Civic Intelligence

Veterans of Foreign Wars Department of New Mexico of the U S

990 • Fiscal year 2017 • EIN 85-0084149

Jan 01, 2017 to Dec 31, 2017 • Filed on May 04, 2018

Organization ProfileN/A
2614 W 7thClovis, NM 88101

(575) 763-6561

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.03x

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

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

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

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

Top Officer Pay

79th percentile

$2,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

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

Asset Growth

6th percentile

-12%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

7th percentile

-34%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$177,505

Down $25,340 (-12%) from 2016

Net Assets

Down

$172,406

Down $24,583 (-12%) from 2016

Liabilities

Down

$5,099

Down $757 (-13%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin15th percentile

Revenue

Down

$147,197

Down $75,443 (-34%) from 2016

Expenses

Down

$171,780

Down $38,548 (-18%) from 2016

Net Income

Down

-$24,583

Down $36,895 (-300%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$300K$200K$100K$0Assets 2011: $164,555Liabilities 2011: $5,241Net Assets 2011: $159,3142011Assets 2012: $164,029Liabilities 2012: $4,766Net Assets 2012: $159,2632012Assets 2013: $166,989Liabilities 2013: $5,552Net Assets 2013: $161,4372013Assets 2014: $173,757Liabilities 2014: $6,053Net Assets 2014: $167,7042014Assets 2015: $194,136Liabilities 2015: $9,459Net Assets 2015: $184,6772015Assets 2016: $202,845Liabilities 2016: $5,856Net Assets 2016: $196,9892016Assets 2017: $177,505Liabilities 2017: $5,099Net Assets 2017: $172,4062017Assets 2018: $153,406Liabilities 2018: $3,061Net Assets 2018: $150,3452018Assets 2019: $143,253Liabilities 2019: $1,188Net Assets 2019: $142,0652019Assets 2020: $138,277Liabilities 2020: $5,482Net Assets 2020: $132,7952020Assets 2021: $137,608Liabilities 2021: $5,728Net Assets 2021: $131,8802021Assets 2022: $138,141Liabilities 2022: $3,266Net Assets 2022: $134,8752022

Highlighted filing

2017

Assets$177,505
Liabilities$5,099
Net Assets$172,406
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $197,388Expenses 2011: $196,605Net Income 2011: $7832011Revenue 2012: $195,380Expenses 2012: $195,431Net Income 2012: -$512012Revenue 2013: $195,194Expenses 2013: $193,020Net Income 2013: $2,1742013Revenue 2014: $190,454Expenses 2014: $184,185Net Income 2014: $6,2692014Revenue 2015: $238,485Expenses 2015: $221,512Net Income 2015: $16,9732015Revenue 2016: $222,640Expenses 2016: $210,328Net Income 2016: $12,3122016Revenue 2017: $147,197Expenses 2017: $171,780Net Income 2017: -$24,5832017Revenue 2018: $155,288Expenses 2018: $177,349Net Income 2018: -$22,0612018Revenue 2019: $54,019Expenses 2019: $62,299Net Income 2019: -$8,2802019Revenue 2020: $18,699Expenses 2020: $27,969Net Income 2020: -$9,2702020Revenue 2021: $33,944Expenses 2021: $34,859Net Income 2021: -$9152021Revenue 2022: $47,375Expenses 2022: $44,380Net Income 2022: $2,9952022

Highlighted filing

2017

Revenue$147,197
Expenses$171,780
Net Income-$24,583
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.3
Gross Receipts
$838,079
Mission and Program Overview

Mission

ORGANIZATIONS MISSION TO

Provide service to veterans and to the local community through financial aid, scholarships and volunteer work. Servicing appoximately 100 different interests.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$116,538$118,963▲ $2,425
Cash and Non-Interest-Bearing Accounts$65,451$41,306▼ $24,145
Savings and Temporary Cash Investments$16,441$13,526▼ $2,915
Inventories for Sale or Use$3,710$3,710→ $0
Prepaid Expenses and Deferred Charges$705--
Total Assets$202,845$177,505▼ $25,340
Liabilities
Other Liabilities$5,856$5,099▼ $757
Total Liabilities$5,856$5,099▼ $757
Net Assets / Fund Balance
Permanently Rstr Net Assets$93,891$93,891→ $0
Unrestricted Net Assets$103,098$78,515▼ $24,583
Total Net Assets Fund Balance$196,989$172,406▼ $24,583
Total Liabilities and Net Assets / Fund Balance$202,845$177,505▼ $25,340

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$89,290-$89,290
Land$20,225-$20,225
Equipment$9,448-$9,448
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dale HuftAdjutantPT$2,000$2,000

