Civic Intelligence

Veterans of Foreign Wars Auxiliary

990EZ • Fiscal year 2015 • EIN 80-0235768

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 07, 2015

Organization ProfileN/A
783 Huron StGrafton, OH 44044

(440) 926-3341

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

25th percentile

-6.4%

Faster asset growth than 25% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$32,882

Down $2,253 (-6.4%) from 2014

Net Assets

Down

$32,882

Down $2,253 (-6.4%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin16th percentile

Revenue

Down

$12,383

Down $691 (-5.3%) from 2014

Expenses

Up

$14,636

Up $1,867 (+15%) from 2014

Net Income

Down

-$2,253

Down $2,558 (-839%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$60K$40K$20K$0Assets 2012: $25,675Net Assets 2012: $25,6752012Assets 2013: $34,830Net Assets 2013: $34,8302013Assets 2014: $35,135Net Assets 2014: $35,1352014Assets 2015: $32,882Liabilities 2015: $0Net Assets 2015: $32,8822015Assets 2016: $30,835Net Assets 2016: $30,8352016Assets 2017: $43,104Liabilities 2017: $02017Assets 2018: $55,361Net Assets 2018: $55,3612018

Highlighted filing

2015

Assets$32,882
Liabilities$0
Net Assets$32,882
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $12,338Expenses 2012: $6,970Net Income 2012: $5,3682012Revenue 2013: $16,568Expenses 2013: $7,413Net Income 2013: $9,1552013Revenue 2014: $13,074Expenses 2014: $12,769Net Income 2014: $3052014Revenue 2015: $12,383Expenses 2015: $14,636Net Income 2015: -$2,2532015Revenue 2016: $13,476Expenses 2016: $15,523Net Income 2016: -$2,0472016Revenue 2017: $24,835Expenses 2017: $12,566Net Income 2017: $12,2692017Revenue 2018: $24,822Expenses 2018: $12,565Net Income 2018: $12,2572018

Highlighted filing

2015

Revenue$12,383
Expenses$14,636
Net Income-$2,253
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$24,046
Mission and Program Overview

Mission

Aid veterans of foreign wars & families

Aid Veterans of Forein Wars & Families

Program Services

DescriptionGrantsExpenses
Sponsor & Host Senior Dinners Monthly (120/month), , Host Friday Fish Fry's (450), Aid To Veterans Hold Voice of Democracy/ Patriots Pen/Patriotic Art Awards (35), Veterans Funerals-$14,636
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH BARNHARTPresidentPT$0--
KATHLEEN NORTON FOXSenior Vice PresidentPT$0--
KATHY BASHSecretaryPT$0--
LOIS JOHNSONTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2015 Fish Frys$17,587$17,587-$17,587
Total Events$17,587$17,587$11,663$5,924
Filing and Contact Details

Filer

Filer Name
Ladies Auxiliary to the VFW Dept
EIN
80-0235768
Phone
4409263341
Address
783 Huron St, Grafton, OH 44044

Signing Officer

Name
Lois Johnson
Title
Treasurer
Phone
4409263341
Signed
2015-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Norton Fox Inc
Address
PO Box 732, LAGRANGE, OH 44050-0732
Preparer
Kathleen Norton Fox
Phone
4409352890
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues paid to national state vfw orgainizations 1186. Voice of democracy & patriots pen scholarships conventions, district, department meetings, & fees 62. Vfw donations: national home, children, 1260. Friday night food expenses 135. Gifts: illness & death 465. Vfw post golf tournament 221. Cancer pins exp 148. Pins for new members , past presidents, etc. 64. National home donation 105. Gift baskets poppies expense”

Raw XML Appendix114 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/BusinessName/BusinessNameLine1Txt0Lois Johnson
IRS990EZ/BooksInCareOfDetail/PhoneNum04409263341
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01056 Plymouth Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grafton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044044
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035135
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032882
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0889
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035135
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032882
IRS990EZ/FundraisingGrossIncomeAmt017587
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt024046
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01612
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt035135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032882
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt035135
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032882
IRS990EZ/OccupancyRentUtltsAndMaintAmt010365
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SARAH BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KATHLEEN NORTON FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHY BASH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LOIS JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Senior Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03646
IRS990EZ/PrimaryExemptPurposeTxt0Aid Veterans of Forein Wars & Families
IRS990EZ/PrintingPublicationsPostageAmt0455
IRS990EZ/ProgramServiceRevenueAmt03950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sponsor & Host Senior Dinners Monthly (120/month), , Host Friday Fish Fry's (450), Aid To Veterans Hold Voice of Democracy/ Patriots Pen/Patriotic Art Awards (35), Veterans Funerals
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014636
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt011663
IRS990EZ/SpecialEventsNetIncomeLossAmt05924
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014636
IRS990EZ/TotalProgramServiceExpensesAmt014636
IRS990EZ/TotalRevenueAmt012383
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011663
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02015 Fish Frys
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011663
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017587
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES PAID TO NATIONAL STATE VFW ORGAINIZATIONS 1186. VOICE OF DEMOCRACY & PATRIOTS PEN SCHOLARSHIPS CONVENTIONS, DISTRICT, DEPARTMENT MEETINGS, & FEES 62. VFW DONATIONS: NATIONAL HOME, CHILDREN, 1260. FRIDAY NIGHT FOOD EXPENSES 135. GIFTS: ILLNESS & DEATH 465. VFW POST GOLF TOURNAMENT 221. CANCER PINS EXP 148. PINS FOR NEW MEMBERS , PAST PRESIDENTS, ETC. 64. NATIONAL HOME DONATION 105. GIFT BASKETS POPPIES EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409263341
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ladies Auxiliary to the VFW Dept
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0800235768
ReturnHeader/Filer/PhoneNum04409263341
ReturnHeader/Filer/USAddress/AddressLine1Txt0783 Huron St
ReturnHeader/Filer/USAddress/CityNm0Grafton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kathleen Norton Fox Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 732
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAGRANGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440500732
ReturnHeader/PreparerPersonGrp/PhoneNum04409352890
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN NORTON FOX
ReturnHeader/ReturnTs02015-11-07T10:07:54-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,882
Liabilities
$0
Net assets
$32,882
Revenue
$12,383
Expenses
$14,636
Net income
-$2,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.4$55.4$24.8$12.6$12.3
2017Summary only. Only limited summary data is available for this year.$43.1$0.00$24.8$12.6$12.3
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.8$30.8$13.5$15.5$2.05
2015Detailed filing. Detailed filing data is available for this year.$32.9$0.00$32.9$12.4$14.6$2.25
2014Detailed filing. Detailed filing data is available for this year.$35.1$35.1$13.1$12.8$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.8$34.8$16.6$7.41$9.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.7$25.7$12.3$6.97$5.37