Civic Intelligence

Veterans of Foreign Wars Post 101

990 • Fiscal year 2017 • EIN 84-0619556

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 09, 2017

702 S TejonColorado Springs, CO 80903

(719) 632-2776

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

Higher debt load relative to assets than 51% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-2.4%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

-0.8%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

46th percentile

-2.3%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Down

$364,416

Down $3,060 (-0.8%) from 2016

Net Assets

Down

$364,128

Down $2,677 (-0.7%) from 2016

Liabilities

Down

$288

Down $383 (-57%) from 2016

Revenue

Down

$110,267

Down $2,648 (-2.3%) from 2016

Expenses

Up

$112,944

Up $1,189 (+1.1%) from 2016

Net Income

Down

-$2,677

Down $3,837 (-331%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $258,024Liabilities 2011: $943Net Assets 2011: $257,0812011Assets 2012: $270,437Liabilities 2012: $311Net Assets 2012: $270,1262012Assets 2013: $295,804Liabilities 2013: $338Net Assets 2013: $295,4662013Assets 2014: $348,545Liabilities 2014: $696Net Assets 2014: $347,8492014Assets 2015: $366,356Liabilities 2015: $711Net Assets 2015: $365,6452015Assets 2016: $367,476Liabilities 2016: $671Net Assets 2016: $366,8052016Assets 2017: $364,416Liabilities 2017: $288Net Assets 2017: $364,1282017Assets 2018: $360,276Liabilities 2018: $288Net Assets 2018: $359,9882018Assets 2019: $344,693Liabilities 2019: $0Net Assets 2019: $344,6932019Assets 2020: $297,464Liabilities 2020: $0Net Assets 2020: $297,4642020Assets 2021: $289,905Liabilities 2021: $0Net Assets 2021: $289,9052021Assets 2022: $260,460Liabilities 2022: $0Net Assets 2022: $260,4602022Assets 2023: $241,742Liabilities 2023: $0Net Assets 2023: $241,7422023Assets 2024: $244,530Liabilities 2024: $0Net Assets 2024: $244,5302024Assets 2025: $231,580Liabilities 2025: $0Net Assets 2025: $231,5802025

Highlighted filing

2017

Assets$364,416
Liabilities$288
Net Assets$364,128

Operations Trend

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

$200K$100K$0-$100KExpenses 2011: $150,5912011Expenses 2012: $139,4822012Expenses 2013: $133,6672013Revenue 2014: $181,380Expenses 2014: $128,997Net Income 2014: $52,3832014Revenue 2015: $141,239Expenses 2015: $123,443Net Income 2015: $17,7962015Revenue 2016: $112,915Expenses 2016: $111,755Net Income 2016: $1,1602016Revenue 2017: $110,267Expenses 2017: $112,944Net Income 2017: -$2,6772017Revenue 2018: $96,624Expenses 2018: $100,764Net Income 2018: -$4,1402018Revenue 2019: $62,712Expenses 2019: $78,007Net Income 2019: -$15,2952019Revenue 2020: $51,088Expenses 2020: $83,959Net Income 2020: -$32,8712020Revenue 2021: $57,065Expenses 2021: $64,624Net Income 2021: -$7,5592021Revenue 2022: $66,732Expenses 2022: $96,177Net Income 2022: -$29,4452022Revenue 2023: $82,008Expenses 2023: $105,567Net Income 2023: -$23,5592023Revenue 2024: $82,324Expenses 2024: $79,552Net Income 2024: $2,7722024Revenue 2025: $68,885Expenses 2025: $81,835Net Income 2025: -$12,9502025

Highlighted filing

2017

Revenue$110,267
Expenses$112,944
Net Income-$2,677
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$227,597
Mission and Program Overview

Mission

The organization's primary mission is to provide support and relief to war veterans, active duty military, and their dependents; to provide social and recreational activities to its members; and to provide community service.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$366,805$364,128▼ $2,677
Land, Buildings, and Equipment, Net$176,391$180,938▲ $4,547
Cash and Non-Interest-Bearing Accounts$138,526$127,999▼ $10,527
Savings and Temporary Cash Investments$49,129$51,554▲ $2,425
Inventories for Sale or Use$3,430$3,925▲ $495
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$367,476$364,416▼ $3,060
Liabilities
Other Liabilities$671$288▼ $383
Total Liabilities$671$288▼ $383
Net Assets / Fund Balance
Total Net Assets Fund Balance$366,805$364,128▼ $2,677
Total Liabilities and Net Assets / Fund Balance$367,476$364,416▼ $3,060

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$160,226$107,829$268,055
Other Land Buildings$10,712$81,856$92,568
Land$10,000-$10,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jeffrey NewsomeCommander
William ByesJunior Vice Commander
Gregory WawrytkoQuartermaster
Michael VagleSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$96,736
Program Service Revenue
$0
Investment Income
$190
Other Revenue
$13,341
All Other Contributions
$2,735
Change in Net Assets
$-2,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Professional Fundraising Fees$68,572
Other Expenses$44,372
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Professional Fundraising---$68,572
Occupancy---$9,365
Depreciation Depletion---$8,028
Office Expenses---$6,985
Other Expenses---$2,685
Fees for Services Accounting---$2,110
All Other Expenses---$1,222
Conferences and Meetings---$34
Total Functional Expenses$0$0$0$112,944
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$75,898
Professional Fundraising Fees$68,572
Gaming Direct Expenses$61,841
Fundraising Direct Expenses$0
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Telephone Solicitations$91,019---
Total Events$91,019---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$288
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Part VI, Section B, Line 11B

No review will be conducted.

Form 990, Part VI, Section C, Line 19

No documents are available to the public.

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars-post 101
EIN
84-0619556
Phone
7196322776
Address
702 S TEJON, COLORADO SPRINGS, CO 80903

Signing Officer

Name
Gregory Wawrytko
Title
Quartermaster
Phone
7196322776
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Wawrytko
Formed
1920
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
20
Employees
0
Volunteers
0

Preparer

Firm
Bowman Davis & Associates Inc
Address
411 SOUTH TEJON STREET STE F, COLORADO SPRINGS, CO 80903
Preparer
Gary E Bowman
Phone
7196362354
Raw XML Appendix341 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367476
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364416
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0702 S TEJON
IRS990/USAddress/CityNm0COLORADO SPRINGS
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080903
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY WAWRYTKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07196322776
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS-POST 101
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0840619556
ReturnHeader/Filer/PhoneNum07196322776
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 S TEJON
ReturnHeader/Filer/USAddress/CityNm0COLORADO SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080903
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012BB4029C14D351BA3E606C250FD411DA821E63C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012BB4029C14D351BA3E606C250FD411DA821E63C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.41.75.56
ReturnHeader/FilingSecurityInformation/IPDt02017-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm010:04:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0030457949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOWMAN DAVIS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 SOUTH TEJON STREET STE F
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080903
ReturnHeader/PreparerPersonGrp/PhoneNum07196362354
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY E BOWMAN
ReturnHeader/ReturnTs02017-11-13T09:24:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$0.69$0.82$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.82$0.80$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$0.82$1.06$0.24
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.67$0.96$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.57$0.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.97$0.00$2.97$0.51$0.84$0.33
2019Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$0.63$0.78$0.15
2018Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.97$1.01$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.10$1.13$0.03
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.67$1.13$1.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.01$3.66$1.41$1.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.01$3.48$1.81$1.29$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.00$2.95$1.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$1.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.57$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits