Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2010 • EIN 71-0305698
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$479,128
No earlier filing loaded for comparison.
Net Assets
$398,370
No earlier filing loaded for comparison.
Liabilities
$80,758
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$365,642
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Social organization to benefit veterans of foreign wars through social and charitable activities.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2786 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 2843 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | SOCIAL ORGANIZATION TO BENEFIT VETERANS OF FOREIGN WARS THROUGH SOCIAL AND CHARITABLE ACTIVITIES |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | P O BOX 143 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | HETH |
| IRS990/AddressPrincipalOfficerUS/State | 0 | AR |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 72346 |
| IRS990/Advertising/ProgramServices | 0 | 428 |
| IRS990/Advertising/Total | 0 | 428 |
| IRS990/AllOtherContributions | 0 | 885 |
| IRS990/BalanceSheetAmountsReported | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 6136 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 6136 |
| IRS990/BenefitsToMembers/Total | 0 | 6136 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 83184 |
| IRS990/CashNonInterestBearing/EOY | 0 | 38500 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 3871 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 3871 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 4644 |
| IRS990/ContributionsGrantsPriorYear | 0 | 6726 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/EOY | 0 | 13512 |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 26570 |
| IRS990/DepreciationDepletion/Total | 0 | 26570 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | BENEFITED THE VETERANS OF FOREIGN WARS THROUGH SOCIAL AND CHARITABLE ACTIVITIES |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/Expense | 0 | 365642 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 9446 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9446 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CLAUDE STEELE SR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICKEY LITTLEJOHN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 3871 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | COMMANDER |
| IRS990/Form990PartVIISectionA/Title | 1 | QUARTERMASTER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 3000 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 3000 |
| IRS990/GrossReceipts | 0 | 271531 |
| IRS990/GrossRents/Real | 0 | 20200 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/Insurance/ProgramServices | 0 | 13631 |
| IRS990/Insurance/Total | 0 | 13631 |
| IRS990/Interest/ProgramServices | 0 | 5541 |
| IRS990/Interest/Total | 0 | 5541 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 2858 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 3638 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4831 |
| IRS990/InvestmentIncomePriorYear | 0 | 1684 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1831 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1831 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 79825 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 29000 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 936763 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1344753 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 428014 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 407990 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembershipDues | 0 | 3759 |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | SOCIAL ORGANIZATION TO BENEFIT VETERANS OF FOREIGN WARS THROUGH SOCIAL AND CHARITABLE ACTIVITIES |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 98613 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 64403 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MICKEY LITTLEJOHN |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 650 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 650 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 492482 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 398370 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 3000 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3000 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 20200 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 20200 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 51251 |
| IRS990/Occupancy/Total | 0 | 51251 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 207 |
| IRS990/OfficeExpenses/Total | 0 | 207 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 317899 |
| IRS990/OtherExpensesCurrentYear | 0 | 243365 |
| IRS990/OtherExpenses/Description | 0 | SEE SCHEDULE |
| IRS990/OtherExpenses/ProgramServices | 0 | 136291 |
| IRS990/OtherExpenses/Total | 0 | 136291 |
| IRS990/OtherRevenueCurrentYear | 0 | 65025 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 900099 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | BAD DEBTS RECOVERED |
| IRS990/OtherRevenueMisc/Description | 1 | MISC INCOME |
| IRS990/OtherRevenueMisc/Description | 2 | AM MACHINES |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 319 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 726 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | 43780 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 319 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 726 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | 43780 |
| IRS990/OtherRevenuePriorYear | 0 | 146956 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 102310 |
| IRS990/OtherSalariesAndWages/Total | 0 | 102310 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ProgramServices | 0 | 9960 |
| IRS990/PayrollTaxes/Total | 0 | 9960 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 197031 |
| IRS990/ProgramServiceRevenue/Description | 0 | SEE SCHEDULE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 260391 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 197031 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 197031 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/RentalIncomeOrLoss/Real | 0 | 20200 |
| IRS990/Revenue | 0 | 271531 |
| IRS990/RevenuesLessExpensesCY | 0 | -94111 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21635 |
| IRS990/SalariesEtcCurrentYear | 0 | 116141 |
| IRS990/SalariesEtcPriorYear | 0 | 119493 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 69542 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 684602 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 754144 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 201102 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 252161 |
| IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis | 0 | 453263 |
| IRS990ScheduleD/Land/BookValue | 0 | 137346 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 137346 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 407990 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | I REVIEW THE RETURN WITH THE QUARTERMASTER AND HE REVIEWS THE RETURN WITH THE GOVERNING BODY IF THERE ARE QUESTIONS HE CANT ANSWER HE CALLS ME FOR AN EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GOVERNING DOCUMENTSETC ARE MADE AVAILABLE UPON REQUEST BY APPOINTMENT AND DURING REGULAR WORKING HOURS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | 01. Form 990 governing body review (Part VI, line 11) |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | 02. Governing documents, etc, available to public (Part VI, line 19) |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | AR |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 143 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | HETH |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | AR |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 72346 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MICKEY LITTLEJOHN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8707359102 |
| IRS990/TotalAssets/BOY | 0 | 593881 |
| IRS990/TotalAssetsBOY | 0 | 593881 |
| IRS990/TotalAssets/EOY | 0 | 479128 |
| IRS990/TotalAssetsEOY | 0 | 479128 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 4644 |
| IRS990/TotalExpensesCurrentYear | 0 | 365642 |
| IRS990/TotalExpensesPriorYear | 0 | 437392 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 365642 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 365642 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 101399 |
| IRS990/TotalLiabilitiesBOY | 0 | 101399 |
| IRS990/TotalLiabilities/EOY | 0 | 80758 |
| IRS990/TotalLiabilitiesEOY | 0 | 80758 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 593881 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 479128 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 492482 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 398370 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 44825 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 365642 |
| IRS990/TotalProgramServiceRevenue | 0 | 197031 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 3871 |
| IRS990/TotalRevenueCurrentYear | 0 | 271531 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 415757 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 266887 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 271531 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 492482 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 398370 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1958 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 710305698 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Veterans of Foreign Wars |
| ReturnHeader/Filer/NameControl | 0 | VETE |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 923 |
| ReturnHeader/Filer/USAddress/City | 0 | WEST MEMPHIS |
| ReturnHeader/Filer/USAddress/State | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 72303 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2011-01-27 |
| ReturnHeader/Officer/Name | 0 | MICKEY LITTLEJOHN |
| ReturnHeader/Officer/Phone | 0 | 8707359102 |
| ReturnHeader/Officer/Title | 0 | QUARTERMASTER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2011-01-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Lonnie Taylor Public Accountant |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 1028 N Missouri Street |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | West Memphis |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | AR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 72301 |
| ReturnHeader/Preparer/Name | 0 | Lonnie Taylor |
| ReturnHeader/Preparer/Phone | 0 | 8707352187 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-06-30 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-02-10T09:45:42-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.