Civic Intelligence

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

990EZ • Fiscal year 2016 • EIN 85-0302527

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization Profile
PO Box 205Portales, NM 88130

(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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

81st percentile

21%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

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

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

86th percentile

36%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,408

Up $6,110 (+19%) from 2015

Net Assets

Up

$38,408

Up $6,110 (+19%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin81st percentile

Revenue

Up

$29,320

Up $7,741 (+36%) from 2015

Expenses

Down

$23,210

Down $5,946 (-20%) from 2015

Net Income

Up

$6,110

Up $13,687 (+181%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2016

Assets$38,408
Liabilities-
Net Assets$38,408
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$29,320
Expenses$23,210
Net Income$6,110
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$54,920
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Program Services

DescriptionGrantsExpenses
ALCOHOL SALES-$25,600
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAUN MEDARISCommander-$0--
SCOTT UNDERBRINKSr Vice Commander-$0--
MIKE WOOLLEYJr Vice Commander-$0--
CHRIS MITCHELLQuartermaster-$0--
CHRISTINE SCHARLEChaplain-$0--
RICH LEWISJudge Advocate-$0--
DALLAS LEESurgeon/Trustee-$0--
KEITH DORMANTrustee-$0--
KEVIN ROBBINSTrustee-$0--
KARLA L EATONAdjutant-$0--
CHRISTINE SCHARLEService Officer-$0--
WES OWENSTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Douglas B Stone Post 9515
EIN
85-0302527
Phone
5753590332
Address
PO BOX 205, PORTALES, NM 88130

Signing Officer

Name
Chris Mitchell
Title
Quartermaster
Signed
2016-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Randal L Burnett CPA
Address
101 W 4TH STREET, PORTALES, NM 88130
Preparer
Randal L Burnett CPA
Phone
5753591264
Supplemental Narrative

Additional Explanations

990EZ, Part I, Line 8

“Funds for incoming leadership”

990EZ, Part I, Line 16

“Other expenses include: promotions expense 3,125, insurance 1,066, other taxes 3,167, supplies 987, and other program expenses 839”

Raw XML Appendix128 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/PersonNm0CHRIS MITCHELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05753590332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 SOUTH MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02863
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08973
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07060
IRS990EZ/CostOfGoodsSoldAmt025600
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06110
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0937
IRS990EZ/Form990TotalAssetsGrp/BOYAmt032298
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038408
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020420
IRS990EZ/GrossReceiptsAmt054920
IRS990EZ/GrossSalesOfInventoryAmt046020
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt029435
IRS990EZ/LandAndBuildingsGrp/EOYAmt029435
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0840
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt032298
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038408
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt032298
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038408
IRS990EZ/OccupancyRentUtltsAndMaintAmt013112
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/AverageHrsPerWkDevotedToPosRt112
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/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAUN MEDARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT UNDERBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE WOOLLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE SCHARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALLAS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEITH DORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEVIN ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KARLA L EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10CHRISTINE SCHARLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11WES OWENS
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09161
IRS990EZ/OtherRevenueTotalAmt01000
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOL SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025600
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023210
IRS990EZ/TotalProgramServiceExpensesAmt025600
IRS990EZ/TotalRevenueAmt029320
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDS FOR INCOMING LEADERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSES INCLUDE: PROMOTIONS EXPENSE 3,125, INSURANCE 1,066, OTHER TAXES 3,167, SUPPLIES 987, AND OTHER PROGRAM EXPENSES 839
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ, PART I, LINE 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS B STONE POST 9515
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0850302527
ReturnHeader/Filer/PhoneNum05753590332
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0PORTALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850421536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDAL L BURNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088130
ReturnHeader/PreparerPersonGrp/PhoneNum05753591264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDAL L BURNETT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T13:14:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,408
Liabilities
-
Net assets
$38,408
Revenue
$29,320
Expenses
$23,210
Net income
$6,110
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. 2016 filings • 501(c)19 • <$500k nonprofits