Civic Intelligence

Veterans of Foreign Wars Post 4100

990 • Fiscal year 2017 • EIN 64-0727571

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 22, 2017

Organization Profile
P O Box 510Water Valley, MS 38965

(662) 513-5615

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-14%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$148,977

Down $1,900 (-1.3%) from 2016

Net Assets

Down

$148,874

Down $1,891 (-1.3%) from 2016

Liabilities

Down

$103

Down $9 (-8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin19th percentile

Revenue

Down

$12,781

Down $2,151 (-14%) from 2016

Expenses

Down

$14,672

Down $10,210 (-41%) from 2016

Net Income

Up

-$1,891

Up $8,059 (+81%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$300K$200K$100K$0Assets 2011: $222,132Liabilities 2011: $0Net Assets 2011: $222,1322011Assets 2012: $223,143Liabilities 2012: $11,000Net Assets 2012: $212,1432012Assets 2013: $229,258Liabilities 2013: $0Net Assets 2013: $229,2582013Assets 2015: $160,715Liabilities 2015: $0Net Assets 2015: $160,7152015Assets 2016: $150,877Liabilities 2016: $112Net Assets 2016: $150,7652016Assets 2017: $148,977Liabilities 2017: $103Net Assets 2017: $148,8742017Assets 2018: $134,831Liabilities 2018: $58Net Assets 2018: $134,7732018Assets 2019: $138,176Liabilities 2019: $114Net Assets 2019: $138,0622019Assets 2020: $137,924Liabilities 2020: $110Net Assets 2020: $137,8142020Assets 2021: $134,316Liabilities 2021: $83Net Assets 2021: $134,2332021Assets 2022: $119,670Liabilities 2022: $99Net Assets 2022: $119,5712022Assets 2023: $113,652Liabilities 2023: $119Net Assets 2023: $113,5332023Assets 2024: $99,404Liabilities 2024: $78Net Assets 2024: $99,3262024Assets 2025: $128,956Liabilities 2025: $6,463Net Assets 2025: $122,4932025

Highlighted filing

2017

Assets$148,977
Liabilities$103
Net Assets$148,874
Open 2017 Filing

Operations Trend

Revenue Growth25th percentile

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

$80K$60K$40K$20K$0-$20KExpenses 2011: $50,0972011Expenses 2012: $56,1052012Expenses 2013: $62,5852013Revenue 2015: $6,387Expenses 2015: $18,676Net Income 2015: -$12,2892015Revenue 2016: $14,932Expenses 2016: $24,882Net Income 2016: -$9,9502016Revenue 2017: $12,781Expenses 2017: $14,672Net Income 2017: -$1,8912017Revenue 2018: $8,640Expenses 2018: $22,741Net Income 2018: -$14,1012018Revenue 2019: $20,792Expenses 2019: $18,654Net Income 2019: $2,1382019Revenue 2020: $25,028Expenses 2020: $25,276Net Income 2020: -$2482020Revenue 2021: $13,841Expenses 2021: $17,424Net Income 2021: -$3,5832021Revenue 2022: $9,391Expenses 2022: $24,052Net Income 2022: -$14,6612022Revenue 2023: $16,178Expenses 2023: $22,216Net Income 2023: -$6,0382023Revenue 2024: $7,573Expenses 2024: $21,780Net Income 2024: -$14,2072024Revenue 2025: $47,245Expenses 2025: $24,431Net Income 2025: $22,8142025

Highlighted filing

2017

Revenue$12,781
Expenses$14,672
Net Income-$1,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 22, 2017
Return Version
2016v3.0
Gross Receipts
$207,554
Mission and Program Overview

Mission

Provide educational, patriotic, and historical programs, sponsor childrens events, assist widows and orphans of veterans, strengthen comradship among members

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,634$106,807▲ $4,173
Land, Buildings, and Equipment, Net$48,243$42,170▼ $6,073
Total Assets$150,877$148,977▼ $1,900
Liabilities
Accounts Payable and Accrued Expenses$112$103▼ $9
Total Liabilities$112$103▼ $9
Net Assets / Fund Balance
Unrestricted Net Assets$135,040$141,403▲ $6,363
Permanently Rstr Net Assets$15,725$7,471▼ $8,254
Total Net Assets Fund Balance$150,765$148,874▼ $1,891
Total Liabilities and Net Assets / Fund Balance$150,877$148,977▼ $1,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,465$59,105-
Equipment$14,705$14,338-
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
George R AstonPost Commander
Mickell L DunnQuartermaster
Edd ReemesSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$20,200
Program Service Revenue
$0
Investment Income
$405
Other Revenue
$-7,824
Change in Net Assets
$-1,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,672
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,000--$4,000
Travel$2,820--$2,820
All Other Expenses$2,298--$2,298
Insurance$2,158--$2,158
Office Expenses-$1,729-$1,729
Other Expenses$919--$919
Total Functional Expenses$12,943$1,729$0$14,672
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$157,257
Gaming Direct Expenses$155,947
Fundraising Direct Expenses$38,826
Fundraising Gross Income$29,692
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dances$16,629$16,629$14,771$1,858
Barfood$13,063$13,063-$13,063
Total Events$29,692$29,692$38,826$-9,134
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Governing body was given a copy of 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“Governing documents available to general public upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 4100
EIN
64-0727571
Address
P O BOX 510, WATER VALLEY, MS 38965

Signing Officer

Name
Mickell L Dunn
Title
Post Commander
Phone
6627145600
Signed
2017-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
1955
Legal Domicile
Ms
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Black and Associates P A
Address
306 Railroad Street, Water Valley, MS 38965
Preparer
Joseph Black Jr CPA
Phone
6624731441
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Miscellaneous $ 166.00supplies $1,280.00fees $ 155.00veterans assistance $ 69.00professional fees $ 628.00”

Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WAS GIVEN A COPY OF 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AVAILABLE TO GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $ 166.00SUPPLIES $1,280.00FEES $ 155.00VETERANS ASSISTANCE $ 69.00PROFESSIONAL FEES $ 628.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TravelGrp/ProgramServicesAmt02820
IRS990/TravelGrp/TotalAmt02820
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0135040
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0141403
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICKELL L DUNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0POST COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06627145600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 4100
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0640727571
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 510
ReturnHeader/Filer/USAddress/CityNm0WATER VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd038965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2D333F9939D1B470C4DDF1E3B072E48416E741E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId068651D3B3425BBCBA5CA59C7170D8F782CD36BED
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06401092017236k0xyp2z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.213.97.162
ReturnHeader/FilingSecurityInformation/IPDt02017-08-25
ReturnHeader/FilingSecurityInformation/IPTm014:14:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640893061
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black and Associates P A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0306 Railroad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Water Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038965
ReturnHeader/PreparerPersonGrp/PhoneNum06624731441
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Black Jr CPA
ReturnHeader/ReturnTs02017-08-25T12:16:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$148,977
Liabilities
$103
Net assets
$148,874
Revenue
$12,781
Expenses
$14,672
Net income
-$1,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.06$1.22$0.47$0.24$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.08$0.22$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.16$0.22$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.09$0.24$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.14$0.17$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.25$0.25$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.21$0.19$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.00$1.35$0.09$0.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.13$0.15$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.00$1.51$0.15$0.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.06$0.19$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.00$2.29$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.11$2.12$0.56
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.00$2.22$0.50
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)4 • <$500k nonprofits