Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Tennessee

990EZ • Fiscal year 2017 • EIN 62-0579307

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 31, 2017

PO Box 261Trenton, TN 38382

(731) 855-0527

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.01x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

28th percentile

-8.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$34,388

Down $6,475 (-16%) from 2016

Net Assets

$33,976

No earlier filing loaded for comparison.

Liabilities

Down

$412

Down $161 (-28%) from 2016

Revenue

Up

$79,290

Up $5,790 (+7.9%) from 2016

Expenses

Up

$85,604

Up $9,285 (+12%) from 2016

Net Income

Down

-$6,314

Down $3,495 (-124%) from 2016

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2012: $54,770Liabilities 2012: $02012Assets 2013: $76,940Liabilities 2013: $02013Assets 2014: $67,394Liabilities 2014: $5,5292014Assets 2015: $46,160Liabilities 2015: $3,0512015Assets 2016: $40,863Liabilities 2016: $5732016Assets 2017: $34,388Liabilities 2017: $412Net Assets 2017: $33,9762017Assets 2018: $28,853Liabilities 2018: $295Net Assets 2018: $28,5582018Assets 2019: $7,927Liabilities 2019: $1,605Net Assets 2019: $6,3222019Assets 2020: $4,366Liabilities 2020: $43,827Net Assets 2020: -$39,4612020Assets 2021: -$1,104Liabilities 2021: $38,951Net Assets 2021: -$40,0552021

Highlighted filing

2017

Assets$34,388
Liabilities$412
Net Assets$33,976

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $108,634Expenses 2012: $101,406Net Income 2012: $7,2282012Revenue 2013: $113,722Expenses 2013: $108,622Net Income 2013: $5,1002013Revenue 2014: $95,780Expenses 2014: $110,855Net Income 2014: -$15,0752014Revenue 2015: $77,221Expenses 2015: $79,312Net Income 2015: -$2,0912015Revenue 2016: $73,500Expenses 2016: $76,319Net Income 2016: -$2,8192016Revenue 2017: $79,290Expenses 2017: $85,604Net Income 2017: -$6,3142017Revenue 2018: $75,246Expenses 2018: $80,664Net Income 2018: -$5,4182018Revenue 2019: $94,065Expenses 2019: $117,751Net Income 2019: -$23,6862019Revenue 2020: $103,543Expenses 2020: $149,178Net Income 2020: -$45,6352020Revenue 2021: $104,390Expenses 2021: $126,085Net Income 2021: -$21,6952021

Highlighted filing

2017

Revenue$79,290
Expenses$85,604
Net Income-$6,314
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$139,178
Mission and Program Overview

Mission

To provide social welfare in the community

Program Services

DescriptionGrantsExpenses
TO PROVIDE SOCIAL WELFARE IN THE COMMUNITY--
TO PROVIDE SOCIAL WELFARE IN THE COMMUNITY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLARENCE HOBBSQuartermaste-$0--
MICHAEL HUESSDirector-$0--
RONNIE NEEDirector-$0--
RONNIE HAMPTONSen. Vice-Co-$0--
DWAYNE DAVISCommander-$0--
MARVIN MORGANDirector-$0--
PHILLIP GRIFFINChaplin-$0--
LEW MCKNIGHTJr Vice-Comm-$0--
Filing and Contact Details

Filer

Filer Name
Hicks-phelan Vfw Post 4798
EIN
62-0579307
Phone
7318550527
Address
PO BOX 261, TRENTON, TN 38382

Signing Officer

Name
Clarence Hobbs
Title
Quartermaster
Phone
7318550527
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Alexander Thompson Arnold Pllc
Address
109 W COURT SQUARE, TRENTON, TN 38382
Preparer
Jack M Matthis
Phone
7318551097
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,142 conferences/meetings 25 repairs & maint 945 supplies 10,272 taxes & lic 1,772 utilities 9,974 misc 251 cleaning and maintenance 1,768 crappie tournament 4,000 insurance 5,483 quartermaster expense 3,600 dues 444 non-investment depreciation 3,355 total 43,031

Form 990-ez, Part I, Line 20

Prior period correction 0

Form 990-ez, Part II, Line 24

37,783 37,783 less accumulated depreciation 26,037 29,392 other assets 0 0 total 11,746 8,391

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 573 412

Form 990-ez, Part III, Line 31

To provide social welfare in the community.

Raw XML Appendix128 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/PersonNm0CLARENCE HOBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum07318550527
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025997
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016884
IRS990EZ/CostOfGoodsSoldAmt059888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6314
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06660
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040863
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034388
IRS990EZ/GrossProfitLossSlsOfInvntryAmt062406
IRS990EZ/GrossReceiptsAmt0139178
IRS990EZ/GrossSalesOfInventoryAmt0122294
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040290
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033976
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040290
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033976
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLARENCE HOBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL HUESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNIE NEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONNIE HAMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DWAYNE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARVIN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PHILLIP GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LEW MCKNIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTERMASTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SEN. VICE-CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7JR VICE-COMM
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011746
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08391
IRS990EZ/OtherExpensesTotalAmt043031
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SOCIAL WELFARE IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SOCIAL WELFARE IN THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SOCIAL WELFARE IN THE COMMUNITY.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035913
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0573
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0412
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085604
IRS990EZ/TotalRevenueAmt079290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,142 CONFERENCES/MEETINGS 25 REPAIRS & MAINT 945 SUPPLIES 10,272 TAXES & LIC 1,772 UTILITIES 9,974 MISC 251 CLEANING AND MAINTENANCE 1,768 CRAPPIE TOURNAMENT 4,000 INSURANCE 5,483 QUARTERMASTER EXPENSE 3,600 DUES 444 NON-INVESTMENT DEPRECIATION 3,355 TOTAL 43,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt237,783 37,783 LESS ACCUMULATED DEPRECIATION 26,037 29,392 OTHER ASSETS 0 0 TOTAL 11,746 8,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 573 412
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROVIDE SOCIAL WELFARE IN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLARENCE HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07318550527
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HICKS-PHELAN VFW POST 4798
ReturnHeader/Filer/BusinessNameControlTxt0HICK
ReturnHeader/Filer/EIN0620579307
ReturnHeader/Filer/PhoneNum07318550527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 261
ReturnHeader/Filer/USAddress/CityNm0TRENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038382
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00CF78BCC36444F9E07D7A65869C08D4EE3BEED24
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF5FDFDFACA2D49A9BD55E372135331468972E41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621110839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALEXANDER THOMPSON ARNOLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W COURT SQUARE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038382
ReturnHeader/PreparerPersonGrp/PhoneNum07318551097
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M MATTHIS
ReturnHeader/ReturnTs02017-08-04T11:25:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings