Civic Intelligence

Beye Lots Veterans of Foreign Wars 1247 Auxiliary

EIN 84-1462220 • 501(c)19 • Grand Junction, CO

Profile

Provide support to vfw post 1247

1404 Ute AveGrand Junction, CO 81501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

5th percentile

-136%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

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

Asset Growth

3rd percentile

-98%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$1,171

Down $49,121 (-98%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$1,171

Down $49,121 (-98%) from 2015

Operations
Liabilities / Revenue57th percentileNet Margin5th percentile

Revenue

Up

$36,070

Up $8,105 (+29%) from 2015

Expenses

Up

$85,191

Up $63,654 (+296%) from 2015

Net Income

Down

-$49,121

Down $55,549 (-864%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $70,346Liabilities 2011: $0Net Assets 2011: $70,3462011Assets 2012: $58,017Liabilities 2012: $0Net Assets 2012: $58,0172012Assets 2013: $48,074Liabilities 2013: $0Net Assets 2013: $48,0742013Assets 2014: $44,061Liabilities 2014: $0Net Assets 2014: $44,0612014Assets 2015: $50,292Liabilities 2015: $0Net Assets 2015: $50,2922015Assets 2016: $1,171Liabilities 2016: $0Net Assets 2016: $1,1712016

Highlighted filing

2016

Assets$1,171
Liabilities$0
Net Assets$1,171
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $101,917Expenses 2011: $109,449Net Income 2011: -$7,5322011Expenses 2012: $84,9962012Revenue 2013: $39,246Expenses 2013: $49,161Net Income 2013: -$9,9152013Revenue 2014: $33,246Expenses 2014: $37,592Net Income 2014: -$4,3462014Revenue 2015: $27,965Expenses 2015: $21,537Net Income 2015: $6,4282015Revenue 2016: $36,070Expenses 2016: $85,191Net Income 2016: -$49,1212016

Highlighted filing

2016

Revenue$36,070
Expenses$85,191
Net Income-$49,121
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$1,171
Liabilities
$0
Net assets
$1,171
Revenue
$36,070
Expenses
$85,191
Net income
-$49,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.36$0.85$0.49
2015Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.28$0.22$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.33$0.38$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.39$0.49$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.85
2011Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.02$1.09$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$422,285
Mission and Program Overview

Mission

Provide support to vfw post 1247

Provide support to vfw post 1247 members and auxiliary members, and to provide help to veterans and their families within the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,505--
Cash and Non-Interest-Bearing Accounts$46,787$1,171▼ $45,616
Total Assets$50,292$1,171▼ $49,121
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$13,010--
Unrestricted Net Assets$37,282$1,171▼ $36,111
Total Net Assets Fund Balance$50,292$1,171▼ $49,121
Total Liabilities and Net Assets / Fund Balance$50,292$1,171▼ $49,121
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Katie SullivanPresident
Debra VealeSr Vice
Sandra LampshireTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,266
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$29,794
Change in Net Assets
$-49,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$7,500
Other Expenses$600
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$77,091--$77,091
Grants to Domestic Individuals$7,500--$7,500
Fees for Services Accounting-$600-$600
Total Functional Expenses$84,591$600$0$85,191
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$416,009
Gaming Direct Expenses$386,215
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990 governing body review Part VI line 11

“The tax return is available for all members to review upon request”

Governing documents etc available to public Part VI line 19

“The tax return is available to auxiliary members to review upon request.”

Filing and Contact Details

Filer

Filer Name
Beye Lots Veterans of Foreign Wars 1247 Auxiliary
EIN
84-1462220
Address
1404 UTE AVE, Grand Junction, CO 81501
Doing Business As
Ladies Auxiliary of Vfw Post 1

Signing Officer

Name
Sandra Lampshire
Title
Treasurer
Phone
9702427372
Signed
2017-10-16
Discuss with paid preparer
No

Organization Details

Formed
1924
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
24

Preparer

Firm
Smart Cents Financial Services
Address
1605 Walnut Ave, Grand Junction, CO 81501
Preparer
Katie Sullivan
Phone
7202265396
Raw XML Appendix281 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
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IRS990/BenefitsToMembersGrp/TotalAmt077091
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt077091
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IRS990/CYProgramServiceRevenueAmt00
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IRS990/CYSalariesCompEmpBnftPaidAmt00
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DAFExcessBusinessHoldingsInd0false
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IRS990/DistributionToDonorInd0false
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IRS990/DonorAdvisedFundInd0false
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IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt084591
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA LAMPSHIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DEBRA VEALE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VICE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01924
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt04577
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0386215
IRS990/GamingGrossIncomeAmt0416009
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0700
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07500
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0422285
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt010
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CO
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0989
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO VFW POST 1247 MEMBERS AND AUXILIARY MEMBERS, AND TO PROVIDE HELP TO VETERANS AND THEIR FAMILIES WITHIN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt050292
IRS990/NetAssetsOrFundBalancesEOYAmt01171
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt029794
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt029794
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt013010
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07500
IRS990/PYRevenuesLessExpensesAmt0-7500
IRS990/PYTotalExpensesAmt07500
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-49121
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03505
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0316792
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0316792
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IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt030150
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct01.00000
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0SARAH MORRIS
IRS990ScheduleG/GamingManagerServicesProvTxt0REQUIRES ADHERENCE TO STATE LAWS RESOLVING DISPUT
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0SARAH MORRIS
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd081501
IRS990ScheduleG/StatesWhereGamingConductedCd0CO
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702427372
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BEYE LOTS VETERANS OF FOREIGN WARS 1247 AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0BEYE
ReturnHeader/Filer/EIN0841462220
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ReturnHeader/FilingSecurityInformation/IPDt02017-10-19
ReturnHeader/FilingSecurityInformation/IPTm017:49:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473042864
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01605 Walnut Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum07202265396
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Katie Sullivan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-19T17:46:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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