Civic Intelligence

Veterans of Foreign Wars Dept 8703

EIN 85-0241280 • 501(c)19 • Carlsbad, NM

Profile

Aid to Veterans of Foreign Wars

PO Box 3136Carlsbad, NM 88220
Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.01x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

82nd percentile

31%

Higher net margin than 82% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

501(c)19 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

56%

Faster asset growth than 95% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

90th percentile

69%

Faster revenue growth than 90% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$226,876

Up $81,237 (+56%) from 2023

Liabilities

Up

$1,514

Up $843 (+126%) from 2023

Net Assets

Up

$225,362

Up $80,394 (+55%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin82nd percentile

Revenue

Up

$257,843

Up $105,532 (+69%) from 2023

Expenses

Up

$177,449

Up $74,652 (+73%) from 2023

Net Income

Up

$80,394

Up $30,880 (+62%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2011: $67,612Liabilities 2011: $02011Assets 2012: $51,909Liabilities 2012: $02012Assets 2013: $100,938Liabilities 2013: $0Net Assets 2013: $100,9382013Assets 2014: $100,288Liabilities 2014: $02014Assets 2016: $234,649Liabilities 2016: $02016Assets 2017: $96,450Liabilities 2017: $02017Assets 2018: $152,023Liabilities 2018: $02018Assets 2019: $162,841Liabilities 2019: $02019Assets 2020: $141,308Liabilities 2020: $5702020Assets 2021: $107,522Liabilities 2021: $570Net Assets 2021: $106,9522021Assets 2022: $96,486Liabilities 2022: $1,032Net Assets 2022: $95,4542022Assets 2023: $145,639Liabilities 2023: $671Net Assets 2023: $144,9682023Assets 2024: $226,876Liabilities 2024: $1,514Net Assets 2024: $225,3622024

Highlighted filing

2024

Assets$226,876
Liabilities$1,514
Net Assets$225,362
Open 2024 Filing

Operations Trend

Revenue Growth90th percentile

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

$400K$200K$0-$200KRevenue 2011: $161,133Expenses 2011: $225,661Net Income 2011: -$64,5282011Revenue 2012: $198,512Expenses 2012: $214,215Net Income 2012: -$15,7032012Revenue 2013: $201,194Expenses 2013: $152,165Net Income 2013: $49,0292013Revenue 2014: $187,160Expenses 2014: $187,810Net Income 2014: -$6502014Revenue 2016: $196,818Expenses 2016: $138,467Net Income 2016: $58,3512016Revenue 2017: $186,930Expenses 2017: $325,129Net Income 2017: -$138,1992017Revenue 2018: $194,563Expenses 2018: $138,990Net Income 2018: $55,5732018Revenue 2019: $195,847Expenses 2019: $185,029Net Income 2019: $10,8182019Revenue 2020: $34,690Expenses 2020: $81,911Net Income 2020: -$47,2212020Revenue 2021: $7,664Expenses 2021: $41,450Net Income 2021: -$33,7862021Revenue 2022: $43,628Expenses 2022: $55,696Net Income 2022: -$12,0682022Revenue 2023: $152,311Expenses 2023: $102,797Net Income 2023: $49,5142023Revenue 2024: $257,843Expenses 2024: $177,449Net Income 2024: $80,3942024

Highlighted filing

2024

Revenue$257,843
Expenses$177,449
Net Income$80,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$226,876
Liabilities
$1,514
Net assets
$225,362
Revenue
$257,843
Expenses
$177,449
Net income
$80,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.02$2.25$2.58$1.77$0.80
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.01$1.45$1.52$1.03$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.44$0.56$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.08$0.41$0.34
2020Summary only. Only limited summary data is available for this year.$1.41$0.01$0.35$0.82$0.47
2019Summary only. Only limited summary data is available for this year.$1.63$0.00$1.96$1.85$0.11
2018Summary only. Only limited summary data is available for this year.$1.52$0.00$1.95$1.39$0.56
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$1.87$3.25$1.38
2016Summary only. Only limited summary data is available for this year.$2.35$0.00$1.97$1.38$0.58
2014Summary only. Only limited summary data is available for this year.$1.00$0.00$1.87$1.88$0.01
2013Summary only. Only limited summary data is available for this year.$1.01$0.00$1.01$2.01$1.52$0.49
2012Summary only. Only limited summary data is available for this year.$0.52$0.00$1.99$2.14$0.16
2011Summary only. Only limited summary data is available for this year.$0.68$0.00$1.61$2.26$0.65
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 23, 2023
Return Version
2022v4.1
Gross Receipts
$357,122
Mission and Program Overview

Mission

Aid to Veterans of Foreign Wars

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$55,962$63,792▲ $7,830
Cash and Non-Interest-Bearing Accounts$51,560$32,694▼ $18,866
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,522$96,486▼ $11,036
Other Assets Total-$0-
Liabilities
Other Liabilities-$1,032-
Total Liabilities$0$1,032▲ $1,032
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,522$95,454▼ $12,068
Total Net Assets Fund Balance$107,522$95,454▼ $12,068
Total Liabilities and Net Assets / Fund Balance$107,522$96,486▼ $11,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,262-$52,262
Leasehold Improvements$7,830$270$8,100
Other Land Buildings$3,700-$3,700
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Leonard J IredaleChairman
Donald ScheuermanPresident
Catherine HamiltonVice President
David CarrascoVice President
Tibarsio VillegasTrustee
Tom LarisonTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$35,303
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,325
All Other Contributions
$35,303
Change in Net Assets
$-12,068
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,289
Salaries, Compensation, and Employee Benefits$11,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,344--$15,344
Insurance$13,629--$13,629
Other Salaries and Wages$8,565--$8,565
Office Expenses$6,283--$6,283
Benefits to Members$4,491--$4,491
Payroll Taxes$3,351--$3,351
Travel$1,812--$1,812
Depreciation Depletion$270--$270
Other Expenses$160--$160
Total Functional Expenses$55,696$0$0$55,696
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$321,819
Gaming Direct Expenses$313,494
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax$1,031
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Dept 8703
EIN
85-0241280
Phone
5758872901
Address
PO Box 3136, Carlsbad, NM 88220

