Civic Intelligence

Veterans of Foreign Wars Dept of Kentucky

990 • Fiscal year 2013 • EIN 61-0458856

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
6 Electric Avenue41071

(859) 441-9857

Siviq Scores

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

Liabilities / Assets

98th percentile

1.01x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.43x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

47th percentile

-0.5%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

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

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

5.5%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets98th percentile

Assets

Flat

$56,622

Flat from 2013

Net Assets

Flat

-$624

Flat from 2013

Liabilities

Flat

$57,246

Flat from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

Flat

$134,243

Flat from 2013

Expenses

Flat

$134,867

Flat from 2013

Net Income

Flat

-$624

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $57,123Liabilities 2010: $57,123Net Assets 2010: $02010Assets 2012: $58,670Liabilities 2012: $58,670Net Assets 2012: $02012Assets 2013: $56,622Liabilities 2013: $57,246Net Assets 2013: -$6242013Assets 2013: $56,622Liabilities 2013: $57,246Net Assets 2013: -$6242013Assets 2014: $56,031Liabilities 2014: $56,841Net Assets 2014: -$8102014Assets 2015: $56,582Liabilities 2015: $57,771Net Assets 2015: -$1,1892015Assets 2016: $64,837Liabilities 2016: $82,609Net Assets 2016: -$17,7722016Assets 2017: $73,626Liabilities 2017: $106,283Net Assets 2017: -$32,6572017Assets 2018: $78,172Liabilities 2018: $101,357Net Assets 2018: -$23,1852018Assets 2019: $167,222Liabilities 2019: $82,077Net Assets 2019: $85,1452019Assets 2020: $116,081Liabilities 2020: $73,377Net Assets 2020: $42,7042020Assets 2021: $152,891Liabilities 2021: $63,849Net Assets 2021: $89,0422021Assets 2022: $279,389Liabilities 2022: $56,803Net Assets 2022: $222,5862022Assets 2023: $516,409Liabilities 2023: $2,227Net Assets 2023: $514,1822023Assets 2024: $660,547Liabilities 2024: $2,487Net Assets 2024: $658,0602024

Highlighted filing

2013

Assets$56,622
Liabilities$57,246
Net Assets-$624
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $111,0312010Revenue 2012: $127,230Expenses 2012: $127,288Net Income 2012: -$582012Revenue 2013: $134,243Expenses 2013: $134,867Net Income 2013: -$6242013Revenue 2013: $134,243Expenses 2013: $134,867Net Income 2013: -$6242013Revenue 2014: $155,997Expenses 2014: $156,807Net Income 2014: -$8102014Revenue 2015: $227,034Expenses 2015: $227,413Net Income 2015: -$3792015Revenue 2016: $161,257Expenses 2016: $177,840Net Income 2016: -$16,5832016Revenue 2017: $162,924Expenses 2017: $177,809Net Income 2017: -$14,8852017Revenue 2018: $197,042Expenses 2018: $198,685Net Income 2018: -$1,6432018Revenue 2019: $312,530Expenses 2019: $204,200Net Income 2019: $108,3302019Revenue 2020: $175,526Expenses 2020: $217,967Net Income 2020: -$42,4412020Revenue 2021: $296,619Expenses 2021: $250,280Net Income 2021: $46,3392021Revenue 2022: $441,226Expenses 2022: $307,681Net Income 2022: $133,5452022Revenue 2023: $585,089Expenses 2023: $293,493Net Income 2023: $291,5962023Revenue 2024: $453,855Expenses 2024: $309,977Net Income 2024: $143,8782024

Highlighted filing

2013

Revenue$134,243
Expenses$134,867
Net Income-$624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$358,987
Mission and Program Overview

Mission

To be an organization and facility for american veterans, from any war,to receive help and support (be it physical, mental or financial) from other like men and women; and for these veterans to give of themselves within their communities.

Mission - to have an organization and facility for american veterans from any war to receive help and support (be it physical, mental or financial) from other like men and women; and for these veterans to give of themselves within their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,754$51,754→ $0
Cash and Non-Interest-Bearing Accounts$5,266$3,218▼ $2,048
Inventories for Sale or Use$1,650$1,650→ $0
Total Assets$58,670$56,622▼ $2,048
Liabilities
Accounts Payable and Accrued Expenses$46,011$46,758▲ $747
Mortgage Notes Payable Secured by Investment Property$12,659$10,488▼ $2,171
Total Liabilities$58,670$57,246▼ $1,424
Net Assets / Fund Balance
Unrestricted Net Assets-$-624-
Total Net Assets Fund Balance$0$-624▼ $624
Total Liabilities and Net Assets / Fund Balance$58,670$56,622▼ $2,048

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$51,754$19,066-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
John MccrackerBoard Member
Louis WiedemanBoard Member
Steve WinstelBoard Member
William FischerBoard Member
Eugene EnzwielerBoard Member - Chaplin
William FischerCommander
Robert PerryManager - Bar & Gaming
Revenue and Support

Revenue Composition

Contributions and Grants
$1,172
Program Service Revenue
$27,379
Investment Income
$18
Other Revenue
$105,674
All Other Contributions
$1,172
Change in Net Assets
$-624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,928
Grants and Similar Amounts Paid$27,379
Salaries, Compensation, and Employee Benefits$19,560
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$37,494-$37,494
Grants to Domestic Individuals$27,379--$27,379
Other Salaries and Wages-$17,954-$17,954
Insurance-$4,790-$4,790
Other Expenses-$4,021-$4,021
All Other Expenses-$2,764-$2,764
Fees for Services Accounting-$2,125-$2,125
Payroll Taxes-$1,606-$1,606
Office Expenses-$1,582-$1,582
Conferences and Meetings-$855-$855
Interest-$449-$449
Advertising-$120-$120
Total Functional Expenses$27,379$107,488$0$134,867
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$187,740
Gaming Direct Expenses$160,361
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“012 - governing body of this vfw votes and reviews all policies needed for the organization”

CEO executive director top management comp Part VI line 15A

“All board member vote on all top policies which are to be implemented.”

