Civic Intelligence

Veterans of Foreign Wars Auxiliary

990EZ • Fiscal year 2016 • EIN 80-0235768

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-15%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-6.2%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

8.8%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$30,835

Down $2,047 (-6.2%) from 2015

Net Assets

Down

$30,835

Down $2,047 (-6.2%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin18th percentile

Revenue

Up

$13,476

Up $1,093 (+8.8%) from 2015

Expenses

Up

$15,523

Up $887 (+6.1%) from 2015

Net Income

Up

-$2,047

Up $206 (+9.1%) from 2015

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: $32,882Net Assets 2015: $32,8822015Assets 2016: $30,835Liabilities 2016: $0Net Assets 2016: $30,8352016Assets 2017: $43,104Liabilities 2017: $02017Assets 2018: $55,361Net Assets 2018: $55,3612018

Highlighted filing

2016

Assets$30,835
Liabilities$0
Net Assets$30,835
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$13,476
Expenses$15,523
Net Income-$2,047
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$25,649
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-$15,523
Compensation and Service Providers
Top Officer Pay88th 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
2016 Fish Frys$21,999$21,999-$21,999
Total Events$21,999$21,999$12,173$9,826
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
2016-11-07
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 1549.”

Form 990EZ, Part I, Line 16

“Voice of Democracy & Patriots Pen Scholarships 286.”

Form 990EZ, Part I, Line 16

“Conventions, District, Department Meetings, & Fees”

Form 990EZ, Part I, Line 16

“VFW Donations: National Home, Children, 962.”

Form 990EZ, Part I, Line 16

“Friday Night Food Expenses 233.”

Form 990EZ, Part I, Line 16

“Gifts: Illness & Death 639.”

Form 990EZ, Part I, Line 16

“VFW Post Golf Tournament 331.”

Form 990EZ, Part I, Line 16

“Cancer Pins Exp 102.”

Form 990EZ, Part I, Line 16

“Pins for New Members , Past Presidents, etc.”

Form 990EZ, Part I, Line 16

“National Home Donation 59.”

Form 990EZ, Part I, Line 16

“Poppies Expense”

Form 990EZ, Part I, Line 16

“Christmas Party Meat 25.”

Raw XML Appendix136 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/BOYAmt032882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2047
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0170
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032882
IRS990EZ/Form990TotalAssetsGrp/EOYAmt030835
IRS990EZ/FundraisingGrossIncomeAmt021999
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025649
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01459
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032882
IRS990EZ/NetAssetsOrFundBalancesEOYAmt030835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032882
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt030835
IRS990EZ/OccupancyRentUtltsAndMaintAmt010950
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/OtherExpensesTotalAmt04186
IRS990EZ/PrimaryExemptPurposeTxt0Aid Veterans of Forein Wars & Families
IRS990EZ/PrintingPublicationsPostageAmt0217
IRS990EZ/ProgramServiceRevenueAmt02075
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/ProgramServiceExpensesAmt015523
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt012173
IRS990EZ/SpecialEventsNetIncomeLossAmt09826
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015523
IRS990EZ/TotalProgramServiceExpensesAmt015523
IRS990EZ/TotalRevenueAmt013476
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02016 Fish Frys
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012173
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012173
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021999
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Dues paid to National State VFW Orgainizations 1549.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Voice of Democracy & Patriots Pen Scholarships 286.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conventions, District, Department Meetings, & Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VFW Donations: National Home, Children, 962.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Friday Night Food Expenses 233.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gifts: Illness & Death 639.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VFW Post Golf Tournament 331.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cancer Pins Exp 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pins for New Members , Past Presidents, etc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9National Home Donation 59.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Poppies Expense
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Christmas Party Meat 25.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LOIS JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04409263341
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
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/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN NORTON FOX
ReturnHeader/ReturnTs02016-11-08T07:01:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,835
Liabilities
$0
Net assets
$30,835
Revenue
$13,476
Expenses
$15,523
Net income
-$2,047
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
2016Detailed filing. Detailed filing data is available for this year.$30.8$0.00$30.8$13.5$15.5$2.05
2015Detailed filing. Detailed filing data is available for this year.$32.9$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