BOY0108885
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IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear0131870
IRS990/TotalRevenue/ExclusionAmount06927
IRS990/TotalRevenuePriorYear065071
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome094120
IRS990/TotalRevenue/TotalRevenueColumn0131870
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationTrust0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0108885
IRS990/UnrestrictedNetAssets/EOY098003
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01974
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0596552199
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS OF FOREIGN WARS POST 10141
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/Phone09417946394
ReturnHeader/Filer/USAddress/AddressLine105105 MANATEE AVE W
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034209
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0MIKE CLINESMITH
ReturnHeader/Officer/Phone09417946394
ReturnHeader/Officer/Title0QUARTERMASTER
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING ASSOCIATES CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10611 26TH ST W
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRADENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034205
ReturnHeader/Preparer/Name0MARK HASS
ReturnHeader/Preparer/Phone09417484556
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T15:01:55-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$3.45$3.22$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$3.06$2.71$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.44$0.02$2.42$2.27$2.70$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.28$2.84$2.12$2.02$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.37$2.75$2.06$1.91$0.15
2020Detailed filing. Detailed filing data is available for this year.$3.03$0.43$2.60$1.86$1.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.55$2.43$1.97$2.23$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.73$3.15$2.41$1.99$0.42
2017Summary only. Only limited summary data is available for this year.$4.00$1.26$2.74$2.34$1.89$0.45
2016Detailed filing. Detailed filing data is available for this year.$3.94$1.65$2.29$2.06$1.74$0.32
2015Detailed filing. Detailed filing data is available for this year.$3.95$1.98$1.97$2.62$2.33$0.29
2014Detailed filing. Detailed filing data is available for this year.$3.98$2.31$1.67$2.62$1.92$0.69
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$2.92$0.98$1.43
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.56$0.00$0.56