Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Louisiana

990 • Fiscal year 2017 • EIN 72-0847398

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

4402 Highway 12Starks, LA 70661

(337) 743-6409

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$9,375

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

27th percentile

-2.7%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,087,864

Down $30,431 (-2.7%) from 2016

Net Assets

Down

$1,085,120

Down $11,914 (-1.1%) from 2016

Liabilities

Down

$2,744

Down $18,517 (-87%) from 2016

Revenue

Down

$446,769

Down $54,447 (-11%) from 2016

Expenses

Down

$458,683

Down $49,614 (-9.8%) from 2016

Net Income

Down

-$11,914

Down $4,833 (-68%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,162,434Liabilities 2010: $3,417Net Assets 2010: $1,159,0172010Assets 2011: $1,082,551Liabilities 2011: $3,090Net Assets 2011: $1,079,4612011Assets 2012: $1,084,326Liabilities 2012: $2,944Net Assets 2012: $1,081,3822012Assets 2013: $1,068,122Liabilities 2013: $7,967Net Assets 2013: $1,060,1552013Assets 2014: $1,112,618Liabilities 2014: $5,927Net Assets 2014: $1,106,6912014Assets 2015: $1,117,512Liabilities 2015: $13,397Net Assets 2015: $1,104,1152015Assets 2016: $1,118,295Liabilities 2016: $21,261Net Assets 2016: $1,097,0342016Assets 2017: $1,087,864Liabilities 2017: $2,744Net Assets 2017: $1,085,1202017Assets 2018: $1,111,264Liabilities 2018: $3,052Net Assets 2018: $1,108,2122018Assets 2019: $997,742Liabilities 2019: $3,715Net Assets 2019: $994,0272019Assets 2020: $975,751Liabilities 2020: $7,426Net Assets 2020: $968,3252020Assets 2021: $965,467Liabilities 2021: $4,469Net Assets 2021: $960,9982021Assets 2022: $943,220Liabilities 2022: $0Net Assets 2022: $943,2202022Assets 2023: $858,176Liabilities 2023: $0Net Assets 2023: $858,1762023Assets 2024: $855,257Liabilities 2024: $0Net Assets 2024: $855,2572024Assets 2025: $876,263Liabilities 2025: $0Net Assets 2025: $876,2632025

Highlighted filing

2017

Assets$1,087,864
Liabilities$2,744
Net Assets$1,085,120

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $417,2832010Revenue 2011: $403,937Expenses 2011: $428,120Net Income 2011: -$24,1832011Expenses 2012: $427,1732012Expenses 2013: $416,2432013Revenue 2014: $458,879Expenses 2014: $412,343Net Income 2014: $46,5362014Revenue 2015: $425,312Expenses 2015: $427,888Net Income 2015: -$2,5762015Revenue 2016: $501,216Expenses 2016: $508,297Net Income 2016: -$7,0812016Revenue 2017: $446,769Expenses 2017: $458,683Net Income 2017: -$11,9142017Revenue 2018: $468,548Expenses 2018: $445,456Net Income 2018: $23,0922018Revenue 2019: $323,785Expenses 2019: $437,970Net Income 2019: -$114,1852019Revenue 2020: $305,347Expenses 2020: $331,049Net Income 2020: -$25,7022020Revenue 2021: $245,632Expenses 2021: $252,959Net Income 2021: -$7,3272021Revenue 2022: $77,243Expenses 2022: $96,232Net Income 2022: -$18,9892022Revenue 2023: $36,250Expenses 2023: $121,294Net Income 2023: -$85,0442023Revenue 2024: $42,185Expenses 2024: $45,104Net Income 2024: -$2,9192024Revenue 2025: $59,550Expenses 2025: $38,544Net Income 2025: $21,0062025

Highlighted filing

2017

Revenue$446,769
Expenses$458,683
Net Income-$11,914
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.0
Gross Receipts
$1,744,196
Mission and Program Overview

Mission

To promote comradery among war veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$820,115$833,035▲ $12,920
Pd in Cap Srpls Land Bldg Eqp Fund$652,337$652,337→ $0
Rtn Earn Endowment Incm Other Fnds$444,697$432,783▼ $11,914
Cash and Non-Interest-Bearing Accounts$245,348$184,628▼ $60,720
Savings and Temporary Cash Investments$50,000$50,000→ $0
Prepaid Expenses and Deferred Charges$2,809$20,178▲ $17,369
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,118,295$1,087,864▼ $30,431
Other Assets Total$23$23→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,261$2,744▼ $18,517
Total Liabilities$21,261$2,744▼ $18,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,097,034$1,085,120▼ $11,914
Total Liabilities and Net Assets / Fund Balance$1,118,295$1,087,864▼ $30,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$482,025-$482,025
Leasehold Improvements$201,658-$201,658
Equipment$149,352-$149,352
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Harold PooleQuarter MasterPT$9,375$9,375
Larry FountainCommanderPT$3,600$3,600
Elton BarksChaplainPT$125$125

Board Members and Trustees

NameTitle
Robert E ClarkJr Vice Commander
Jeff StamplyOfficer
Lacy a ShreeveOfficer
Richard GreenOfficer
J E BroussardSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$20,131
Program Service Revenue
$0
Investment Income
$51
Other Revenue
$426,587
All Other Contributions
$20,131
Change in Net Assets
$-11,914
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$328,782
Other Expenses$260,786
Salaries, Compensation, and Employee Benefits$152,144
Grants and Similar Amounts Paid$45,753
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons-$21,390$106,597$127,987
Occupancy--$55,000$55,000
Grants to Domestic Orgs$45,753--$45,753
All Other Expenses-$15,216$7,183$22,399
Conferences and Meetings-$2,196$15,425$17,621
Insurance-$4,845$8,954$13,799
Current Officers, Directors, Trustees, and Key Employees-$12,495-$12,495
Payroll Taxes-$2,813$8,849$11,662
Fees for Services Accounting-$8,435$1,730$10,165
Other Expenses-$1,531$5,830$7,361
Advertising--$5,274$5,274
Travel--$2,170$2,170
Total Functional Expenses$45,753$84,148$328,782$458,683
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mcneese UniversityLake Charles, LA501c(3)School Activities$8,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,663,792
Gaming Direct Expenses$1,272,963
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization is comprised of independent members.

