Civic Intelligence

Veterans of Foreign Wars of the Us Dept of Arkansas Ladies Auxiliary

EIN 71-0538645 • 501(c)4 • Russellville, AR

Pub. 78 Eligible990-N CoverageNTEE W99

Profile

Support the activities of the Veterans of Foreign Wars

PO Box 812Russellville, AR 72811

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

52nd percentile

11%

Higher net margin than 52% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE W99 • <$500k nonprofits • Source year 2025

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

NTEE W99 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,592

Up $5,849 (+336%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$7,592

Up $5,849 (+336%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Up

$15,635

Up $6,317 (+68%) from 2023

Expenses

Down

$9,786

Down $612 (-5.9%) from 2023

Net Income

Up

$5,849

Up $6,929 (+642%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0K$6.0K$4.0K$2.0K$0Assets 2023: $1,743Net Assets 2023: $1,7432023Assets 2024: $7,592Net Assets 2024: $7,5922024

Highlighted filing

2024

Assets$7,592
Liabilities-
Net Assets$7,592
Open 2024 Filing

Operations Trend

Revenue Growth41st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2023: $9,318Expenses 2023: $10,398Net Income 2023: -$1,0802023Revenue 2024: $15,635Expenses 2024: $9,786Net Income 2024: $5,8492024

Highlighted filing

2024

Revenue$15,635
Expenses$9,786
Net Income$5,849
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,592
Liabilities
-
Net assets
$7,592
Revenue
$15,635
Expenses
$9,786
Net income
$5,849
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.59$7.59$15.6$9.79$5.85
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.74$9.32$10.4$1.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 22, 2024
Return Version
2023v5.1
Gross Receipts
$15,635
Mission and Program Overview

Mission

Support the activities of the Veterans of Foreign Wars

Program Services

DescriptionGrantsExpenses
Contributions to local and national charities-$3,647
Participation in VFW Conventions-$2,392
Dues paid to state and national VFW-$1,893
Ancillary services to enable the above-$1,629
Program Services-$225
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Diana McVeySecretary/TreasurerPT$0$900$900
Tommy HughesPresidentPT$0--
Sadie ArmstrongSenior VPPT$0--
Eula CastenadoJunior VPPT$0--
Linda HeflinConductressPT$0--
Linda HeflinTrusteePT$0--
Paul HopsonTrusteePT$0--
Sandra VitoleTrusteePT$0--
Raymond WilliamsChaplainPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars of the US Dept of Arkansas Ladies Auxiliary
EIN
71-0538645
In Care Of
% Diana McVey
Address
PO Box 812, Russellville, AR 72811

Signing Officer

Name
Diana McVey
Title
SecretaryTreasurer
Signed
2024-11-22
Discuss with paid preparer
Yes

Preparer

Firm
Hugh F Davis CPA
Address
402 Fair Oaks Lane, Russellville, AR 72801
Preparer
Hugh F Davis
Phone
4795188828
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part III, Line 31

“Program Services Grants and allocations 0, Program service expenses 225”

Form 990-EZ, Part III, Line 31

“Ancillary services to enable the above Grants and allocations 0, Program service expenses 1,629”

Form 990-EZ, Part I, Line 8, Other Revenue

“Bingo Cart Income 7,861”

Form 990-EZ, Part I, Line 8, Other Revenue

“Dance Income 600”

Form 990-EZ, Part I, Line 8, Other Revenue

“Raffle Income 382”

Form 990-EZ, Part I, Line 8, Other Revenue

“Can Dance 2,165”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 2,392”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 268”

Form 990-EZ, Part I, Line 16, Other Expenses

“Admin Office Expenses 997”

Form 990-EZ, Part I, Line 16, Other Expenses

“Charitable Contributions 3,648”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues 1,893”

Form 990-EZ, Part I, Line 16, Other Expenses

“Honorariums 200”

Form 990-EZ, Part I, Line 16, Other Expenses

“Relief 25”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous Expenses 21”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fall Fest 342”

Raw XML Appendix164 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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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt09786
IRS990EZ/OtherRevenueTotalAmt011008
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dance Income 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Raffle Income 382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Can Dance 2,165
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Honorariums 200
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Miscellaneous Expenses 21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Fall Fest 342
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 8, Other Revenue
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Diana McVey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SecretaryTreasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans of Foreign Wars of the US Dept of Arkansas Ladies Auxiliary
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0710538645
ReturnHeader/Filer/InCareOfNm0% Diana McVey
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 812
ReturnHeader/Filer/USAddress/CityNm0Russellville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072811
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481287982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hugh F Davis CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Fair Oaks Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Russellville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072801
ReturnHeader/PreparerPersonGrp/PhoneNum04795188828
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hugh F Davis
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-22T02:56:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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