Civic Intelligence

Hubble-Delk Levy Memorial VFW Post 11474

990 • Fiscal year 2017 • EIN 71-0751682

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 05, 2018

Organization Profile
PO Box 5082North Little Rock, AR 72119

(501) 753-5538

Siviq Scores

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

Liabilities / Assets

96th percentile

0.63x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

92nd percentile

0.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

$131,061

No earlier filing loaded for comparison.

Net Assets

$48,275

No earlier filing loaded for comparison.

Liabilities

$82,786

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin43rd percentile

Revenue

$161,538

No earlier filing loaded for comparison.

Expenses

$162,254

No earlier filing loaded for comparison.

Net Income

-$716

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2017: $131,061Liabilities 2017: $82,786Net Assets 2017: $48,2752017Assets 2018: $126,064Liabilities 2018: $72,168Net Assets 2018: $53,8962018Assets 2019: $128,208Liabilities 2019: $62,382Net Assets 2019: $65,8262019Assets 2020: $159,761Liabilities 2020: $58,803Net Assets 2020: $100,9582020Assets 2021: $141,549Liabilities 2021: $39,142Net Assets 2021: $102,4072021Assets 2022: $135,005Liabilities 2022: $25,874Net Assets 2022: $109,1312022Assets 2024: $23,092Liabilities 2024: $15,240Net Assets 2024: $7,8522024

Highlighted filing

2017

Assets$131,061
Liabilities$82,786
Net Assets$48,275
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $161,538Expenses 2017: $162,254Net Income 2017: -$7162017Revenue 2018: $170,902Expenses 2018: $165,280Net Income 2018: $5,6222018Revenue 2019: $168,237Expenses 2019: $156,307Net Income 2019: $11,9302019Revenue 2020: $188,267Expenses 2020: $153,135Net Income 2020: $35,1322020Revenue 2021: $174,797Expenses 2021: $173,348Net Income 2021: $1,4492021Revenue 2022: $188,193Expenses 2022: $176,512Net Income 2022: $11,6812022Revenue 2024: $143,307Expenses 2024: $135,455Net Income 2024: $7,8522024

Highlighted filing

2017

Revenue$161,538
Expenses$162,254
Net Income-$716
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 5, 2018
Return Version
2017v2.2
Gross Receipts
$161,538
Mission and Program Overview

Mission

Provides support for veterans with aid and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,496$119,060▼ $4,436
Rtn Earn Endowment Incm Other Fnds$48,991$48,275▼ $716
Cash and Non-Interest-Bearing Accounts$13,547$9,487▼ $4,060
Inventories for Sale or Use$2,514$2,514→ $0
Total Assets$139,557$131,061▼ $8,496
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,566$81,183▼ $9,383
Other Liabilities-$1,603-
Total Liabilities$90,566$82,786▼ $7,780
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,991$48,275▼ $716
Total Liabilities and Net Assets / Fund Balance$139,557$131,061▼ $8,496

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$94,602$15,398-
Other Land Buildings$2,250$10,999-
Land$15,000--
Equipment$873$15,717-
Leasehold Improvements$6,335$16,464-
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Michael McAllisterDirector
Robert LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$6,372
Program Service Revenue
$155,161
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-716
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,926
Other Expenses$51,857
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$54,522--$54,522
Benefits to Members$51,471--$51,471
All Other Expenses$15,438--$15,438
Interest$6,042--$6,042
Depreciation Depletion$4,436--$4,436
Payroll Taxes$4,404--$4,404
Insurance$2,742--$2,742
Other Expenses$2,222--$2,222
Fees for Services Accounting$1,500--$1,500
Fees for Services Legal$1,300--$1,300
Travel$579--$579
Office Expenses$390--$390
Information Technology$152--$152
Total Functional Expenses$162,254$0$0$162,254
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The Organization has only one class of stock and each share has full voting rights.”

Member election for additional members Part VI line 7A

“Election for the Board of Directors is held each April.”

Form 990 governing body review Part VI line 11

“The Directors review the 990 before filing.”

Form 990 availability to public Part VI line 18

“Form 990 is available at the post for inspection upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public at the post upon request.”

Filing and Contact Details

Filer

Filer Name
Levy Memorial VFW Post 11474
EIN
71-0751682
Address
PO Box 5082, North Little Rock, AR 72119

Signing Officer

Name
Robert Long
Title
Director
Phone
5017535538
Signed
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Ar
Voting Board Members
100
Independent Board Members
0
Employees
0

Preparer

Firm
Gaither and Hollenberg PLLC
Address
1501 N Pierce Ste 102, Little Rock, AR 72207
Preparer
Thomas T Hollenberg
Phone
5016631440
Raw XML Appendix296 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/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0161538
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/IRPDocumentCnt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0390
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Professional License
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Utilities
IRS990/OtherExpensesGrp/Desc3Taxes
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IRS990/PartialLiquidationInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has only one class of stock and each share has full voting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election for the Board of Directors is held each April.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Directors review the 990 before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available at the post for inspection upon request.
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Long
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05017535538
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Levy Memorial VFW Post 11474
ReturnHeader/Filer/BusinessNameControlTxt0LEVY
ReturnHeader/Filer/EIN0710751682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 5082
ReturnHeader/Filer/USAddress/CityNm0North Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-23
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.99.123.17
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTm013:04:25
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453814615
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gaither and Hollenberg PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01501 N Pierce Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072207
ReturnHeader/PreparerPersonGrp/PhoneNum05016631440
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas T Hollenberg
ReturnHeader/ReturnTs02018-02-26T12:58:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,061
Liabilities
$82,786
Net assets
$48,275
Revenue
$161,538
Expenses
$162,254
Net income
-$716
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$1.43$1.35$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.26$1.09$1.88$1.77$0.12
2021Summary only. Only limited summary data is available for this year.$1.42$0.39$1.02$1.75$1.73$0.01
2020Summary only. Only limited summary data is available for this year.$1.60$0.59$1.01$1.88$1.53$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.62$0.66$1.68$1.56$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.72$0.54$1.71$1.65$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.83$0.48$1.62$1.62$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits