Civic Intelligence

Lloyd R Smith VFW Post 10293

EIN 77-0465300 • 501(c)19 • Ceres, CA

Profile

To provide support to veteran's families in need. To provide support in the community to children's programs and support to school programs. To provide support to needy families in our area such as food, clothing.

PO Box 875Ceres, CA 95307

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

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

501(c)19 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

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

Source year 2022

Revenue Growth

Score unavailable

No value available

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

Source year 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

$11,148

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$11,148

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue57th percentileNet Margin12th percentile

Revenue

$6,904

No earlier filing loaded for comparison.

Expenses

$9,651

No earlier filing loaded for comparison.

Net Income

-$2,747

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2022: $11,148Liabilities 2022: $0Net Assets 2022: $11,1482022

Highlighted filing

2022

Assets$11,148
Liabilities$0
Net Assets$11,148
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2022: $6,904Expenses 2022: $9,651Net Income 2022: -$2,7472022

Highlighted filing

2022

Revenue$6,904
Expenses$9,651
Net Income-$2,747
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,148
Liabilities
$0
Net assets
$11,148
Revenue
$6,904
Expenses
$9,651
Net income
-$2,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$6.90$9.65$2.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 1, 2022
Return Version
2021v4.0
Gross Receipts
$8,885
Mission and Program Overview

Mission

To provide support to veteran's families in need. To provide support in the community to children's programs and support to school programs. To provide support to needy families in our area such as food, clothing.

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORT TO VETERAN'S FAMILIES IN NEED. TO PROVIDE SUPPORT IN THE COMMUNITY TO CHILDREN'S PROGRAMS AND SUPPORT TO SCHOOL PROGRAMS. TO PROVIDE SUPPORT TO NEEDY FAMILIES IN OUR AREA SUCH AS FOOD, CLOTHING.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FREDDY MORALESPresident-$0--
DARWIN DEMPSEYSecretary-$0--
JOHNNIE GARCIATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Lloyd R Smith Vfw Post 10293
EIN
77-0465300
Phone
2094804506
Address
PO BOX 875, CERES, CA 95307

Signing Officer

Name
Freddy Morales
Title
President
Signed
2022-09-01
Discuss with paid preparer
Yes

Preparer

Firm
Wahl Willemse & Wilson LLP CPAs
Address
401 E Main St, Turlock, CA 95380
Preparer
Michael C Willemse CPA
Phone
2096690880
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $847”

Other Expenses.1

“SUPPLIES $4937”

Other Expenses.2

“DONATIONS $3400”

Other Expenses.3

“OFFICE EXPENSE $282”

Other Expenses.4

“DUES $185”

Raw XML Appendix110 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FREDDY MORALES
IRS990EZ/BooksInCareOfDetail/PhoneNum02094804506
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 875
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CERES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0953070875
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2747
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013895
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011148
IRS990EZ/FundraisingGrossIncomeAmt05469
IRS990EZ/GrossReceiptsAmt08885
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013895
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013895
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011148
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FREDDY MORALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DARWIN DEMPSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHNNIE GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO VETERAN'S FAMILIES IN NEED. TO PROVIDE SUPPORT IN THE COMMUNITY TO CHILDREN'S PROGRAMS AND SUPPORT TO SCHOOL PROGRAMS. TO PROVIDE SUPPORT TO NEEDY FAMILIES IN OUR AREA SUCH AS FOOD, CLOTHING.
IRS990EZ/ProgramServiceRevenueAmt03416
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORT TO VETERAN'S FAMILIES IN NEED. TO PROVIDE SUPPORT IN THE COMMUNITY TO CHILDREN'S PROGRAMS AND SUPPORT TO SCHOOL PROGRAMS. TO PROVIDE SUPPORT TO NEEDY FAMILIES IN OUR AREA SUCH AS FOOD, CLOTHING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01981
IRS990EZ/SpecialEventsNetIncomeLossAmt03488
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09651
IRS990EZ/TotalRevenueAmt06904
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $847
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $4937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $3400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE EXPENSE $282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $185
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FREDDY MORALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLOYD R SMITH VFW POST 10293
ReturnHeader/Filer/BusinessNameControlTxt0LLOY
ReturnHeader/Filer/EIN0770465300
ReturnHeader/Filer/PhoneNum02094804506
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 875
ReturnHeader/Filer/USAddress/CityNm0CERES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095307
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770458134
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wahl Willemse & Wilson LLP CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0401 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Turlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095380
ReturnHeader/PreparerPersonGrp/PhoneNum02096690880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C WILLEMSE CPA
ReturnHeader/ReturnTs02022-10-03T13:13:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FREDDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORALES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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