Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 85-0302527

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

12th percentile

-31%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$32,199

Down $6,209 (-16%) from 2016

Net Assets

Down

$32,199

Down $6,209 (-16%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$20,327

Down $8,993 (-31%) from 2016

Expenses

Up

$26,536

Up $3,326 (+14%) from 2016

Net Income

Down

-$6,209

Down $12,319 (-202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$32,199
Liabilities-
Net Assets$32,199
Open 2017 Filing

Operations Trend

Revenue Growth12th 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

2017

Revenue$20,327
Expenses$26,536
Net Income-$6,209
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$49,159
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Program Services

DescriptionGrantsExpenses
ALCOHOL SALES-$28,832
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAUN MEDARISCommander-$0--
SCOTT UNDERBRINKSr Vice Commander-$0--
DAVE MEYERJr Vice Commander-$0--
CHRIS MITCHELLQuartermaster-$0--
MIKE WHITACREChaplain-$0--
RICH LEWISJudge Advocate-$0--
DALLAS LEESurgeon/Trustee-$0--
MIKE WOODTrustee-$0--
WES OWENSTrustee-$0--
KARLA L EATONAdjutant-$0--
MIKE WOOLLEYTrustee-$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
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Randal L Burnett CPA
Address
PO BOX 570, PORTALES, NM 88130
Preparer
Randal L Burnett CPA
Phone
5753591264
Supplemental Narrative

Additional Explanations

990EZ, Part I, Line 16

“Expenses are described on detail sheet, total 9,625”

Raw XML Appendix126 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/BOYAmt08973
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02764
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02491
IRS990EZ/CostOfGoodsSoldAmt028832
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6209
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0631
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038408
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032199
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017294
IRS990EZ/GrossReceiptsAmt049159
IRS990EZ/GrossSalesOfInventoryAmt046126
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt029435
IRS990EZ/LandAndBuildingsGrp/EOYAmt029435
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0436
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038408
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032199
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt038408
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032199
IRS990EZ/OccupancyRentUtltsAndMaintAmt016280
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/PersonNm0DAUN MEDARIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT UNDERBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WHITACRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICH LEWIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DALLAS LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WES OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KARLA L EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MIKE WOOLLEY
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/TitleTxt10TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09625
IRS990EZ/OtherRevenueTotalAmt0106
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOL SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028832
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026536
IRS990EZ/TotalProgramServiceExpensesAmt028832
IRS990EZ/TotalRevenueAmt020327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ARE DESCRIBED ON DETAIL SHEET, TOTAL 9,625
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01F9BF84A6A030F844D930338CAD9A04AD786A52A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId091D9C62307E640B43850867364792A28D1472B64
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.252.220.11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850421536
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDAL L BURNETT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 570
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/ReturnTs02017-11-09T15:32:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$32,199
Liabilities
-
Net assets
$32,199
Revenue
$20,327
Expenses
$26,536
Net income
-$6,209
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
2017Detailed filing. Detailed filing data is available for this year.$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