Civic Intelligence

Department of Alabama Veterans of Foreign Wars of the United States

990EZ • Fiscal year 2014 • EIN 63-1076761

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 29, 2014

Organization ProfileN/A
3020 7th Street North35045

(205) 755-2121

Siviq Scores

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

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.02x

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

28th percentile

-6.4%

Faster asset growth than 28% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

12th percentile

-30%

Faster revenue growth than 12% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$101,954

Down $6,914 (-6.4%) from 2013

Net Assets

$101,297

No earlier filing loaded for comparison.

Liabilities

Up

$657

Up $145 (+28%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin16th percentile

Revenue

Down

$31,420

Down $13,226 (-30%) from 2013

Expenses

Up

$38,480

Up $3,512 (+10%) from 2013

Net Income

Down

-$7,060

Down $16,738 (-173%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2012: $99,017Liabilities 2012: $3392012Assets 2013: $108,868Liabilities 2013: $5122013Assets 2014: $101,954Liabilities 2014: $657Net Assets 2014: $101,2972014Assets 2015: $102,146Liabilities 2015: $394Net Assets 2015: $101,7522015Assets 2016: $98,052Liabilities 2016: $385Net Assets 2016: $97,6672016Assets 2017: $89,968Liabilities 2017: $373Net Assets 2017: $89,5952017

Highlighted filing

2014

Assets$101,954
Liabilities$657
Net Assets$101,297
Open 2014 Filing

Operations Trend

Revenue Growth12th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $40,540Expenses 2012: $28,800Net Income 2012: $11,7402012Revenue 2013: $44,646Expenses 2013: $34,968Net Income 2013: $9,6782013Revenue 2014: $31,420Expenses 2014: $38,480Net Income 2014: -$7,0602014Revenue 2015: $29,017Expenses 2015: $28,562Net Income 2015: $4552015Revenue 2016: $23,623Expenses 2016: $27,710Net Income 2016: -$4,0872016Revenue 2017: $11,557Expenses 2017: $19,629Net Income 2017: -$8,0722017

Highlighted filing

2014

Revenue$31,420
Expenses$38,480
Net Income-$7,060
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 29, 2014
Return Version
2013v3.1
Gross Receipts
$117,100
Mission and Program Overview

Mission

To assist veterans and related organizations.

Program Services

DescriptionGrantsExpenses
FLAG DONATIONS TO CHILTON COUNTY SCHOOLS.--
CONTRIBUTE TO STATE AND NATIONAL VFW HEADQUARTERS OR ORGANIZATION'S CHARITABLE ENDEAVORS SUCH AS VETERAN'S AND ORPHAN'S HOMES.--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES H GORECommander-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$115,294$115,294$6,141$109,153
Total Events$115,294$115,294$85,680$29,614
Filing and Contact Details

Filer

EIN
63-1076761
Phone
2057552121

Signing Officer

Name
James H Gore
Title
Commander
Phone
2057552121
Signed
2014-07-29
Discuss with paid preparer
Yes

Preparer

Preparer
Janice L Hull
Phone
2057550655
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 280 office 866 supplies 4,564 travel 111 insurance 2,842 dues and subscriptions 156 taxes & licenses 101 total 8,920”

Form 990-ez, Part II, Line 24

“Accounts receivable 55 0 utility deposit 500 500 total 555 500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 511 657”

Raw XML Appendix113 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES H GORE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES H GORE
IRS990EZ/BooksInCareOfDetail/PhoneNum02057552121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1038369 ALABAMA HWY 22
IRS990EZ/BooksInCareOfDetail/USAddress/City0VERBENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode036091
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051852
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044993
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01580
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7060
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01835
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108868
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0101954
IRS990EZ/FundraisingGrossIncomeAmt0115294
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09004
IRS990EZ/GrossReceiptsAmt0117100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LandAndBuildingsGrp/BOYAmt056461
IRS990EZ/LandAndBuildingsGrp/EOYAmt056461
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0181
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108357
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108357
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101297
IRS990EZ/OccupancyRentUtltsAndMaintAmt08141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES H GORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0555
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt08920
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST VETERANS AND RELATED ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FLAG DONATIONS TO CHILTON COUNTY SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CONTRIBUTE TO STATE AND NATIONAL VFW HEADQUARTERS OR ORGANIZATION'S CHARITABLE ENDEAVORS SUCH AS VETERAN'S AND ORPHAN'S HOMES.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010580
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt085680
IRS990EZ/SpecialEventsNetIncomeLossAmt029614
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0511
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0657
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038480
IRS990EZ/TotalRevenueAmt031420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt079539
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt079539
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt085680
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0115294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115294
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029614
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 280 OFFICE 866 SUPPLIES 4,564 TRAVEL 111 INSURANCE 2,842 DUES AND SUBSCRIPTIONS 156 TAXES & LICENSES 101 TOTAL 8,920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 55 0 UTILITY DEPOSIT 500 500 TOTAL 555 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 511 657
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES H GORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02057552121
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10DEPARTMENT OF ALABAMA VETERANS
ReturnHeader/Filer/BusinessName/BusinessNameLine203193 CHILTON COUNTY POST
ReturnHeader/Filer/BusinessNameControlTxt0DEPA
ReturnHeader/Filer/EIN0631076761
ReturnHeader/Filer/PhoneNum02057552121
ReturnHeader/Filer/USAddress/AddressLine103020 7TH STREET NORTH
ReturnHeader/Filer/USAddress/City0CLANTON
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode035045
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631160392
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HULL & RUSSELL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10502 2ND AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0350453514
ReturnHeader/PreparerPersonGrp/PhoneNum02057550655
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANICE L HULL
ReturnHeader/ReturnTs02014-08-06T08:53:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,954
Liabilities
$657
Net assets
$101,297
Revenue
$31,420
Expenses
$38,480
Net income
-$7,060
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.12$0.20$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.24$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.31$0.38$0.07
2013Summary only. Only limited summary data is available for this year.$1.09$0.01$0.45$0.35$0.10
2012Summary only. Only limited summary data is available for this year.$0.99$0.00$0.41$0.29$0.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits