Civic Intelligence

Veterans of Foreign Wars Dept of Kentucky

EIN 61-1181954 • 501(c)19 • Benton, KY

Profile

SUPPORT AND ENCOURAGE VETERANs & THEIR FAMILIES

4166 Eggners Ferry RoadBenton, KY 42025

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.18x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

90th percentile

0.27x

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

501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

30%

Higher net margin than 83% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$44,323

Up $8,741 (+25%) from 2015

Liabilities

Flat

$8,000

Flat from 2015

Net Assets

$36,323

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$29,439

Up $7,637 (+35%) from 2015

Expenses

Down

$20,698

Down $648 (-3.0%) from 2015

Net Income

Up

$8,741

Up $8,285 (+1817%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $38,149Liabilities 2010: $8,000Net Assets 2010: $30,1492010Assets 2011: $32,986Liabilities 2011: $8,000Net Assets 2011: $24,9862011Assets 2012: $32,669Liabilities 2012: $8,0002012Assets 2013: $34,812Liabilities 2013: $8,000Net Assets 2013: $26,8122013Assets 2014: $35,126Liabilities 2014: $8,000Net Assets 2014: $27,1262014Assets 2015: $35,582Liabilities 2015: $8,0002015Assets 2016: $44,323Liabilities 2016: $8,000Net Assets 2016: $36,3232016

Highlighted filing

2016

Assets$44,323
Liabilities$8,000
Net Assets$36,323
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $18,396Expenses 2010: $19,030Net Income 2010: -$6342010Revenue 2011: $18,078Expenses 2011: $15,241Net Income 2011: $2,8372011Revenue 2012: $15,843Expenses 2012: $16,160Net Income 2012: -$3172012Revenue 2013: $23,772Expenses 2013: $21,629Net Income 2013: $2,1432013Revenue 2014: $21,062Expenses 2014: $20,748Net Income 2014: $3142014Revenue 2015: $21,802Expenses 2015: $21,346Net Income 2015: $4562015Revenue 2016: $29,439Expenses 2016: $20,698Net Income 2016: $8,7412016

Highlighted filing

2016

Revenue$29,439
Expenses$20,698
Net Income$8,741
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,323
Liabilities
$8,000
Net assets
$36,323
Revenue
$29,439
Expenses
$20,698
Net income
$8,741
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$44.3$8.00$36.3$29.4$20.7$8.74
2015Summary only. Only limited summary data is available for this year.$35.6$8.00$21.8$21.3$0.46
2014Detailed filing. Detailed filing data is available for this year.$35.1$8.00$27.1$21.1$20.7$0.31
2013Detailed filing. Detailed filing data is available for this year.$34.8$8.00$26.8$23.8$21.6$2.14
2012Summary only. Only limited summary data is available for this year.$32.7$8.00$15.8$16.2$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.0$8.00$25.0$18.1$15.2$2.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.1$8.00$30.1$18.4$19.0$0.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$146,692
Mission and Program Overview

Mission

SUPPORT AND ENCOURAGE VETERANs & THEIR FAMILIES

Program Services

DescriptionGrantsExpenses
SUPPORT AND ENCOURAGE VETERAN'S FAMILIES, WIDOWS AND ORPHANS SUPPORT VETERAN'S HOSPITALS, CARE FOR THE NEEDY IN THE COMMUNITY THROUGH LOCAL CHARITABLE ORGANIZATIONS--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WALLSPost CommanderPT$0--
HAROLD COLLIESr VicePT$0--
RANDY JETTJr. VicePT$0--
ROBIN WALLSQuartermasterPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canteen Dances$37,613$37,613$1,112$36,501
Dinners$13,686$13,686$1,808$11,878
Total Events$51,299$51,299$46,290$5,009
Filing and Contact Details

Filer

Filer Name
Kentucky Lake Vfw Post 1084
EIN
61-1181954
Phone
2703546385
Address
4166 EGGNERS FERRY ROAD, BENTON, KY 42025

Signing Officer

Name
Harold Collie
Title
Senior Vice
Phone
2703546385
Signed
2017-05-14

Preparer

Firm
Taxes by Rhonda
Address
138 LYNN NELSON RD, BENTON, KY 42025
Preparer
Rhonda L Henson
Phone
2705271032
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“OFFICER TRAVEL 1875.”

Form 990EZ, Part II, Line 24

“Furniture/ equipment/ improvements”

Raw XML Appendix133 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/BooksInCareOfDetail/PersonNm0ROBIN WALLS
IRS990EZ/BooksInCareOfDetail/PhoneNum02702057530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0CROOKED OAK LOOP
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd042025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06582
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02448
IRS990EZ/CostOfGoodsSoldAmt08422
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08741
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044323
IRS990EZ/FundraisingGrossIncomeAmt0128138
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03415
IRS990EZ/GrossReceiptsAmt0146692
IRS990EZ/GrossSalesOfInventoryAmt011837
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt029000
IRS990EZ/LandAndBuildingsGrp/EOYAmt029000
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036323
IRS990EZ/OccupancyRentUtltsAndMaintAmt018561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD COLLIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY JETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBIN WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POST COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR. VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01875
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT AND ENCOURAGE VETERANs & THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt062
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT AND ENCOURAGE VETERAN'S FAMILIES, WIDOWS AND ORPHANS SUPPORT VETERAN'S HOSPITALS, CARE FOR THE NEEDY IN THE COMMUNITY THROUGH LOCAL CHARITABLE ORGANIZATIONS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0108831
IRS990EZ/SpecialEventsNetIncomeLossAmt019307
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020698
IRS990EZ/TotalRevenueAmt029439
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046290
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02225
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02225
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CANTEEN DANCES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNERS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt030915
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt010230
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt041145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051299
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051299
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01112
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICER TRAVEL 1875.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE/ EQUIPMENT/ IMPROVEMENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD COLLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SENIOR VICE
ReturnHeader/BusinessOfficerGrp/PhoneNum02703546385
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KENTUCKY LAKE VFW POST 1084
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0611181954
ReturnHeader/Filer/PhoneNum02703546385
ReturnHeader/Filer/USAddress/AddressLine1Txt04166 EGGNERS FERRY ROAD
ReturnHeader/Filer/USAddress/CityNm0BENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042025
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07D7BC3A7BBF123B25AD9F511BE45A3B77C0A1202
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D7BC3A7BBF123B25AD9F511BE45A3B77C0A1202
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.130.103.236
ReturnHeader/FilingSecurityInformation/IPDt02017-10-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm018:54:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAXES BY RHONDA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0138 LYNN NELSON RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042025
ReturnHeader/PreparerPersonGrp/PhoneNum02705271032
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RHONDA L HENSON
ReturnHeader/ReturnTs02017-10-10T18:54:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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