Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2014 • EIN 84-6039308

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileN/A
P O Box 578Platteville, CO 80651

(970) 785-9989

Siviq Scores

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

Liabilities / Assets

81st percentile

0.09x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.17x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

57th percentile

2.5%

Higher net margin than 57% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

-1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

64th percentile

7.8%

Faster revenue growth than 64% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$73,297

Down $746 (-1.0%) from 2013

Net Assets

$66,726

No earlier filing loaded for comparison.

Liabilities

Down

$6,571

Down $1,683 (-20%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$38,043

Up $2,761 (+7.8%) from 2013

Expenses

Down

$37,106

Down $2,059 (-5.3%) from 2013

Net Income

Up

$937

Up $4,820 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$80K$60K$40K$20K$0Assets 2011: $72,979Liabilities 2011: $1,5632011Assets 2012: $71,465Liabilities 2012: $1,9502012Assets 2013: $74,043Liabilities 2013: $8,2542013Assets 2014: $73,297Liabilities 2014: $6,571Net Assets 2014: $66,7262014

Highlighted filing

2014

Assets$73,297
Liabilities$6,571
Net Assets$66,726
Open 2014 Filing

Operations Trend

Revenue Growth64th percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $37,339Expenses 2011: $37,005Net Income 2011: $3342011Revenue 2012: $40,586Expenses 2012: $42,427Net Income 2012: -$1,8412012Revenue 2013: $35,282Expenses 2013: $39,165Net Income 2013: -$3,8832013Revenue 2014: $38,043Expenses 2014: $37,106Net Income 2014: $9372014

Highlighted filing

2014

Revenue$38,043
Expenses$37,106
Net Income$937
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$59,779
Mission and Program Overview

Mission

DIRECT CONTRIBUTIONS

Program Services

DescriptionGrantsExpenses
DIRECT CONTRIBUTIONS-$250
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON SCHRIVERAdjutantPT$0--
DOUG HANSONSr VicePT$0--
SHANE QUINTANAQuartermasterPT$0--
GARY HAMILTONCommanderPT$0--
Filing and Contact Details

Filer

Filer Name
VETERANS OF FOREIGN WARS # 6011
EIN
84-6039308
Phone
9707859989
Address
P O BOX 578, PLATTEVILLE, CO 80651

Signing Officer

Name
Shane Quintana
Title
Quartermaster
Phone
9707859989
Signed
2015-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Eugene S Reynolds CPA
Address
156 FIRST ST, FORT LUPTON, CO 80621
Preparer
Eugene S Reynolds CPA
Phone
3038572300
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“OTHER 2544.”

Form 990EZ, Part I, Line 16

“Bank service charges 156. Dues 130. Insurance 4523. Licenses taxes 1370. Miscellaneous 509. Ice machine 715. Payroll taxes 2239. Cable 1120. Printing 334. Contributions 250. Other 136.”

Form 990EZ, Part II, Line 24

“INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses 8254. 6571.”

Form 990, Part IX, Line 24F

“Telephone utilities donations other”

Raw XML Appendix122 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/PersonNm0EUGENE S REYNOLDS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03038572300
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0156 FIRST STREET FORT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUPTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080621
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03172
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt021736
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0937
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01756
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt074043
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073297
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt035499
IRS990EZ/GrossReceiptsAmt059779
IRS990EZ/GrossSalesOfInventoryAmt057235
IRS990EZ/GroupExemptionNum01718
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt070871
IRS990EZ/LandAndBuildingsGrp/EOYAmt070736
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt065789
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066726
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt065789
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066726
IRS990EZ/OccupancyRentUtltsAndMaintAmt010750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON SCHRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DOUG HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHANE QUINTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011482
IRS990EZ/OtherRevenueTotalAmt02544
IRS990EZ/PrimaryExemptPurposeTxt0DIRECT CONTRIBUTIONS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DIRECT CONTRIBUTIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013118
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08254
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06571
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037106
IRS990EZ/TotalProgramServiceExpensesAmt0250
IRS990EZ/TotalRevenueAmt038043
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER 2544.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGES 156. DUES 130. INSURANCE 4523. LICENSES TAXES 1370. MISCELLANEOUS 509. ICE MACHINE 715. PAYROLL TAXES 2239. CABLE 1120. PRINTING 334. CONTRIBUTIONS 250. OTHER 136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE & ACCRUED EXPENSES 8254. 6571.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TELEPHONE UTILITIES DONATIONS OTHER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHANE QUINTANA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09707859989
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS # 6011
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0846039308
ReturnHeader/Filer/PhoneNum09707859989
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 578
ReturnHeader/Filer/USAddress/CityNm0PLATTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0156 FIRST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT LUPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080621
ReturnHeader/PreparerPersonGrp/PhoneNum03038572300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EUGENE S REYNOLDS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-11T15:23:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,297
Liabilities
$6,571
Net assets
$66,726
Revenue
$38,043
Expenses
$37,106
Net income
$937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$73.3$6.57$66.7$38.0$37.1$0.94
2013Summary only. Only limited summary data is available for this year.$74.0$8.25$35.3$39.2$3.88
2012Summary only. Only limited summary data is available for this year.$71.5$1.95$40.6$42.4$1.84
2011Summary only. Only limited summary data is available for this year.$73.0$1.56$37.3$37.0$0.33