Civic Intelligence

Third District-Virginiaveterans of Foreign Wars of the United States

990 • Fiscal year 2020 • EIN 62-1504984

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 04, 2020

2711 Buford Road 183Richmond, VA 23235

(804) 559-2418

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

12th percentile

-53%

Higher net margin than 12% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

24th percentile

-10%

Faster asset growth than 24% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

11th percentile

-62%

Faster revenue growth than 11% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$139,341

Down $15,907 (-10%) from 2019

Net Assets

Down

$139,341

Down $15,907 (-10%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$29,973

Down $49,024 (-62%) from 2019

Expenses

Down

$45,880

Down $53,227 (-54%) from 2019

Net Income

Up

-$15,907

Up $4,203 (+21%) from 2019

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $573,994Liabilities 2011: $0Net Assets 2011: $573,9942011Assets 2012: $550,467Liabilities 2012: $0Net Assets 2012: $550,4672012Assets 2013: $387,801Liabilities 2013: $0Net Assets 2013: $387,8012013Assets 2014: $343,118Liabilities 2014: $0Net Assets 2014: $343,1182014Assets 2015: $318,941Liabilities 2015: $0Net Assets 2015: $318,9412015Assets 2016: $230,796Liabilities 2016: $0Net Assets 2016: $230,7962016Assets 2017: $199,724Liabilities 2017: $0Net Assets 2017: $199,7242017Assets 2018: $175,358Liabilities 2018: $0Net Assets 2018: $175,3582018Assets 2019: $155,248Liabilities 2019: $0Net Assets 2019: $155,2482019Assets 2020: $139,341Liabilities 2020: $0Net Assets 2020: $139,3412020Assets 2021: $137,992Liabilities 2021: $0Net Assets 2021: $137,9922021Assets 2022: $160,329Liabilities 2022: $0Net Assets 2022: $160,3292022Assets 2023: $137,238Liabilities 2023: $0Net Assets 2023: $137,2382023Assets 2025: $130,395Liabilities 2025: $0Net Assets 2025: $130,3952025

Highlighted filing

2020

Assets$139,341
Liabilities$0
Net Assets$139,341

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $88,618Expenses 2011: $57,704Net Income 2011: $30,9142011Revenue 2012: $83,214Expenses 2012: $106,741Net Income 2012: -$23,5272012Revenue 2013: $74,845Expenses 2013: $237,511Net Income 2013: -$162,6662013Revenue 2014: $98,978Expenses 2014: $143,661Net Income 2014: -$44,6832014Revenue 2015: $47,766Expenses 2015: $71,943Net Income 2015: -$24,1772015Revenue 2016: $101,390Expenses 2016: $116,535Net Income 2016: -$15,1452016Revenue 2017: $77,766Expenses 2017: $108,838Net Income 2017: -$31,0722017Revenue 2018: $71,014Expenses 2018: $95,380Net Income 2018: -$24,3662018Revenue 2019: $78,997Expenses 2019: $99,107Net Income 2019: -$20,1102019Revenue 2020: $29,973Expenses 2020: $45,880Net Income 2020: -$15,9072020Revenue 2021: $37,297Expenses 2021: $38,646Net Income 2021: -$1,3492021Revenue 2022: $45,806Expenses 2022: $23,469Net Income 2022: $22,3372022Revenue 2023: $84,831Expenses 2023: $107,922Net Income 2023: -$23,0912023Revenue 2025: $101,036Expenses 2025: $113,053Net Income 2025: -$12,0172025

Highlighted filing

2020

Revenue$29,973
Expenses$45,880
Net Income-$15,907
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 4, 2020
Return Version
2019v5.0
Gross Receipts
$29,973
Mission and Program Overview

Mission

Mission is to "honor the dead by helping the living" through veteran's service, community service, patriotic and other services to community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$151,246$135,340▼ $15,906
Cash and Non-Interest-Bearing Accounts$4,002$4,001▼ $1
Total Assets$155,248$139,341▼ $15,907
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,248$139,341▼ $15,907
Total Net Assets Fund Balance$155,248$139,341▼ $15,907
Total Liabilities and Net Assets / Fund Balance$155,248$139,341▼ $15,907
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark MaggioCommander
Carroll NeunerQuartermaste
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$2,225
Other Revenue
$27,748
Change in Net Assets
$-15,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,880
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$15,802
Insurance---$2,622
Total Functional Expenses$0$0$0$45,880
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Third District-virginiaveterans of
EIN
62-1504984
Phone
8045592418
Address
2711 BUFORD ROAD 183, RICHMOND, VA 23235

