Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Tennessee

990EZ • Fiscal year 2018 • EIN 62-0579307

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 23, 2018

Organization ProfileN/A
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

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.00x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-7.2%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-5.1%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$28,853

Down $5,535 (-16%) from 2017

Net Assets

Down

$28,558

Down $5,418 (-16%) from 2017

Liabilities

Down

$295

Down $117 (-28%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$75,246

Down $4,044 (-5.1%) from 2017

Expenses

Down

$80,664

Down $4,940 (-5.8%) from 2017

Net Income

Up

-$5,418

Up $896 (+14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2018

Assets$28,853
Liabilities$295
Net Assets$28,558
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$75,246
Expenses$80,664
Net Income-$5,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 23, 2018
Return Version
2017v2.3
Gross Receipts
$128,949
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
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARVIN MORGANDirector-$0--
JIMMY CUPPLESDirector-$0--
ARTHUR WARNICKSen. Vice-Co-$0--
ERIC GRIFFINCommander-$0--
RONALD NEEDirector-$0--
PHILLIP GRIFFINChaplin-$0--
FRED MILLERJr Vice-Comm-$0--
ANTHONY BENSONQuartermaste-$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
Anthony Benson
Title
Quartermaster
Phone
7318550527
Signed
2018-07-23
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 454 conferences/meetings 25 repairs & maint 1,773 supplies 8,879 taxes & lic 1,191 utilities 11,726 cleaning and maintenance 978 insurance 5,679 quartermaster expense 3,850 dues 738 bank charges 90 non-investment depreciation 2,398 total 37,781”

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 29,392 31,790 other assets 0 0 total 8,391 5,993”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 412 295”

Form 990-ez, Part III, Line 31

“To provide social welfare in the community.”

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/PersonNm0CLARENCE HOBBS
IRS990EZ/BooksInCareOfDetail/PhoneNum07316181731
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 261
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TRENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd038382
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025997
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020333
IRS990EZ/CostOfGoodsSoldAmt053703
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07280
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034388
IRS990EZ/Form990TotalAssetsGrp/EOYAmt028853
IRS990EZ/GrossProfitLossSlsOfInvntryAmt054913
IRS990EZ/GrossReceiptsAmt0128949
IRS990EZ/GrossSalesOfInventoryAmt0108616
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033976
IRS990EZ/NetAssetsOrFundBalancesEOYAmt028558
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033976
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt028558
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/PersonNm0MARVIN MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIMMY CUPPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ARTHUR WARNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RONALD NEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PHILLIP GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRED MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANTHONY BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SEN. VICE-CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JR VICE-COMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7QUARTERMASTE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08391
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05993
IRS990EZ/OtherExpensesTotalAmt037781
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/SalariesOtherCompEmplBnftAmt035603
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0412
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0295
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080664
IRS990EZ/TotalRevenueAmt075246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 454 CONFERENCES/MEETINGS 25 REPAIRS & MAINT 1,773 SUPPLIES 8,879 TAXES & LIC 1,191 UTILITIES 11,726 CLEANING AND MAINTENANCE 978 INSURANCE 5,679 QUARTERMASTER EXPENSE 3,850 DUES 738 BANK CHARGES 90 NON-INVESTMENT DEPRECIATION 2,398 TOTAL 37,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD CORRECTION 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt237,783 37,783 LESS ACCUMULATED DEPRECIATION 29,392 31,790 OTHER ASSETS 0 0 TOTAL 8,391 5,993
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 412 295
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANTHONY BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07318550527
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-23
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/AtSubmissionCreationDeviceId01E462BF34B8E94A2787CB10F3B0A13E24BAF414C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057DA44046E02AE91CBE12B1F07D1FCEC562DFDAD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.167.238.8
ReturnHeader/FilingSecurityInformation/IPDt02018-08-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:12:44
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/PreparationDt02018-08-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK M MATTHIS
ReturnHeader/ReturnTs02018-08-20T08:12:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,853
Liabilities
$295
Net assets
$28,558
Revenue
$75,246
Expenses
$80,664
Net income
-$5,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.39$0.40$1.04$1.26$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.04$0.44$0.39$1.04$1.49$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.94$1.18$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.75$0.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.79$0.86$0.06
2016Summary only. Only limited summary data is available for this year.$0.41$0.01$0.74$0.76$0.03
2015Summary only. Only limited summary data is available for this year.$0.46$0.03$0.77$0.79$0.02
2014Summary only. Only limited summary data is available for this year.$0.67$0.06$0.96$1.11$0.15
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$1.14$1.09$0.05
2012Summary only. Only limited summary data is available for this year.$0.55$0.00$1.09$1.01$0.07