Civic Intelligence

Veterans of Foreign Wars Dept of Kentucky

990EZ • Fiscal year 2022 • EIN 61-1019621

Jul 01, 2021 to Jun 30, 2022 • Filed on May 10, 2023

Organization ProfileN/A
PO Box 577Liberty, KY 42539

(606) 706-7786

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

278%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2022

Revenue Growth

94th percentile

166%

Faster revenue growth than 94% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$80,693

Up $79,203 (+5316%) from 2019

Net Assets

$80,693

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin98th percentile

Revenue

Up

$92,618

Up $87,679 (+1775%) from 2019

Expenses

Up

$11,919

Up $7,500 (+170%) from 2019

Net Income

Up

$80,699

Up $80,179 (+15419%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2018: $970Liabilities 2018: $02018Assets 2019: $1,490Liabilities 2019: $02019Assets 2022: $80,693Liabilities 2022: $0Net Assets 2022: $80,6932022

Highlighted filing

2022

Assets$80,693
Liabilities$0
Net Assets$80,693
Open 2022 Filing

Operations Trend

Revenue Growth94th percentile

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

$100K$50K$0-$50KRevenue 2018: $4,382Expenses 2018: $5,401Net Income 2018: -$1,0192018Revenue 2019: $4,939Expenses 2019: $4,419Net Income 2019: $5202019Revenue 2022: $92,618Expenses 2022: $11,919Net Income 2022: $80,6992022

Highlighted filing

2022

Revenue$92,618
Expenses$11,919
Net Income$80,699
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 10, 2023
Return Version
2021v4.2
Gross Receipts
$100,540
Mission and Program Overview

Mission

To foster camaraderie amoung united states veterans of overseas conflicts. To serve our veterans, the military and our community. To advocate on behalf of all veterans.

Program Services

DescriptionGrantsExpenses
TO FOSTER CAMARADERIE AMOUNG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY AND OUR COMMUNITY. TO ADVOCATE ON BEHALF OF ALL VETERANS.$0$0
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GLENN PHILLIPS JRPresidentPT$0--
ANTHONY COOKTreasurerPT$0--
TONY LAWSONSecretaryPT$0--
JOHN SHUGARSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
None----
Filing and Contact Details

Filer

Filer Name
Green River Post 5704
EIN
61-1019621
Phone
6067067786
Address
PO BOX 577, LIBERTY, KY 42539

Signing Officer

Name
Glen Phillips Jr
Title
President
Phone
6067067786
Signed
2023-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kerbaugh Rodes & Butler Pllc
Address
132 N SECOND ST, DANVILLE, KY 40422
Preparer
Chad Robinson
Phone
8592363924
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office. Amount: 1,509. Description: filing fees. Amount: 15. Description: meeting expenses. Amount: 834. Description: donations, community projects. Amount: 1,385. Description: national vfw dues. Amount: 1,255. Total to form 990-ez, line 16: 4,998.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: building-architect. Beg. Of year amount: 0. End of year amount: 16,500.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable and accrued expenses. Beg. Of year amount: 6. End of year amount: 0.”

Raw XML Appendix127 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum06067067786
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 577
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LIBERTY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042539
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064193
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt06365
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt080699
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080693
IRS990EZ/FundraisingGrossIncomeAmt042733
IRS990EZ/GainOrLossFromSaleOfAssetsAmt051442
IRS990EZ/GrossReceiptsAmt0100540
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-6
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-6
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080693
IRS990EZ/OccupancyRentUtltsAndMaintAmt05821
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GLENN PHILLIPS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TONY LAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SHUGARS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt016500
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04998
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO FOSTER CAMARADERIE AMOUNG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY AND OUR COMMUNITY. TO ADVOCATE ON BEHALF OF ALL VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO FOSTER CAMARADERIE AMOUNG UNITED STATES VETERANS OF OVERSEAS CONFLICTS. TO SERVE OUR VETERANS, THE MILITARY AND OUR COMMUNITY. TO ADVOCATE ON BEHALF OF ALL VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt051442
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt07922
IRS990EZ/SpecialEventsNetIncomeLossAmt034811
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011919
IRS990EZ/TotalRevenueAmt092618
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OFFICE. AMOUNT: 1,509. DESCRIPTION: FILING FEES. AMOUNT: 15. DESCRIPTION: MEETING EXPENSES. AMOUNT: 834. DESCRIPTION: DONATIONS, COMMUNITY PROJECTS. AMOUNT: 1,385. DESCRIPTION: NATIONAL VFW DUES. AMOUNT: 1,255. TOTAL TO FORM 990-EZ, LINE 16: 4,998.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BUILDING-ARCHITECT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 16,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 6. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReasonableCauseExplanation/ExplanationTxt0THE ORGANIZATION'S TAX EXEMPT STAUS WAS AUTOMATICALLY REVOKED FOR FAILING TO FILE RETURNS FOR 3 YEARS. THE ORGANIZATION FILED THEIR JUNE 30, 2022 990-EZ AND IT WAS RECEIVED IN THE OGDEN, UT OFFICE ON 11/14/22, BUT WAS RETURNED AND NOT PROCESSED BECAUSE OF THE AUTOMATIC REVOCATION. THE ORGANIZATION'S TAX EXEMPT STATUS WAS REINSTATED WITH THE DETERMINATION LETTER DATED 3/16/2023 AND IS RESUBMITTING THE FILING OF THE JUNE 30, 2022 FORM 990-EZ THAT WAS PREVIOUSLY RETURNED.
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GLEN PHILLIPS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06067067786
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN RIVER POST 5704
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VETERANS OF FOREIGN WARS OF THE UNITED S
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0611019621
ReturnHeader/Filer/PhoneNum06067067786
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 577
ReturnHeader/Filer/USAddress/CityNm0LIBERTY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042539
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814719724
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBAUGH RODES & BUTLER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0132 N SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DANVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040422
ReturnHeader/PreparerPersonGrp/PhoneNum08592363924
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHAD ROBINSON
ReturnHeader/ReturnTs02023-05-15T14:39:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PHILLIPS JR
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,693
Liabilities
$0
Net assets
$80,693
Revenue
$92,618
Expenses
$11,919
Net income
$80,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$80.7$0.00$80.7$92.6$11.9$80.7
2019Summary only. Only limited summary data is available for this year.$1.49$0.00$4.94$4.42$0.52
2018Summary only. Only limited summary data is available for this year.$0.97$0.00$4.38$5.40$1.02