Civic Intelligence

Dequincy Memorial VFW Post 3802

EIN 72-1108634 • 501(c)19 • Dequincy, LA

Profile

Raise money in support of vereans, local schools, community and other civic organizations that promote american values.

5416 Hwy 27SDequincy, LA 70633
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

55th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-27%

Faster revenue growth than 18% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$147,627

Up $15,402 (+12%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$147,627

Up $15,402 (+12%) from 2019

Operations
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$67,950

Down $25,567 (-27%) from 2019

Expenses

Down

$52,548

Down $45,576 (-46%) from 2019

Net Income

Up

$15,402

Up $20,009 (+434%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $427,891Liabilities 2011: $0Net Assets 2011: $427,8912011Assets 2012: $430,947Liabilities 2012: $0Net Assets 2012: $430,9472012Assets 2013: $432,400Liabilities 2013: $101,391Net Assets 2013: $331,0092013Assets 2014: $175,095Liabilities 2014: $0Net Assets 2014: $175,0952014Assets 2015: $171,303Liabilities 2015: $0Net Assets 2015: $171,3032015Assets 2016: $159,726Liabilities 2016: $0Net Assets 2016: $159,7262016Assets 2017: $133,658Liabilities 2017: $0Net Assets 2017: $133,6582017Assets 2018: $136,832Liabilities 2018: $0Net Assets 2018: $136,8322018Assets 2019: $132,225Liabilities 2019: $0Net Assets 2019: $132,2252019Assets 2020: $147,627Liabilities 2020: $0Net Assets 2020: $147,6272020

Highlighted filing

2020

Assets$147,627
Liabilities$0
Net Assets$147,627
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $182,242Expenses 2011: $63,076Net Income 2011: $119,1662011Revenue 2012: $151,708Expenses 2012: $148,652Net Income 2012: $3,0562012Revenue 2013: $198,980Expenses 2013: $101,391Net Income 2013: $97,5892013Revenue 2014: $219,342Expenses 2014: $121,433Net Income 2014: $97,9092014Revenue 2015: $75,345Expenses 2015: $95,519Net Income 2015: -$20,1742015Revenue 2016: $65,716Expenses 2016: $77,293Net Income 2016: -$11,5772016Revenue 2017: $45,721Expenses 2017: $71,789Net Income 2017: -$26,0682017Revenue 2018: $85,745Expenses 2018: $82,571Net Income 2018: $3,1742018Revenue 2019: $93,517Expenses 2019: $98,124Net Income 2019: -$4,6072019Revenue 2020: $67,950Expenses 2020: $52,548Net Income 2020: $15,4022020

Highlighted filing

2020

Revenue$67,950
Expenses$52,548
Net Income$15,402
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,627
Liabilities
$0
Net assets
$147,627
Revenue
$67,950
Expenses
$52,548
Net income
$15,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.48$0.00$1.48$0.68$0.53$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.94$0.98$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.86$0.83$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.46$0.72$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.66$0.77$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$0.75$0.96$0.20
2014Summary only. Only limited summary data is available for this year.$1.75$0.00$1.75$2.19$1.21$0.98
2013Summary only. Only limited summary data is available for this year.$4.32$1.01$3.31$1.99$1.01$0.98
2012Summary only. Only limited summary data is available for this year.$4.31$0.00$4.31$1.52$1.49$0.03
2011Summary only. Only limited summary data is available for this year.$4.28$0.00$4.28$1.82$0.63$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$67,950
Mission and Program Overview

Mission

Raise money in support of vereans, local schools, community and other civic organizations that promote american values.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$132,225$147,627▲ $15,402
Land, Buildings, and Equipment, Net$126,558$126,558→ $0
Cash and Non-Interest-Bearing Accounts$5,667$21,069▲ $15,402
Total Assets$132,225$147,627▲ $15,402
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$132,225$147,627▲ $15,402
Total Liabilities and Net Assets / Fund Balance$132,225$147,627▲ $15,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$126,558-$126,558
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bradley W TremeTrustee
George M McdonaldCommander
Allen R McnealJr Vice Comm
James W DickersonQuartermaste
Jason I HammondSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$67,950
Change in Net Assets
$15,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$6,060--$6,060
All Other Expenses$1,958--$1,958
Other Expenses$925--$925
Total Functional Expenses$52,548$0$0$52,548
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dequincy Memorial Vfw Post 3802
EIN
72-1108634
Phone
3377868127
Address
5416 HWY 27S, DEQUINCY, LA 70633

Signing Officer

Name
James W Dickerson
Title
Quartermaster
Phone
3375159452
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James W Dickerson
Legal Domicile
La
Voting Board Members
70
Independent Board Members
70
Employees
0

Preparer

Firm
Bryan & Strange Inc
Address
622 N PINE ST SUITE B, DERIDDER, LA 70634-3546
Preparer
Melissa a Bryan CPA
Phone
3374634613
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support vererans, local schools, community and other civic organizations”

Raw XML Appendix255 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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IRS990/BooksInCareOfDetail/PhoneNum03377868127
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR VICE COMM
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt070
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt067950
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt070
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06060
IRS990/InsuranceGrp/TotalAmt06060
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0126558
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0126558
IRS990/LandBldgEquipCostOrOtherBssAmt0126558
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0500
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0132225
IRS990/NetAssetsOrFundBalancesEOYAmt0147627
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc1CANTEEN PURCHASES
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IRS990/OtherExpensesGrp/ProgramServicesAmt022292
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IRS990/OtherExpensesGrp/TotalAmt3925
IRS990/OtherRevenueMiscGrp/Desc0VIDEO POKER/BAR SALES
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03375159452
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ReturnHeader/Filer/EIN0721108634
ReturnHeader/Filer/PhoneNum03377868127
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ReturnHeader/PreparerPersonGrp/PhoneNum03374634613
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A BRYAN CPA
ReturnHeader/ReturnTs02021-11-15T15:48:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES W
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DICKERSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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