Other officer or key employee compensation Part VI line 15B

“The board of directors decide upon all employee compensation.”

Governing documents etc available to public Part VI line 19

“All rulings, documentation and financials are in the office fo the vfw and may be seen on request.”

Filing and Contact Details

Filer

EIN
61-0458856

Signing Officer

Name
William Fischer
Title
Commander
Phone
8594419857
Signed
2014-05-14
Discuss with paid preparer
No

Organization Details

Principal Officer
William Fischer
Formed
1951
Legal Domicile
Ky
Voting Board Members
87
Independent Board Members
0
Employees
2
Volunteers
46

Preparer

Preparer
Drue Miller
Phone
8594412449
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“The $37,494.00 on line 11g was the total of the 1099's misc amounts for the bartendersworking thoughout the year for for vfw post 3186. This will match to the 1096 sent tothe i.r.s. In january, 2013.”

List of other expenses Part IX line 24E

“The $2,764.00 was for additional misc. Expenses for the bar at the vfw post 3186.”

Raw XML Appendix376 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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IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0160361
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0187740
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0187740
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt027379
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015559
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt015559
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ROBERT PERRY
IRS990ScheduleG/GamingManagerServicesProvTxt0RESPONSIBLE FOR BUYINGCOUNTING PULL-TABS & PAYOUT
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0DRUE MILLER-MILLER ACCOUNTING
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1016 E WALNUT STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/City0SOUTHGATE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0KY
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode041071
IRS990ScheduleG/StatesWhereGamingConductedCd0KY
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01172
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VFW POST 3186
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0DONATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0012 - GOVERNING BODY OF THIS VFW VOTES AND REVIEWS ALL POLICIES NEEDED FOR THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBER VOTE ON ALL TOP POLICIES WHICH ARE TO BE IMPLEMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DECIDE UPON ALL EMPLOYEE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL RULINGS, DOCUMENTATION AND FINANCIALS ARE IN THE OFFICE FO THE VFW AND MAY BE SEEN ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE $37,494.00 ON LINE 11G WAS THE TOTAL OF THE 1099'S MISC AMOUNTS FOR THE BARTENDERSWORKING THOUGHOUT THE YEAR FOR FOR VFW POST 3186. THIS WILL MATCH TO THE 1096 SENT TOTHE I.R.S. IN JANUARY, 2013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE $2,764.00 WAS FOR ADDITIONAL MISC. EXPENSES FOR THE BAR AT THE VFW POST 3186.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt058670
IRS990/TotalAssetsEOYAmt056622
IRS990/TotalAssetsGrp/BOYAmt058670
IRS990/TotalAssetsGrp/EOYAmt056622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01172
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0107488
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027379
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058670
IRS990/TotalLiabilitiesEOYAmt057246
IRS990/TotalLiabilitiesGrp/BOYAmt058670
IRS990/TotalLiabilitiesGrp/EOYAmt057246
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-624
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt027379
IRS990/TotalProgramServiceRevenueAmt027379
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0133071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134243
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056622
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-624
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109 COVERT PLACE
IRS990/USAddress/City0FORT THOMAS
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode041075
IRS990/VotingMembersGoverningBodyCnt087
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum08594419857
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0610458856
ReturnHeader/Filer/USAddress/AddressLine106 ELECTRIC AVENUE
ReturnHeader/Filer/USAddress/City0SOUTHGATE
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode041071
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611232634
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MILLER ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016 E WALNUT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHGATE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode041071
ReturnHeader/PreparerPersonGrp/PhoneNum08594412449
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DRUE MILLER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T16:44:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,622
Liabilities
$57,246
Net assets
-$624
Revenue
$134,243
Expenses
$134,867
Net income
-$624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.61$0.02$6.58$4.54$3.10$1.44
2023Summary only. Only limited summary data is available for this year.$5.16$0.02$5.14$5.85$2.93$2.92
2022Summary only. Only limited summary data is available for this year.$2.79$0.57$2.23$4.41$3.08$1.34
2021Summary only. Only limited summary data is available for this year.$1.53$0.64$0.89$2.97$2.50$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.73$0.43$1.76$2.18$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.82$0.85$3.13$2.04$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$1.01$0.23$1.97$1.99$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$1.06$0.33$1.63$1.78$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.83$0.18$1.61$1.78$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.57$0.58$0.01$2.27$2.27$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.56$0.57$0.01$1.56$1.57$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.01$1.34$1.35$0.01
2013Summary only. Only limited summary data is available for this year.$0.57$0.57$0.01$1.34$1.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.59$0.59$0.00$1.27$1.27$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.57$0.00$1.11