Civic Intelligence

VFW Alpha Autry Post 2330

990 • Fiscal year 2023 • EIN 71-0358149

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profile
P O Box 1451Searcy, AR 72143

(501) 268-9695

Siviq Scores

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

Liabilities / Assets

85th percentile

0.10x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2023 filings • 501(c)19 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

277%

Faster asset growth than 99% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)19 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$61,762

Up $45,369 (+277%) from 2022

Net Assets

Up

$55,648

Up $42,918 (+337%) from 2022

Liabilities

Up

$6,114

Up $2,451 (+67%) from 2022

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin73rd percentile

Revenue

Up

$231,816

Up $33,833 (+17%) from 2022

Expenses

Down

$188,898

Down $17,150 (-8.3%) from 2022

Net Income

Up

$42,918

Up $50,983 (+632%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$100K$50K$0Assets 2017: $19,775Liabilities 2017: $12,562Net Assets 2017: $7,2132017Assets 2018: $16,129Liabilities 2018: $11,176Net Assets 2018: $4,9532018Assets 2019: $32,643Liabilities 2019: $4,478Net Assets 2019: $28,1652019Assets 2020: $15,492Liabilities 2020: $2,079Net Assets 2020: $13,4132020Assets 2021: $24,704Liabilities 2021: $3,909Net Assets 2021: $20,7952021Assets 2022: $16,393Liabilities 2022: $3,663Net Assets 2022: $12,7302022Assets 2023: $61,762Liabilities 2023: $6,114Net Assets 2023: $55,6482023Assets 2024: $92,072Liabilities 2024: $6,706Net Assets 2024: $85,3662024

Highlighted filing

2023

Assets$61,762
Liabilities$6,114
Net Assets$55,648
Open 2023 Filing

Operations Trend

Revenue Growth64th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $134,675Expenses 2017: $137,458Net Income 2017: -$2,7832017Revenue 2018: $140,098Expenses 2018: $142,358Net Income 2018: -$2,2602018Revenue 2019: $181,082Expenses 2019: $157,870Net Income 2019: $23,2122019Revenue 2020: $95,821Expenses 2020: $110,573Net Income 2020: -$14,7522020Revenue 2021: $174,867Expenses 2021: $167,485Net Income 2021: $7,3822021Revenue 2022: $197,983Expenses 2022: $206,048Net Income 2022: -$8,0652022Revenue 2023: $231,816Expenses 2023: $188,898Net Income 2023: $42,9182023Revenue 2024: $279,942Expenses 2024: $250,224Net Income 2024: $29,7182024

Highlighted filing

2023

Revenue$231,816
Expenses$188,898
Net Income$42,918
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$231,816
Mission and Program Overview

Mission

To foster camaradrie amoung united states veterans of overseas conflicts and to serve our veterans, the military, and our community

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,730$55,648▲ $42,918
Cash and Non-Interest-Bearing Accounts$16,393$36,762▲ $20,369
Savings and Temporary Cash Investments-$25,000-
Total Assets$16,393$61,762▲ $45,369
Liabilities
Accounts Payable and Accrued Expenses$3,663$6,114▲ $2,451
Total Liabilities$3,663$6,114▲ $2,451
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,730$55,648▲ $42,918
Total Liabilities and Net Assets / Fund Balance$16,393$61,762▲ $45,369
Compensation and Service Providers
Top Officer Pay91st percentile

Board Members and Trustees

NameTitle
Jeffrey ByrdCommander
Richard WalkerJr. Vice Commander
Jeffrey ByrdPost Adjutant
Jim KiddQuartermaster
James RossSr. Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$2,900
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$228,916
Change in Net Assets
$42,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,775
Other Expenses$49,623
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$127,421
Other Expenses---$33,573
Insurance---$12,000
Payroll Taxes---$10,354
Fees for Services Accounting---$4,050
Grants to Domestic Individuals---$1,500
Total Functional Expenses$0$0$0$188,898
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vfw Alpha Autry Post 2330
EIN
71-0358149
Address
P O BOX 1451, SEARCY, AR 72143

Signing Officer

Name
Jim Kidd
Title
Quartermaster
Signed
2024-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Kidd
Formed
1985
Legal Domicile
Ar
Voting Board Members
288
Independent Board Members
0
Employees
12

Preparer

Firm
Daniel-lynn Enterprises Inc
Address
208 E KIEHL AVENUE SUITE 126, SHERWOOD, AR 72120
Preparer
Joshua D Swift
Phone
5016054985
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“To foster camaradrie amoung united states veterans of overseas conflicts and to serve our veterans, the military, and our community”

Form 990, Part IX, Line 24

“Licenses bonds 3225.00 reimbursements officers managers 4800.00 sales taxes 24048.00 dues 1500.00”

Raw XML Appendix268 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt4POST ADJUTANT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01985
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IRS990/GoverningBodyVotingMembersCnt0288
IRS990/GovernmentGrantsAmt01400
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01500
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0228916
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt012000
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01500
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FOSTER CAMARADRIE AMOUNG UNITED STATES VETERANS OF OVERSEAS CONFLICTS AND TO SERVE OUR VETERANS, THE MILITARY, AND OUR COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
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IRS990/OtherExpensesGrp/TotalAmt033573
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FOSTER CAMARADRIE AMOUNG UNITED STATES VETERANS OF OVERSEAS CONFLICTS AND TO SERVE OUR VETERANS, THE MILITARY, AND OUR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES BONDS 3225.00 REIMBURSEMENTS OFFICERS MANAGERS 4800.00 SALES TAXES 24048.00 DUES 1500.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/EIN0710358149
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072143
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072120
ReturnHeader/PreparerPersonGrp/PhoneNum05016054985
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA D SWIFT
ReturnHeader/ReturnTs02024-11-14T08:57:09-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,762
Liabilities
$6,114
Net assets
$55,648
Revenue
$231,816
Expenses
$188,898
Net income
$42,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.07$0.85$2.80$2.50$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.06$0.56$2.32$1.89$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.13$1.98$2.06$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.04$0.21$1.75$1.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$0.96$1.11$0.15
2019Summary only. Only limited summary data is available for this year.$0.33$0.04$0.28$1.81$1.58$0.23
2018Summary only. Only limited summary data is available for this year.$0.16$0.11$0.05$1.40$1.42$0.02
2017Summary only. Only limited summary data is available for this year.$0.20$0.13$0.07$1.35$1.37$0.03