Civic Intelligence

Veterans of Foreign Wars Department of Colorado 2121 Pioneer

990 • Fiscal year 2017 • EIN 84-0382863

Apr 01, 2016 to Mar 31, 2017 • Filed on May 15, 2017

Organization Profile
2514 7th AvenueGreeley, CO 80631

(970) 352-9743

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.02x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.02x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

74th percentile

14%

Higher net margin than 74% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

17%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

60th percentile

5.6%

Faster revenue growth than 60% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$296,995

Up $42,982 (+17%) from 2016

Net Assets

Up

$291,700

Up $42,765 (+17%) from 2016

Liabilities

Up

$5,295

Up $217 (+4.3%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin74th percentile

Revenue

Up

$301,397

Up $16,070 (+5.6%) from 2016

Expenses

Up

$258,632

Up $21,071 (+8.9%) from 2016

Net Income

Down

$42,765

Down $5,001 (-10%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$600K$400K$200K$0Assets 2010: $88,656Liabilities 2010: $10,209Net Assets 2010: $78,4472010Assets 2011: $94,479Liabilities 2011: $5,599Net Assets 2011: $88,8802011Assets 2012: $108,863Liabilities 2012: $4,641Net Assets 2012: $104,2222012Assets 2013: $124,850Liabilities 2013: $3,099Net Assets 2013: $121,7512013Assets 2014: $153,940Liabilities 2014: $3,345Net Assets 2014: $150,5952014Assets 2015: $205,619Liabilities 2015: $4,450Net Assets 2015: $201,1692015Assets 2016: $254,013Liabilities 2016: $5,078Net Assets 2016: $248,9352016Assets 2017: $296,995Liabilities 2017: $5,295Net Assets 2017: $291,7002017Assets 2018: $294,314Liabilities 2018: $5,452Net Assets 2018: $288,8622018Assets 2019: $284,270Liabilities 2019: $4,153Net Assets 2019: $280,1172019Assets 2020: $298,867Liabilities 2020: $4,789Net Assets 2020: $294,0782020Assets 2021: $385,546Liabilities 2021: $53,918Net Assets 2021: $331,6282021Assets 2022: $482,263Liabilities 2022: $6,388Net Assets 2022: $475,8752022Assets 2023: $517,755Liabilities 2023: $7,383Net Assets 2023: $510,3722023Assets 2024: $468,485Liabilities 2024: $4,858Net Assets 2024: $463,6272024Assets 2025: $367,408Liabilities 2025: $5,995Net Assets 2025: $361,4132025

Highlighted filing

2017

Assets$296,995
Liabilities$5,295
Net Assets$291,700
Open 2017 Filing

Operations Trend

Revenue Growth60th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $169,4932010Expenses 2011: $205,3152011Expenses 2012: $176,1612012Revenue 2013: $202,692Expenses 2013: $185,163Net Income 2013: $17,5292013Revenue 2014: $219,026Expenses 2014: $190,182Net Income 2014: $28,8442014Revenue 2015: $244,948Expenses 2015: $194,374Net Income 2015: $50,5742015Revenue 2016: $285,327Expenses 2016: $237,561Net Income 2016: $47,7662016Revenue 2017: $301,397Expenses 2017: $258,632Net Income 2017: $42,7652017Revenue 2018: $234,791Expenses 2018: $237,629Net Income 2018: -$2,8382018Revenue 2019: $368,288Expenses 2019: $377,033Net Income 2019: -$8,7452019Revenue 2020: $253,721Expenses 2020: $239,760Net Income 2020: $13,9612020Revenue 2021: $247,675Expenses 2021: $210,125Net Income 2021: $37,5502021Revenue 2022: $434,821Expenses 2022: $290,574Net Income 2022: $144,2472022Revenue 2023: $368,534Expenses 2023: $334,037Net Income 2023: $34,4972023Revenue 2024: $294,279Expenses 2024: $341,024Net Income 2024: -$46,7452024Revenue 2025: $283,396Expenses 2025: $385,610Net Income 2025: -$102,2142025

Highlighted filing

2017

Revenue$301,397
Expenses$258,632
Net Income$42,765
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$755,614
Mission and Program Overview

Mission

ASSISTANCE FOR VETERANS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$248,935$291,700▲ $42,765
Cash and Non-Interest-Bearing Accounts$124,837$167,575▲ $42,738
Investments Program Related$83,682$84,661▲ $979
Inventories for Sale or Use$11,745$13,772▲ $2,027
Accounts Receivable$7,093$6,870▼ $223
Savings and Temporary Cash Investments$3,796$3,805▲ $9
Total Assets$254,013$296,995▲ $42,982
Other Assets Total$22,860$20,312▼ $2,548
Liabilities
Other Liabilities$5,078$5,295▲ $217
Total Liabilities$5,078$5,295▲ $217
Net Assets / Fund Balance
Total Net Assets Fund Balance$248,935$291,700▲ $42,765
Total Liabilities and Net Assets / Fund Balance$254,013$296,995▲ $42,982