Signing Officer

Name
Carroll Neuner
Title
Quartermaster
Phone
8044676148
Signed
2020-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carroll Neuner
Legal Domicile
Va
Voting Board Members
2,379
Independent Board Members
2,379
Employees
0

Preparer

Firm
John E Redd Jr CPA Pc
Address
7410 SANDY LANE, MECHANICSVILLE, VA 23111
Preparer
John E Redd Jr
Phone
8047467112
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

College scholarships awarded to individuals. The organization supported and/or sponsored patriotic and community programs.

Form 990, Part XI, Line 9

SALE OF BUILDING 0

Raw XML Appendix230 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
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IRS990/BooksInCareOfDetail/PersonNm0CARROLL NEUNER
IRS990/BooksInCareOfDetail/PhoneNum08044676148
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IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHMOND
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
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IRS990/ForeignOfficeInd0false
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUARTERMASTE
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IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02379
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029973
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02379
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt02622
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02225
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02225
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt08
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MISSION IS TO "HONOR THE DEAD BY HELPING THE LIVING" THROUGH VETERAN'S SERVICE, COMMUNITY SERVICE, PATRIOTIC AND OTHER SERVICES TO COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0155248
IRS990/NetAssetsOrFundBalancesEOYAmt0139341
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0155248
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATIONS TO COMMUNITY
IRS990/OtherExpensesGrp/Desc1OFFICE SUPPLIES/BUSINESS
IRS990/OtherExpensesGrp/TotalAmt027456
IRS990/OtherExpensesGrp/TotalAmt115802
IRS990/OtherRevenueMiscGrp/Desc0BINGO OPERATIONS - REVENUE
IRS990/OtherRevenueMiscGrp/Desc1VARIOUS, MISCELLANEOUS REVENU
IRS990/OtherRevenueMiscGrp/Desc2BINGO OPERATIONS - EXPENSES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0416510
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt115050
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2-403812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0416510
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt115050
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2-403812
IRS990/OtherRevenueTotalAmt027748
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CARROLL NEUNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0COLLEGE SCHOLARSHIPS AWARDED TO INDIVIDUALS. THE ORGANIZATION SUPPORTED AND/OR SPONSORED PATRIOTIC AND COMMUNITY PROGRAMS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0516
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IRS990/PYRevenuesLessExpensesAmt0-20110
IRS990/PYTotalExpensesAmt099107
IRS990/PYTotalRevenueAmt078997
IRS990/ReconcilationRevenueExpnssAmt0-15907
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0151246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135340
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COLLEGE SCHOLARSHIPS AWARDED TO INDIVIDUALS. THE ORGANIZATION SUPPORTED AND/OR SPONSORED PATRIOTIC AND COMMUNITY PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALE OF BUILDING 0
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-04
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FOREIGN WARS OF THE UNITED STATES
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MECHANICSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
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ReturnHeader/ReturnTs02020-12-06T11:15:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.01$1.13$0.12
2023Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.85$1.08$0.23
2022Summary only. Only limited summary data is available for this year.$1.60$0.00$1.60$0.46$0.23$0.22
2021Summary only. Only limited summary data is available for this year.$1.38$0.00$1.38$0.37$0.39$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.30$0.46$0.16
2019Summary only. Only limited summary data is available for this year.$1.55$0.00$1.55$0.79$0.99$0.20
2018Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$0.71$0.95$0.24
2017Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$0.78$1.09$0.31
2016Summary only. Only limited summary data is available for this year.$2.31$0.00$2.31$1.01$1.17$0.15
2015Summary only. Only limited summary data is available for this year.$3.19$0.00$3.19$0.48$0.72$0.24
2014Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$0.99$1.44$0.45
2013Summary only. Only limited summary data is available for this year.$3.88$0.00$3.88$0.75$2.38$1.63
2012Summary only. Only limited summary data is available for this year.$5.50$0.00$5.50$0.83$1.07$0.24
2011Summary only. Only limited summary data is available for this year.$5.74$0.00$5.74$0.89$0.58$0.31