Civic Intelligence

Hubble-Delk Levy Memorial VFW Post 11474

990 • Fiscal year 2019 • EIN 71-0751682

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 10, 2020

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

95th percentile

0.49x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

0.37x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-1.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$128,208

Up $2,144 (+1.7%) from 2018

Net Assets

Up

$65,826

Up $11,930 (+22%) from 2018

Liabilities

Down

$62,382

Down $9,786 (-14%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin63rd percentile

Revenue

Down

$168,237

Down $2,665 (-1.6%) from 2018

Expenses

Down

$156,307

Down $8,973 (-5.4%) from 2018

Net Income

Up

$11,930

Up $6,308 (+112%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2019

Assets$128,208
Liabilities$62,382
Net Assets$65,826
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$168,237
Expenses$156,307
Net Income$11,930
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 10, 2020
Return Version
2019v5.0
Gross Receipts
$168,237
Mission and Program Overview

Mission

Provides support for veterans with aid and fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$114,956$112,463▼ $2,493
Rtn Earn Endowment Incm Other Fnds$53,896$65,826▲ $11,930
Cash and Non-Interest-Bearing Accounts$9,505$14,888▲ $5,383
Inventories for Sale or Use$1,603$857▼ $746
Total Assets$126,064$128,208▲ $2,144
Liabilities
Mortgage Notes Payable Secured by Investment Property$70,691$60,332▼ $10,359
Other Liabilities$1,477$2,050▲ $573
Total Liabilities$72,168$62,382▼ $9,786
Net Assets / Fund Balance
Total Net Assets Fund Balance$53,896$65,826▲ $11,930
Total Liabilities and Net Assets / Fund Balance$126,064$128,208▲ $2,144

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$88,961$21,039-
Other Land Buildings$1,632$11,617-
Land$15,000--
Equipment$463$17,181-
Leasehold Improvements$6,407$17,766-
Compensation and Service Providers
Top Officer Pay90th percentile

Board Members and Trustees

NameTitle
Michael McAllisterDirector
Wayne CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$22,354
Program Service Revenue
$145,862
Investment Income
$21
Other Revenue
$0
All Other Contributions
$19,155
Change in Net Assets
$11,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,003
Salaries, Compensation, and Employee Benefits$44,946
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$60,358--$60,358
Other Salaries and Wages$41,540--$41,540
All Other Expenses$16,589--$16,589
Other Expenses$5,177--$5,177
Interest$5,067--$5,067
Depreciation Depletion$4,921--$4,921
Payroll Taxes$3,406--$3,406
Fees for Services Accounting$2,700--$2,700
Insurance$2,551--$2,551
Office Expenses$1,761--$1,761
Travel$569--$569
Information Technology$203--$203
Total Functional Expenses$156,307$0$0$156,307
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$1,449
Payroll Liabilities$601
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

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
2020-02-10
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

List of other expenses Part IX line 24E

“Employee Awards 23Contributions 2,105Firm Meeting Expense 1,119Bank Service Charges 175Credit Card Charges 1,987Postage 150Telephone 3,180Janitorial 3,795Repairs 1,857Waste Removal 1,702Pest Control 394Outside Services 102”

Raw XML Appendix300 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/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt01761
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc3Taxes
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/Filer/EIN0710751682
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ReturnHeader/Filer/USAddress/ZIPCd072119
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTm015:42:05
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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/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas T Hollenberg
ReturnHeader/ReturnTs02020-03-11T15:34:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,208
Liabilities
$62,382
Net assets
$65,826
Revenue
$168,237
Expenses
$156,307
Net income
$11,930
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
2019Detailed filing. Detailed filing data is available for this year.$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
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