Civic Intelligence

J L Thomas Post #7320

990 • Fiscal year 2021 • EIN 63-0513001

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 20, 2021

Organization Profile
P O Box 93Saraland, AL 36571-0093

(251) 679-1188

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.39x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.14x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

7.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

3rd percentile

-53%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

6.0%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$34,755

Down $39,239 (-53%) from 2020

Net Assets

Down

$21,103

Down $51,549 (-71%) from 2020

Liabilities

Up

$13,652

Up $12,310 (+917%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin46th percentile

Revenue

Up

$96,140

Up $5,480 (+6.0%) from 2020

Expenses

Up

$89,449

Up $9,921 (+12%) from 2020

Net Income

Down

$6,691

Down $4,441 (-40%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$100K$50K$0Assets 2010: $25,587Liabilities 2010: $1,690Net Assets 2010: $23,8972010Assets 2012: $81,091Liabilities 2012: $0Net Assets 2012: $81,0912012Assets 2013: $80,701Liabilities 2013: $0Net Assets 2013: $80,7012013Assets 2014: $61,390Liabilities 2014: $0Net Assets 2014: $61,3902014Assets 2015: $63,395Liabilities 2015: $1,155Net Assets 2015: $62,2402015Assets 2016: $64,178Liabilities 2016: $2,391Net Assets 2016: $61,7872016Assets 2017: $64,112Liabilities 2017: $1,388Net Assets 2017: $62,7242017Assets 2018: $63,446Liabilities 2018: $1,412Net Assets 2018: $62,0342018Assets 2019: $63,019Liabilities 2019: $1,844Net Assets 2019: $61,1752019Assets 2020: $73,994Liabilities 2020: $1,342Net Assets 2020: $72,6522020Assets 2021: $34,755Liabilities 2021: $13,652Net Assets 2021: $21,1032021Assets 2022: $45,089Liabilities 2022: $11,816Net Assets 2022: $33,2732022Assets 2023: $31,930Liabilities 2023: $10,403Net Assets 2023: $21,5272023Assets 2024: $39,106Liabilities 2024: $8,571Net Assets 2024: $30,5352024Assets 2025: $48,626Liabilities 2025: $8,453Net Assets 2025: $40,1732025

Highlighted filing

2021

Assets$34,755
Liabilities$13,652
Net Assets$21,103
Open 2021 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $107,7392010Revenue 2012: $72,504Expenses 2012: $44,593Net Income 2012: $27,9112012Revenue 2013: $80,340Expenses 2013: $80,730Net Income 2013: -$3902013Revenue 2014: $78,491Expenses 2014: $97,802Net Income 2014: -$19,3112014Revenue 2015: $70,179Expenses 2015: $67,258Net Income 2015: $2,9212015Revenue 2016: $82,387Expenses 2016: $82,840Net Income 2016: -$4532016Revenue 2017: $66,426Expenses 2017: $65,489Net Income 2017: $9372017Revenue 2018: $61,468Expenses 2018: $62,158Net Income 2018: -$6902018Revenue 2019: $56,873Expenses 2019: $57,732Net Income 2019: -$8592019Revenue 2020: $90,660Expenses 2020: $79,528Net Income 2020: $11,1322020Revenue 2021: $96,140Expenses 2021: $89,449Net Income 2021: $6,6912021Revenue 2022: $116,408Expenses 2022: $106,064Net Income 2022: $10,3442022Revenue 2023: $111,018Expenses 2023: $122,764Net Income 2023: -$11,7462023Revenue 2024: $98,727Expenses 2024: $89,719Net Income 2024: $9,0082024Revenue 2025: $134,236Expenses 2025: $124,598Net Income 2025: $9,6382025

Highlighted filing

2021

Revenue$96,140
Expenses$89,449
Net Income$6,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 20, 2021
Return Version
2020v4.1
Gross Receipts
$222,426
Mission and Program Overview

Mission

To honor veterans of foreign wars

Maintain meeting place for members and to hold and provide hospitality to veterans. Visit and support veterans at William F Green Home and VA Hospitals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$14,412$21,103▲ $6,691
Savings and Temporary Cash Investments-$14,111-
Land, Buildings, and Equipment, Net$10,300$10,300→ $0
Cash and Non-Interest-Bearing Accounts$13,329$7,094▼ $6,235
Inventories for Sale or Use$2,125$3,250▲ $1,125
Total Assets$25,754$34,755▲ $9,001
Liabilities
Other Liabilities-$11,826-
Unsecured Notes Loans Payable$10,000--
Accounts Payable and Accrued Expenses$1,342$1,826▲ $484
Total Liabilities$11,342$13,652▲ $2,310
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,412$21,103▲ $6,691
Total Liabilities and Net Assets / Fund Balance$25,754$34,755▲ $9,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$50,365$50,365
Land$10,300-$10,300
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Thomas MorrisCommander
Joseph R NealJr Vice Commander
Terry L ReynardQuartermaster
Paul JenkinsSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$581
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$95,559
Change in Net Assets
$6,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,043
Salaries, Compensation, and Employee Benefits$19,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$26,010-$26,010
Other Salaries and Wages-$19,489-$19,489
Other Expenses-$11,507-$11,507
Insurance-$7,468-$7,468
Office Expenses-$5,289-$5,289
Benefits to Members$4,917--$4,917
Fees for Services Accounting-$3,505-$3,505
Travel-$522-$522
Conferences and Meetings-$407-$407
Interest-$7-$7
Total Functional Expenses$4,917$84,532$0$89,449
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,398
Fundraising Direct Expenses$3,353
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP SBA Loan$10,000
Sales Taxes$1,826
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Corporation maintains a membership of 150 members active and lifetime.”

Member election for additional members Part VI line 7A

“Members put in an application to join , and then reviewed by the board and its members. An election is not required for membership.”

Governing body decisions Part VI line 7B

“Decisions made by the Board governing body are subject to approval by at least 7 members. Minuites of the Board members meetings and General membership meetings are maintained by the association.”

Form 990 governing body review Part VI line 11

“A copy of the Form 990 is furnished to the Board governing body for review and signature prior to filing. A copy of the 990 is also furnished to Alabama District Office.”

Governing documents etc available to public Part VI line 19

“The orgainization honors a written request for a copy or part requested.”

Filing and Contact Details

Filer

Filer Name
J L THOMAS POST #7320
EIN
63-0513001
Address
P O BOX 93, Saraland, AL 36571-0093
Doing Business As
Veterans of Foreign Wars

Signing Officer

Name
Thomas Morris
Title
Commander
Phone
2516791188
Signed
2021-10-20
Discuss with paid preparer
No

Organization Details

Formed
1963
Legal Domicile
Al
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Tax Professionals Inc
Address
1212A AZALEA RD, Mobile, AL 36693
Preparer
Jacki Pate
Phone
2516650025
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,755
Liabilities
$13,652
Net assets
$21,103
Revenue
$96,140
Expenses
$89,449
Net income
$6,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.08$0.40$1.34$1.25$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.09$0.31$0.99$0.90$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$1.11$1.23$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.45$0.12$0.33$1.16$1.06$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.14$0.21$0.96$0.89$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.91$0.80$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.57$0.58$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.61$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.66$0.65$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.02$0.62$0.82$0.83$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.01$0.62$0.70$0.67$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.78$0.98$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.80$0.81$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.00$0.81$0.73$0.45$0.28
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.02$0.24$1.08