Form 990, Part VI, Section A, Line 7A

In an annual meeting the members of the governing body are selected by a vote of the members.

Form 990, Part VI, Section A, Line 7B

The members of the organization have the ability to approve decisions made by the governing body.

Form 990, Part VI, Section B, Line 11B

Before the form 990 was filed with the irs, a member of the organization reviews a draft of the return prior to finalization. Copies of the return and documents are distributed to members and discussed at the quarterly meeting.

Form 990, Part VI, Section C, Line 19

The organization will make its governing documents, financial statements and policies available upon request.

Filing and Contact Details

Filer

Filer Name
STARKS MEMORIAL VFW POST #4759
EIN
72-0847398
Phone
3377436409
Address
4402 HIGHWAY 12, STARKS, LA 70661

Signing Officer

Name
Harold Poole
Title
Quarter Master
Phone
3377436409
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold Poole
Formed
1977
Legal Domicile
La
Voting Board Members
53
Independent Board Members
53
Employees
31
Volunteers
0

Preparer

Firm
Broussard & Company Cpas LLC
Address
127 WEST BROAD STREET SUITE 800, LAKE CHARLES, LA 70601
Preparer
Rick Robert CPA
Phone
3374396600
Raw XML AppendixShowing 400 of 409 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/Form990PartVIISectionAGrp/TitleTxt3CHAPLAIN
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0833035
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0465500
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0807464
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01272964
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01582813
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0539656
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01117806
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01657462
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt074649
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0254849
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt069995
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0184854
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt017839
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt037161
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt055000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HAROLD POOLE
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0HAROLD POOLE
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 104
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0STARKS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd070661
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SCHOOL ACTIVITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MCNEESE UNIVERSITY
IRS990ScheduleI/RecipientTable/RecipientEIN0726001688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04205 RYAN ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LAKE CHARLES
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070605
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS ARE MADE TO ORGANIZATIONS BASED ON NEED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS COMPRISED OF INDEPENDENT MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN AN ANNUAL MEETING THE MEMBERS OF THE GOVERNING BODY ARE SELECTED BY A VOTE OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE ORGANIZATION HAVE THE ABILITY TO APPROVE DECISIONS MADE BY THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BEFORE THE FORM 990 WAS FILED WITH THE IRS, A MEMBER OF THE ORGANIZATION REVIEWS A DRAFT OF THE RETURN PRIOR TO FINALIZATION. COPIES OF THE RETURN AND DOCUMENTS ARE DISTRIBUTED TO MEMBERS AND DISCUSSED AT THE QUARTERLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL MAKE ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND POLICIES AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01118295
IRS990/TotalAssetsEOYAmt01087864
IRS990/TotalAssetsGrp/BOYAmt01118295
IRS990/TotalAssetsGrp/EOYAmt01087864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt020131
IRS990/TotalEmployeeCnt031
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0328782
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045753
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458683
IRS990/TotalGrossUBIAmt0317468
IRS990/TotalLiabilitiesBOYAmt021261
IRS990/TotalLiabilitiesEOYAmt02744
IRS990/TotalLiabilitiesGrp/BOYAmt021261
IRS990/TotalLiabilitiesGrp/EOYAmt02744
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01097034
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01085120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt045753
IRS990/TotalReportableCompFromOrgAmt013100
IRS990/TotalRevenueGrp/ExclusionAmt074156
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt035014
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0446769
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0317468
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01118295
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01087864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt02170
IRS990/TravelGrp/TotalAmt02170
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04402 HIGHWAY 12
IRS990/USAddress/CityNm0STARKS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070661
IRS990/VotingMembersGoverningBodyCnt053
IRS990/VotingMembersIndependentCnt053
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD POOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03377436409
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STARKS MEMORIAL VFW POST #4759
ReturnHeader/Filer/BusinessNameControlTxt0STAR
ReturnHeader/Filer/EIN0720847398
ReturnHeader/Filer/PhoneNum03377436409
ReturnHeader/Filer/USAddress/AddressLine1Txt04402 HIGHWAY 12
ReturnHeader/Filer/USAddress/CityNm0STARKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9D632DC01AAA91A7FE9317DE5537FC35BF840AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9D632DC01AAA91A7FE9317DE5537FC35BF840AC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.5.200.170
ReturnHeader/FilingSecurityInformation/IPDt02018-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:23:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721447940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROUSSARD & COMPANY CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0127 WEST BROAD STREET SUITE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CHARLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.04$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.05$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.04$0.12$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.08$0.10$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.96$0.25$0.25$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.31$0.33$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.32$0.44$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.47$0.45$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.45$0.46$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.01$1.10$0.43$0.43$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.01$1.11$0.46$0.41$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.01$1.06$0.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$0.43
2011Summary only. Only limited summary data is available for this year.$1.08$0.00$1.08$0.40$0.43$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.42
Peer Organizations

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