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$-319,427--
Other Assets Org$3,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Bill EschTrustee
Jerry ParkAdjuant
Joel PloegstraCommander
Mike AndersonJr Vice Commander
Richard HannonQuartermaster
Kyle HottSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$3,778
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$297,610
All Other Contributions
$3,778
Change in Net Assets
$42,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,903
Salaries, Compensation, and Employee Benefits$107,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,222--$98,222
All Other Expenses$87,173--$87,173
Occupancy$23,985--$23,985
Insurance$16,796--$16,796
Other Expenses$11,242--$11,242
Payroll Taxes$9,507--$9,507
Depreciation Depletion-$4,827-$4,827
Office Expenses$3,377--$3,377
Fees for Services Accounting$1,865--$1,865
Advertising$1,603--$1,603
Interest$35--$35
Total Functional Expenses$253,805$4,827$0$258,632
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$438,240
Gaming Direct Expenses$345,963
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$3,805
Sales Tax Payable$1,490
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All veterans of foreign war members”

Member election for additional members Part VI line 7A

“All vfw members are voting members”

Form 990 governing body review Part VI line 11

“Tax return provided for review by board before filing”

Governing documents etc available to public Part VI line 19

“All documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars
EIN
84-0382863
Address
2514 7TH AVENUE, GREELEY, CO 80631
Doing Business As
Vfw Pioneer Post 2121

Signing Officer

Name
Richard Hannon
Title
Quartermaster
Phone
9703529743
Signed
2017-05-15
Discuss with paid preparer
No

Organization Details

Formed
1940
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
NorCo CPAs LLC
Address
6500 W 29th Street Suite 260, Greeley, CO 80634
Preparer
Dianne Spencer
Phone
9703517480
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See schedule other expenses for list and amounts.”

Raw XML Appendix355 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/TitleTxt0ADJUANT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt5JR VICE COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
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IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
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IRS990/GamingDirectExpensesAmt0345963
IRS990/GamingGrossIncomeAmt0438240
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0755614
IRS990/GrossRentsGrp/RealAmt012214
IRS990/GrossSalesOfInventoryAmt0301373
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IRS990/IRPDocumentCnt03
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0ASSISTANCE FOR VETERANS
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleG/IndividualWithBooksNm0RICH HANNAN
IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0CO
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd080634
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL VETERANS OF FOREIGN WAR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL VFW MEMBERS ARE VOTING MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX RETURN PROVIDED FOR REVIEW BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE OTHER EXPENSES FOR LIST AND AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other expenses Part IX line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0254013
IRS990/TotalAssetsEOYAmt0296995
IRS990/TotalAssetsGrp/BOYAmt0254013
IRS990/TotalAssetsGrp/EOYAmt0296995
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03778
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04827
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253805
IRS990/TotalFunctionalExpensesGrp/TotalAmt0258632
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05078
IRS990/TotalLiabilitiesEOYAmt05295
IRS990/TotalLiabilitiesGrp/BOYAmt05078
IRS990/TotalLiabilitiesGrp/EOYAmt05295
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248935
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0291700
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0253805
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297619
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301397
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0254013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296995
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD HANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09703529743
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0840382863
ReturnHeader/Filer/USAddress/AddressLine1Txt02514 7TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0GREELEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080631
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ACF277F8DF0D169BE1F86022D2B9891FD083C75B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ACF277F8DF0D169BE1F86022D2B9891FD083C75B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08468512017139ww4re11
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.82.237
ReturnHeader/FilingSecurityInformation/IPDt02017-05-19
ReturnHeader/FilingSecurityInformation/IPTm011:28:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273471781
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NorCo CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06500 W 29th Street Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greeley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080634
ReturnHeader/PreparerPersonGrp/PhoneNum09703517480
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dianne Spencer
ReturnHeader/ReturnTs02017-05-19T11:27:04-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,995
Liabilities
$5,295
Net assets
$291,700
Revenue
$301,397
Expenses
$258,632
Net income
$42,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.06$3.61$2.83$3.86$1.02
2024Detailed filing. Detailed filing data is available for this year.$4.68$0.05$4.64$2.94$3.41$0.47
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.07$5.10$3.69$3.34$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.82$0.06$4.76$4.35$2.91$1.44
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.54$3.32$2.48$2.10$0.38
2020Detailed filing. Detailed filing data is available for this year.$2.99$0.05$2.94$2.54$2.40$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.84$0.04$2.80$3.68$3.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.89$2.35$2.38$0.03
2017Detailed filing. Detailed filing data is available for this year.$2.97$0.05$2.92$3.01$2.59$0.43
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.05$2.49$2.85$2.38$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.04$2.01$2.45$1.94$0.51
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.51$2.19$1.90$0.29
2013Summary only. Only limited summary data is available for this year.$1.25$0.03$1.22$2.03$1.85$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.05$1.04$1.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.06$0.89$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.78$1.69