Civic Intelligence

Veterans of Foreign Wars Department of Arkansas

990EZ • Fiscal year 2022 • EIN 71-0550808

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

PO Box 1383Rogers, AR 72757

(479) 633-6704

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

37th percentile

-2.0%

Higher net margin than 37% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-0.5%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

2.5%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$189,198

Down $905 (-0.5%) from 2021

Net Assets

Down

$189,198

Down $905 (-0.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$44,207

Up $1,058 (+2.5%) from 2021

Expenses

Down

$45,112

Down $533 (-1.2%) from 2021

Net Income

Up

-$905

Up $1,591 (+64%) from 2021

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $227,759Liabilities 2012: $02012Assets 2013: $217,646Liabilities 2013: $02013Assets 2014: $217,691Liabilities 2014: $02014Assets 2015: $212,630Liabilities 2015: $02015Assets 2017: $187,710Liabilities 2017: $02017Assets 2018: $194,736Liabilities 2018: $02018Assets 2019: $224,782Liabilities 2019: $02019Assets 2020: $192,599Liabilities 2020: $02020Assets 2021: $190,103Liabilities 2021: $0Net Assets 2021: $190,1032021Assets 2022: $189,198Liabilities 2022: $0Net Assets 2022: $189,1982022Assets 2023: $191,368Liabilities 2023: $0Net Assets 2023: $191,3682023Assets 2024: $247,484Liabilities 2024: $02024Assets 2025: $248,579Liabilities 2025: $0Net Assets 2025: $248,5792025

Highlighted filing

2022

Assets$189,198
Liabilities$0
Net Assets$189,198

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $16,492Expenses 2012: $26,727Net Income 2012: -$10,2352012Revenue 2013: $16,676Expenses 2013: $29,154Net Income 2013: -$12,4782013Revenue 2014: $28,719Expenses 2014: $31,208Net Income 2014: -$2,4892014Revenue 2015: $16,086Expenses 2015: $21,147Net Income 2015: -$5,0612015Revenue 2017: $58,744Expenses 2017: $43,906Net Income 2017: $14,8382017Revenue 2018: $74,572Expenses 2018: $39,264Net Income 2018: $35,3082018Revenue 2019: $74,572Expenses 2019: $37,500Net Income 2019: $37,0722019Revenue 2020: $46,846Expenses 2020: $41,957Net Income 2020: $4,8892020Revenue 2021: $43,149Expenses 2021: $45,645Net Income 2021: -$2,4962021Revenue 2022: $44,207Expenses 2022: $45,112Net Income 2022: -$9052022Revenue 2023: $54,701Expenses 2023: $51,210Net Income 2023: $3,4912023Revenue 2024: $75,266Expenses 2024: $10,726Net Income 2024: $64,5402024Revenue 2025: $47,776Expenses 2025: $46,681Net Income 2025: $1,0952025

Highlighted filing

2022

Revenue$44,207
Expenses$45,112
Net Income-$905
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.1
Gross Receipts
$101,823
Mission and Program Overview

Mission

Transportation of Honor Guard

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Albert ButlerCommanderPT$0--
Gary RandallSenior Vice CommanderPT$0--
Dennis McKibbensTrusteePT$0--
Rob HillTrusteePT$0--
Jerry QuarellsQuartermasterPT$0--
Filing and Contact Details

Filer

Filer Name
Wallis & Witcher Post 3031
EIN
71-0550808
Phone
4796336704
Address
PO BOX 1383, ROGERS, AR 72757

Signing Officer

Name
Albert Butler
Title
Commander
Phone
4796367042
Signed
2023-02-08
Supplemental Narrative

Additional Explanations

Schedule O:

Van for Honor Guard

Raw XML Appendix132 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Quartermaster
IRS990EZ/BooksInCareOfDetail/PhoneNum04796367042
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011160 N Old Wire Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026607
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025702
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0650
IRS990EZ/CostOfGoodsSoldAmt057616
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-905
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0190103
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0189198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt038877
IRS990EZ/GrossReceiptsAmt0101823
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt096493
IRS990EZ/GroupExemptionNum01717
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0158496
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158496
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04680
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0190103
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0189198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0190103
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0189198
IRS990EZ/OccupancyRentUtltsAndMaintAmt041972
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt430
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Albert Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Gary Randall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis McKibbens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jerry Quarells
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Quartermaster
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Transportation of Honor Guard
IRS990EZ/PrintingPublicationsPostageAmt03140
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt045112
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt044207
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Van for Honor Guard
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Albert Butler
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum04796367042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wallis & Witcher Post 3031
ReturnHeader/Filer/BusinessNameControlTxt0WALL
ReturnHeader/Filer/EIN0710550808
ReturnHeader/Filer/PhoneNum04796336704
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1383
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072757
ReturnHeader/ReturnTs02023-02-08T18:30:05Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Albert
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Butler
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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