Civic Intelligence

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

990EZ • Fiscal year 2014 • EIN 85-0302527

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile
PO Box 20588130

(575) 359-0332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

47th percentile

-1.0%

Higher net margin than 47% 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

50th percentile

-0.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

67th percentile

10%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,875

Down $257 (-0.6%) from 2013

Net Assets

Down

$39,875

Down $257 (-0.6%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin47th percentile

Revenue

Up

$26,092

Up $2,478 (+10%) from 2013

Expenses

Down

$26,349

Down $5,097 (-16%) from 2013

Net Income

Up

-$257

Up $7,575 (+97%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$80K$60K$40K$20K$0Assets 2012: $33,876Liabilities 2012: $02012Assets 2013: $40,132Net Assets 2013: $40,1322013Assets 2014: $39,875Net Assets 2014: $39,8752014Assets 2015: $32,298Net Assets 2015: $32,2982015Assets 2016: $38,408Net Assets 2016: $38,4082016Assets 2017: $32,199Net Assets 2017: $32,1992017Assets 2018: $32,895Net Assets 2018: $32,8952018Assets 2019: $54,538Net Assets 2019: $54,5382019Assets 2020: $51,675Liabilities 2020: $02020Assets 2021: $61,240Net Assets 2021: $61,2402021Assets 2022: $54,901Net Assets 2022: $54,9012022Assets 2023: $41,593Liabilities 2023: $02023Assets 2024: $39,501Liabilities 2024: $02024Assets 2025: $46,075Net Assets 2025: $46,0752025

Highlighted filing

2014

Assets$39,875
Liabilities-
Net Assets$39,875
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $55,676Expenses 2012: $42,338Net Income 2012: $13,3382012Revenue 2013: $23,614Expenses 2013: $31,446Net Income 2013: -$7,8322013Revenue 2014: $26,092Expenses 2014: $26,349Net Income 2014: -$2572014Revenue 2015: $21,579Expenses 2015: $29,156Net Income 2015: -$7,5772015Revenue 2016: $29,320Expenses 2016: $23,210Net Income 2016: $6,1102016Revenue 2017: $20,327Expenses 2017: $26,536Net Income 2017: -$6,2092017Revenue 2018: $26,778Expenses 2018: $26,082Net Income 2018: $6962018Revenue 2019: $56,106Expenses 2019: $34,463Net Income 2019: $21,6432019Revenue 2020: $44,715Expenses 2020: $47,578Net Income 2020: -$2,8632020Revenue 2021: $23,666Expenses 2021: $14,101Net Income 2021: $9,5652021Revenue 2022: $19,512Expenses 2022: $25,851Net Income 2022: -$6,3392022Revenue 2023: $32,236Expenses 2023: $45,544Net Income 2023: -$13,3082023Revenue 2024: $30,150Expenses 2024: $32,242Net Income 2024: -$2,0922024Revenue 2025: $33,487Expenses 2025: $26,913Net Income 2025: $6,5742025

Highlighted filing

2014

Revenue$26,092
Expenses$26,349
Net Income-$257
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$47,168
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Program Services

DescriptionGrantsExpenses
ALCOHOL SALES-$21,076
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD D LEWISCommander-$0--
KEITH E DORMANSr Vice Commander-$0--
DALLAS W LEEJr Vice Commander-$0--
MICHAEL A WOODQuartermaster-$0--
DAUN K MEDARISChaplain-$0--
CHRISTINE A SCHARLEJudge Advocate-$0--
ROSA E JENKINSSurgeon/Trustee-$0--
SCOTT S UNDERBRINKTrustee-$0--
MICHAEL B WILLIAMSTrustee-$0--
KARLA L EATONAdjutant-$0--
CHARLES A JENKINSService Officer-$0--
Filing and Contact Details

Filer

EIN
85-0302527
Phone
5753590332

Signing Officer

Name
Richard D Lewis
Title
Commander
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Randal L Burnett
Phone
5753591264
Supplemental Narrative

Additional Explanations

990 Ez, Part I, Line 16

“Licenses and permits 1,253, supplies 2,184, credit card fees 747, other program expenses 619, promtions 2,474, insurance 2,993, and taxes 2979”

Raw XML Appendix120 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/PersonNm0RICHARD D LEWIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05753590332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10316 SOUTH MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/City0PORTALES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode088130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010697
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010440
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05370
IRS990EZ/CostOfGoodsSoldAmt021076
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-257
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0634
IRS990EZ/Form990TotalAssetsGrp/BOYAmt040132
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039875
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020164
IRS990EZ/GrossReceiptsAmt047168
IRS990EZ/GrossSalesOfInventoryAmt041240
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt029435
IRS990EZ/LandAndBuildingsGrp/EOYAmt029435
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0558
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt040132
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt040132
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039875
IRS990EZ/OccupancyRentUtltsAndMaintAmt012466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt92
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt102
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD D LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH E DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALLAS W LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL A WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAUN K MEDARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRISTINE A SCHARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ROSA E JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT S UNDERBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL B WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KARLA L EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHARLES A JENKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5JUDGE ADVOCATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SURGEON/TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013249
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOL SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021076
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026349
IRS990EZ/TotalProgramServiceExpensesAmt021076
IRS990EZ/TotalRevenueAmt026092
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSES AND PERMITS 1,253, SUPPLIES 2,184, CREDIT CARD FEES 747, OTHER PROGRAM EXPENSES 619, PROMTIONS 2,474, INSURANCE 2,993, AND TAXES 2979
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD D LEWIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DOUGLAS B STONE POST 9515
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0850302527
ReturnHeader/Filer/PhoneNum05753590332
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 205
ReturnHeader/Filer/USAddress/City0PORTALES
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850421536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RANDAL L BURNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10101 W 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PORTALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode088130
ReturnHeader/PreparerPersonGrp/PhoneNum05753591264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL L BURNETT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-14T16:56:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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
$39,875
Liabilities
-
Net assets
$39,875
Revenue
$26,092
Expenses
$26,349
Net income
-$257
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.1$46.1$33.5$26.9$6.57
2024Summary only. Only limited summary data is available for this year.$39.5$0.00$30.2$32.2$2.09
2023Summary only. Only limited summary data is available for this year.$41.6$0.00$32.2$45.5$13.3
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.9$54.9$19.5$25.9$6.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$61.2$61.2$23.7$14.1$9.57
2020Summary only. Only limited summary data is available for this year.$51.7$0.00$44.7$47.6$2.86
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$54.5$56.1$34.5$21.6
2018Detailed filing. Detailed filing data is available for this year.$32.9$32.9$26.8$26.1$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.2$32.2$20.3$26.5$6.21
2016Detailed filing. Detailed filing data is available for this year.$38.4$38.4$29.3$23.2$6.11
2015Detailed filing. Detailed filing data is available for this year.$32.3$32.3$21.6$29.2$7.58
2014Detailed filing. Detailed filing data is available for this year.$39.9$39.9$26.1$26.3$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.1$40.1$23.6$31.4$7.83
2012Summary only. Only limited summary data is available for this year.$33.9$0.00$55.7$42.3$13.3
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits