Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Colorado

990EZ • Fiscal year 2013 • EIN 84-0413604

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 01, 2014

Organization ProfileN/A
119 East 3rd Street80758

(970) 332-4815

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

73rd percentile

11%

Higher net margin than 73% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

2.7%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

61st percentile

5.2%

Faster revenue growth than 61% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$129,545

Up $3,373 (+2.7%) from 2012

Net Assets

Up

$128,550

Up $3,145 (+2.5%) from 2012

Liabilities

Up

$995

Up $228 (+30%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$28,432

Up $1,412 (+5.2%) from 2012

Expenses

Up

$25,287

Up $582 (+2.4%) from 2012

Net Income

Up

$3,145

Up $830 (+36%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$200K$150K$100K$50K$0Assets 2011: $124,054Liabilities 2011: $964Net Assets 2011: $123,0902011Assets 2012: $126,172Liabilities 2012: $767Net Assets 2012: $125,4052012Assets 2013: $129,545Liabilities 2013: $995Net Assets 2013: $128,5502013Assets 2014: $152,080Liabilities 2014: $1,390Net Assets 2014: $150,6902014Assets 2015: $170,921Liabilities 2015: $1,493Net Assets 2015: $169,4282015Assets 2016: $174,219Liabilities 2016: $1,650Net Assets 2016: $172,5692016Assets 2017: $183,807Liabilities 2017: $10,301Net Assets 2017: $173,5062017Assets 2018: $175,245Liabilities 2018: $1,445Net Assets 2018: $173,8002018Assets 2019: $160,560Liabilities 2019: $1,240Net Assets 2019: $159,3202019Assets 2020: $157,188Liabilities 2020: $1,095Net Assets 2020: $156,0932020Assets 2021: $166,466Liabilities 2021: $3,451Net Assets 2021: $163,0152021Assets 2022: $176,102Liabilities 2022: $2,474Net Assets 2022: $173,6282022Assets 2024: $127,603Liabilities 2024: $2,200Net Assets 2024: $125,4032024

Highlighted filing

2013

Assets$129,545
Liabilities$995
Net Assets$128,550
Open 2013 Filing

Operations Trend

Revenue Growth61st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $27,074Expenses 2011: $26,615Net Income 2011: $4592011Revenue 2012: $27,020Expenses 2012: $24,705Net Income 2012: $2,3152012Revenue 2013: $28,432Expenses 2013: $25,287Net Income 2013: $3,1452013Revenue 2014: $47,764Expenses 2014: $25,624Net Income 2014: $22,1402014Revenue 2015: $51,841Expenses 2015: $33,103Net Income 2015: $18,7382015Revenue 2016: $41,494Expenses 2016: $38,353Net Income 2016: $3,1412016Revenue 2017: $35,494Expenses 2017: $35,635Net Income 2017: -$1412017Revenue 2018: $38,377Expenses 2018: $37,639Net Income 2018: $7382018Revenue 2019: $26,849Expenses 2019: $41,336Net Income 2019: -$14,4872019Revenue 2020: $23,598Expenses 2020: $26,925Net Income 2020: -$3,3272020Revenue 2021: $43,050Expenses 2021: $36,128Net Income 2021: $6,9222021Revenue 2022: $39,079Expenses 2022: $31,594Net Income 2022: $7,4852022Revenue 2024: $47,414Expenses 2024: $50,859Net Income 2024: -$3,4452024

Highlighted filing

2013

Revenue$28,432
Expenses$25,287
Net Income$3,145
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 1, 2014
Return Version
2013v3.1
Gross Receipts
$45,088
Mission and Program Overview

Mission

Provide a place for veterans

Program Services

DescriptionGrantsExpenses
PROVIDE A SAFE HAVEN FOR OUR VETERANS-$41,943
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN YOSTPresident-$0--
DEAN PERRYDirector-$0--
CHARLES REIMANSecretary-$0--
JONNIE JOHNSONJr Vice Presiden-$0--
RON BROWNTreasurer Q Master-$0--
JAKE BIGNERDirector-$0--
DOMINICK ANDERSONSr Vice President-$0--
Filing and Contact Details

Filer

EIN
84-0413604

Signing Officer

Name
John Yost
Title
President
Signed
2014-04-01
Discuss with paid preparer
Yes

Preparer

Preparer
Ken Roskop
Phone
9703324815
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountadvertising 40bonsus 563cable 415cash over short 4contract labor 8exterminator 286insurance 2,005workmans comp 368laundry and cleaning 225licenses and permits 473miscellaneous 71office 117postage freight 46reimbursements 100supplies 364payroll taxes 1,174real estate taxes 100contributions 845”

Description of other assets Part II line 24

“Category beginning of year end of yearother 1,000 1,000inventory 1,827 1,827”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpayroll 751 787sales taxes 16 208”

Raw XML Appendix151 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/PersonNm0KEN ROSKOP TAX SERVICE
IRS990EZ/BooksInCareOfDetail/PhoneNum09703324815
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10127 W 3RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0WRAY
IRS990EZ/BooksInCareOfDetail/USAddress/State0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode080758
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt016656
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0812
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126172
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129545
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028432
IRS990EZ/GrossReceiptsAmt045088
IRS990EZ/GrossSalesOfInventoryAmt045088
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt075964
IRS990EZ/LandAndBuildingsGrp/EOYAmt078908
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125405
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0128550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125405
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0128550
IRS990EZ/OccupancyRentUtltsAndMaintAmt04823
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN YOST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEAN PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES REIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JONNIE JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RON BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAKE BIGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DOMINICK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3JR VICE PRESIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER Q MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SR VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02827
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02827
IRS990EZ/OtherExpensesTotalAmt07204
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A PLACE FOR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE A SAFE HAVEN FOR OUR VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041943
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012448
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0767
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0995
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025287
IRS990EZ/TotalProgramServiceExpensesAmt041943
IRS990EZ/TotalRevenueAmt028432
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02925
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57820
IRS990ScheduleA/PublicSupportPY170Pct00.59390
IRS990ScheduleA/PublicSupportTotal170Amt04010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01102
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04010
IRS990ScheduleA/TotalSupportAmt06935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING 40BONSUS 563CABLE 415CASH OVER SHORT 4CONTRACT LABOR 8EXTERMINATOR 286INSURANCE 2,005WORKMANS COMP 368LAUNDRY AND CLEANING 225LICENSES AND PERMITS 473MISCELLANEOUS 71OFFICE 117POSTAGE FREIGHT 46REIMBURSEMENTS 100SUPPLIES 364PAYROLL TAXES 1,174REAL ESTATE TAXES 100CONTRIBUTIONS 845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER 1,000 1,000INVENTORY 1,827 1,827
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL 751 787SALES TAXES 16 208
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN YOST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS 4671
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0840413604
ReturnHeader/Filer/USAddress/AddressLine10119 EAST 3RD STREET
ReturnHeader/Filer/USAddress/City0WRAY
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840831084
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEN ROSKOP TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10127 W 3RD STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wray
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080758
ReturnHeader/PreparerPersonGrp/PhoneNum09703324815
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEN ROSKOP
ReturnHeader/ReturnTs02014-05-13T08:11:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,545
Liabilities
$995
Net assets
$128,550
Revenue
$28,432
Expenses
$25,287
Net income
$3,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.28$0.02$1.25$0.47$0.51$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.02$1.74$0.39$0.32$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.03$1.63$0.43$0.36$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.01$1.56$0.24$0.27$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.01$1.59$0.27$0.41$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.38$0.38$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$0.35$0.36$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.02$1.73$0.41$0.38$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.01$1.69$0.52$0.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.01$1.51$0.48$0.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.28$0.25$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.01$1.25$0.27$0.25$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.01$1.23$0.27$0.27$0.00