Board Members and Trustees

NameTitle
Candido RamirezTrustee
James NetcherTrustee
Michael ZicaroTrustee
Nicole RuxCommander
David BoikoJr Vice Comm
Dale HuftQuatermaster
Peter DifrancescaSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$9,363
Program Service Revenue
$0
Investment Income
$85
Other Revenue
$137,749
All Other Contributions
$7,985
Change in Net Assets
$-24,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$117,412
Salaries, Compensation, and Employee Benefits$54,368
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$43,021-$43,021
All Other Expenses-$32,470-$32,470
Other Expenses-$10,589-$10,589
Insurance-$10,203-$10,203
Other Salaries and Wages-$6,924-$6,924
Fees for Services Accounting-$6,573-$6,573
Payroll Taxes-$4,423-$4,423
Office Expenses-$1,404-$1,404
Total Functional Expenses$0$171,780$0$171,780
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$773,277
Gaming Direct Expenses$663,443
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll and Sales Tax Payable$1,627
Contracts Payable$1,420
Gaming and Charitable Amounts Payabl$1,413
Accrued Taxes Payable$639
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to governing body before submission for verification of information.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE ON REQUEST”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 3015
EIN
85-0084149
Phone
5757636561
Address
2614 W 7TH, CLOVIS, NM 88101

Signing Officer

Name
Nicole Rux
Title
Commander
Phone
5757636561
Signed
2018-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nicole Rux
Formed
1990
Legal Domicile
Nm
Voting Board Members
156
Independent Board Members
156
Employees
8
Volunteers
2

Preparer

Firm
Jeremy R Lusk CPA Pc
Address
1400 PILE ST, CLOVIS, NM 88101
Preparer
Larry R Seefeld CPA
Phone
5759359907
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Utilities 0 9,672 0 miscellaneous 0 6,923 0 gaming taxes 0 6,556 0 laundry & uniforms 0 4,156 0 dues & subscriptions 0 2,673 0 licenses & fees 0 1,640 0 telephone 0 458 0 security 0 304 0 employee expense 0 88 0 total 0 32,470 0”

Raw XML Appendix366 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/TitleTxt1SR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUATERMASTER
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CLOVIS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0NM
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd088101
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NEW MEXICO 18,667
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO GOVERNING BODY BEFORE SUBMISSION FOR VERIFICATION OF INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UTILITIES 0 9,672 0 MISCELLANEOUS 0 6,923 0 GAMING TAXES 0 6,556 0 LAUNDRY & UNIFORMS 0 4,156 0 DUES & SUBSCRIPTIONS 0 2,673 0 LICENSES & FEES 0 1,640 0 TELEPHONE 0 458 0 SECURITY 0 304 0 EMPLOYEE EXPENSE 0 88 0 TOTAL 0 32,470 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202845
IRS990/TotalAssetsEOYAmt0177505
IRS990/TotalAssetsGrp/BOYAmt0202845
IRS990/TotalAssetsGrp/EOYAmt0177505
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09363
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0171780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171780
IRS990/TotalGrossUBIAmt085
IRS990/TotalLiabilitiesBOYAmt05856
IRS990/TotalLiabilitiesEOYAmt05099
IRS990/TotalLiabilitiesGrp/BOYAmt05856
IRS990/TotalLiabilitiesGrp/EOYAmt05099
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196989
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0172406
IRS990/TotalReportableCompFromOrgAmt02000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0147197
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt085
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0177505
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103098
IRS990/UnrestrictedNetAssetsGrp/EOYAmt078515
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IRS990/USAddress/CityNm0CLOVIS
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IRS990/USAddress/ZIPCd088101
IRS990/VotingMembersGoverningBodyCnt0156
IRS990/VotingMembersIndependentCnt0156
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE RUX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05757636561
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 3015
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0850084149
ReturnHeader/Filer/PhoneNum05757636561
ReturnHeader/Filer/USAddress/AddressLine1Txt02614 W 7TH
ReturnHeader/Filer/USAddress/CityNm0CLOVIS
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ReturnHeader/Filer/USAddress/ZIPCd088101
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.66.80.109
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:32:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271364606
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEREMY R LUSK CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 PILE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088101
ReturnHeader/PreparerPersonGrp/PhoneNum05759359907
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY R SEEFELD CPA
ReturnHeader/ReturnTs02018-05-09T08:32:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$177,505
Liabilities
$5,099
Net assets
$172,406
Revenue
$147,197
Expenses
$171,780
Net income
-$24,583
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.03$1.35$0.47$0.44$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.06$1.32$0.34$0.35$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.05$1.33$0.19$0.28$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.01$1.42$0.54$0.62$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.03$1.50$1.55$1.77$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.78$0.05$1.72$1.47$1.72$0.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.06$1.97$2.23$2.10$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.09$1.85$2.38$2.22$0.17
2014Summary only. Only limited summary data is available for this year.$1.74$0.06$1.68$1.90$1.84$0.06
2013Summary only. Only limited summary data is available for this year.$1.67$0.06$1.61$1.95$1.93$0.02
2012Summary only. Only limited summary data is available for this year.$1.64$0.05$1.59$1.95$1.95$0.00
2011Summary only. Only limited summary data is available for this year.$1.65$0.05$1.59$1.97$1.97$0.01