Civic Intelligence

Hubble-Delk Levy Memorial VFW Post 11474

990 • Fiscal year 2018 • EIN 71-0751682

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 06, 2019

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

0.57x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

55th percentile

3.3%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-3.8%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

60th percentile

5.8%

Faster revenue growth than 60% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$126,064

Down $4,997 (-3.8%) from 2017

Net Assets

Up

$53,896

Up $5,621 (+12%) from 2017

Liabilities

Down

$72,168

Down $10,618 (-13%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin55th percentile

Revenue

Up

$170,902

Up $9,364 (+5.8%) from 2017

Expenses

Up

$165,280

Up $3,026 (+1.9%) from 2017

Net Income

Up

$5,622

Up $6,338 (+885%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2018

Assets$126,064
Liabilities$72,168
Net Assets$53,896
Open 2018 Filing

Operations Trend

Revenue Growth60th percentile

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

2018

Revenue$170,902
Expenses$165,280
Net Income$5,622
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 6, 2019
Return Version
2018v3.1
Gross Receipts
$170,902
Mission and Program Overview

Mission

Provides support for veterans with aid and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$119,060$114,956▼ $4,104
Rtn Earn Endowment Incm Other Fnds$48,275$53,896▲ $5,621
Cash and Non-Interest-Bearing Accounts$9,487$9,505▲ $18
Inventories for Sale or Use$2,514$1,603▼ $911
Total Assets$131,061$126,064▼ $4,997
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,183$70,691▼ $10,492
Other Liabilities$1,603$1,477▼ $126
Total Liabilities$82,786$72,168▼ $10,618
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,275$53,896▲ $5,621
Total Liabilities and Net Assets / Fund Balance$131,061$126,064▼ $4,997

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$91,781$18,219-
Other Land Buildings$1,901$11,348-
Land$15,000--
Equipment$591$15,999-
Leasehold Improvements$5,683$17,116-
Compensation and Service Providers
Top Officer Pay89th percentile

Board Members and Trustees

NameTitle
Michael McAllisterDirector
Robert LongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$23,880
Program Service Revenue
$147,009
Investment Income
$13
Other Revenue
$0
All Other Contributions
$14,588
Change in Net Assets
$5,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,804
Salaries, Compensation, and Employee Benefits$54,505
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$53,971--$53,971
Other Salaries and Wages$50,357--$50,357
All Other Expenses$20,353--$20,353
Interest$4,929--$4,929
Payroll Taxes$4,148--$4,148
Depreciation Depletion$4,104--$4,104
Insurance$2,745--$2,745
Fees for Services Accounting$2,450--$2,450
Other Expenses$2,406--$2,406
Office Expenses$1,191--$1,191
Travel$290--$290
Information Technology$255--$255
Total Functional Expenses$165,280$0$0$165,280
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
Sales Tax Payable$1,185
Payroll Liabilities$292
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
2019-02-06
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
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Rounding $-1”

List of other expenses Part IX line 24E

“Professional Dues 1,215Band and DJ Exp 2,799Contributions 934Meeting Exp 653Bank Service Chg 223Credit Card Chg 1,863Telephone 1,533Equipment Rental 130Janitorial 3,099Repairs and Maint 5,859Waste Removal 1,564Pest Control 377Outside Services 104”

Raw XML Appendix305 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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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-06
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ReturnHeader/Filer/EIN0710751682
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum05016631440
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas T Hollenberg
ReturnHeader/ReturnTs02019-02-25T17:43:06-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$126,064
Liabilities
$72,168
Net assets
$53,896
Revenue
$170,902
Expenses
$165,280
Net income
$5,622
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
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.72$0.54$1.71$1.65$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.83$0.48$1.62$1.62$0.01