Signing Officer

Name
Tom Larison
Title
President
Signed
2023-02-23
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
0
Employees
20

Preparer

Firm
Cavern City Tax & Accounting LLC
Address
304 N CANYON ST STE A, CARLSBAD, NM 88220
Preparer
Holly Baldwin
Phone
5752366005
Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/EOYAmt00
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IRS990/ActivityOrMissionDesc0Aid to Veterans of Foreign Wars
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt035303
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/ProgramServicesAmt04491
IRS990/BenefitsToMembersGrp/TotalAmt04491
IRS990/BooksInCareOfDetail/PersonNm0Tom Larison
IRS990/BooksInCareOfDetail/PhoneNum05753086511
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 3136
IRS990/BooksInCareOfDetail/USAddress/CityNm0Carlsbad
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd088220
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt051560
IRS990/CashNonInterestBearingGrp/EOYAmt032694
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt04491
IRS990/CYContributionsGrantsAmt035303
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt039289
IRS990/CYOtherRevenueAmt08325
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-12068
IRS990/CYSalariesCompEmpBnftPaidAmt011916
IRS990/CYTotalExpensesAmt055696
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt043628
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0270
IRS990/DepreciationDepletionGrp/TotalAmt0270
IRS990/Desc0Medical payments and transportation for war veterans who are in need.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Tom Larison
IRS990/Form990PartVIISectionAGrp/PersonNm1Leonard J Iredale
IRS990/Form990PartVIISectionAGrp/PersonNm2Donald Scheuerman
IRS990/Form990PartVIISectionAGrp/PersonNm3David Carrasco
IRS990/Form990PartVIISectionAGrp/PersonNm4Catherine Hamilton
IRS990/Form990PartVIISectionAGrp/PersonNm5Tibarsio Villegas
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt0313494
IRS990/GamingGrossIncomeAmt0321819
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0357122
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt013629
IRS990/InsuranceGrp/TotalAmt013629
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0270
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055962
IRS990/LandBldgEquipBasisNetGrp/EOYAmt063792
IRS990/LandBldgEquipCostOrOtherBssAmt064062
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0Aid to Veterans of Foreign Wars
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107522
IRS990/NetAssetsOrFundBalancesEOYAmt095454
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt08325
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08325
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0107522
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt095454
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt015344
IRS990/OccupancyGrp/TotalAmt015344
IRS990/OfficeExpensesGrp/ProgramServicesAmt06283
IRS990/OfficeExpensesGrp/TotalAmt06283
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Building Supplies
IRS990/OtherExpensesGrp/Desc1Registration
IRS990/OtherExpensesGrp/Desc2Janitorial Supplies
IRS990/OtherExpensesGrp/Desc3Bank Charges
IRS990/OtherExpensesGrp/ProgramServicesAmt0990
IRS990/OtherExpensesGrp/ProgramServicesAmt1437
IRS990/OtherExpensesGrp/ProgramServicesAmt2364
IRS990/OtherExpensesGrp/ProgramServicesAmt3160
IRS990/OtherExpensesGrp/TotalAmt0990
IRS990/OtherExpensesGrp/TotalAmt1437
IRS990/OtherExpensesGrp/TotalAmt2364
IRS990/OtherExpensesGrp/TotalAmt3160
IRS990/OtherLiabilitiesGrp/EOYAmt01032
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08565
IRS990/OtherSalariesAndWagesGrp/TotalAmt08565
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt03351
IRS990/PayrollTaxesGrp/TotalAmt03351
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12068
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt052262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052262
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08100
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01031
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt063792
IRS990ScheduleD/TotalLiabilityAmt01032
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0119925
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0173533
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0293458
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0313494
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt073591
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt01311
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0246917
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0321819
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08325
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt020036
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt020036
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0NM
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107522
IRS990/TotalAssetsEOYAmt096486
IRS990/TotalAssetsGrp/BOYAmt0107522
IRS990/TotalAssetsGrp/EOYAmt096486
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035303
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055696
IRS990/TotalFunctionalExpensesGrp/TotalAmt055696
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01032
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0107522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095454
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt043628
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107522
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096486
IRS990/TravelGrp/ProgramServicesAmt01812
IRS990/TravelGrp/TotalAmt01812
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 3136
IRS990/USAddress/CityNm0Carlsbad
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd088220
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Larison
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans of Foreign Wars Dept 8703
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0850241280
ReturnHeader/Filer/PhoneNum05758872901
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3136
ReturnHeader/Filer/USAddress/CityNm0Carlsbad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464032644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cavern City Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0304 N CANYON ST STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088220
ReturnHeader/PreparerPersonGrp/PhoneNum05752366005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Holly Baldwin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-23T12:19:39-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Tom
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Larison
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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