Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Balance Sheet
Assets
Down$105,160
Down $8,600 (-7.6%) from 2012
Net Assets
Down$103,359
Down $8,663 (-7.7%) from 2012
Liabilities
Up$1,801
Up $63 (+3.6%) from 2012
Revenue And Expenses
Revenue
Up$38,940
Up $7,700 (+25%) from 2012
Expenses
Up$47,603
Up $2,140 (+4.7%) from 2012
Net Income
Up-$8,663
Up $5,560 (+39%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jul 2, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $69,643
Mission and Program Overview
Mission
Service to veterans
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provided safe and compatible meetings and social activities for members and guests. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN DUNN | Quartermaster | PT | $0 | - | - |
| BRAD HOEL | Commander | - | $0 | - | - |
| BOBBIE ELLIS | Sr Vice Commndr | - | $0 | - | - |
| CHARLES DAVIDSON III | Jr Vice Commndr | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 64-0788272
- Phone
- 6624297943
Signing Officer
- Name
- John Dunn
- Title
- Quartermaster
- Signed
- 2014-07-02
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Carol S Mote
- Phone
- 6624294436
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $428”
Other Expenses.1009
“Depreciation $1350”
Other Expenses.1012
“Insurance $6551”
Other Expenses.1
“Dues & subscriptions $679”
Other Assets.1003
“Machinery and Equipment - Beginning $4145 Machinery and Equipment - Ending $3372”
Other Assets.1010
“Inventories - Beginning $2293 Inventories - Ending $1945”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1738 Accounts Payable and Accrued Expenses - Ending $1801”
Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN DUNN |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9014870825 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2780 SCOTT RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | HERNANDO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 38632 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 102150 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 95248 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 30703 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8663 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2315 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 113760 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105160 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 38645 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69643 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 69348 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 295 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5172 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 4595 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 112022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 103359 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 112022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 103359 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16257 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOHN DUNN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BRAD HOEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BOBBIE ELLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHARLES DAVIDSON III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | QUARTERMASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SR VICE COMMNDR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | JR VICE COMMNDR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6438 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5317 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9008 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Service to veterans |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provided safe and compatible meetings and social activities for members and guests. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 20023 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1738 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1801 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47603 |
| IRS990EZ/TotalRevenueAmt | 0 | 38940 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $428 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $1350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $6551 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUES & SUBSCRIPTIONS $679 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Machinery and Equipment - Beginning $4145 Machinery and Equipment - Ending $3372 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Inventories - Beginning $2293 Inventories - Ending $1945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $1738 Accounts Payable and Accrued Expenses - Ending $1801 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DUNN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | QUARTERMASTER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VETERANS OF FOREIGN WARS |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | 7531 POST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VETE |
| ReturnHeader/Filer/EIN | 0 | 640788272 |
| ReturnHeader/Filer/PhoneNum | 0 | 6624297943 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 26 |
| ReturnHeader/Filer/USAddress/City | 0 | HERNANDO |
| ReturnHeader/Filer/USAddress/State | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 38632 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | WILLIAMS PITTS & BEARD PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 2042 MCINGVALE RD STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | HERNANDO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 386328706 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6624294436 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Carol S Mote |
| ReturnHeader/ReturnTs | 0 | 2014-07-02T08:13:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,160
- Liabilities
- $1,801
- Net assets
- $103,359
- Revenue
- $38,940
- Expenses
- $47,603
- Net income
- -$8,663