Civic Intelligence

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

990EZ • Fiscal year 2020 • EIN 85-0302527

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 10, 2020

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

46th percentile

-6.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-5.2%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-20%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$51,675

Flat from 2020

Net Assets

$51,675

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin46th percentile

Revenue

Flat

$44,715

Flat from 2020

Expenses

Flat

$47,578

Flat from 2020

Net Income

Flat

-$2,863

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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: $51,675Net Assets 2020: $51,6752020Assets 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

2020

Assets$51,675
Liabilities-
Net Assets$51,675
Open 2020 Filing

Operations Trend

Revenue Growth56th 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 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

2020

Revenue$44,715
Expenses$47,578
Net Income-$2,863
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 10, 2020
Return Version
2019v5.0
Gross Receipts
$102,380
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Program Services

DescriptionGrantsExpenses
ALCOHOL SALES-$47,578
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEVEN ROBERTSONCommanderFT$0--
JOHN PIETCHSr Vice CommanderPT$0--
RON KERRJr Vice CommanderPT$0--
KARLA L EATONQuartermaster-$0--
ANDY NAZARIOChaplain-$0--
CHARLES EATONJudge Advocate-$0--
GARY RIEDELSurgeon/Trustee-$0--
KATHERINE TURNERTrustee-$0--
KATHERINE RIEDELTrustee-$0--
JACOB MONTGOMERYTrustee-$0--
KARLA L EATONAdjutant-$0--
KATHERINE M RIEDELService Officer-$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
Steven Robertson
Title
Commander
Signed
2020-11-10
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

Part 1 Line 16

“Other expenses listed on scratch pad.”

Raw XML Appendix130 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/PersonNm0KARLA L EATON
IRS990EZ/BooksInCareOfDetail/PhoneNum05752260070
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02142 S ROOS RD 2 1/2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PORTALES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd088130
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025103
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022240
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06049
IRS990EZ/CostOfGoodsSoldAmt057665
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2863
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0692
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054538
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051675
IRS990EZ/GrossProfitLossSlsOfInvntryAmt028829
IRS990EZ/GrossReceiptsAmt0102380
IRS990EZ/GrossSalesOfInventoryAmt086494
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt029435
IRS990EZ/LandAndBuildingsGrp/EOYAmt029435
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054538
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054538
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051675
IRS990EZ/OccupancyRentUtltsAndMaintAmt035738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt63
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt93
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt113
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/PersonNm0STEVEN ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PIETCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON KERR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA L EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY NAZARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY RIEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHERINE TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHERINE RIEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JACOB MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARLA L EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11KATHERINE M RIEDEL
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/TitleTxt9TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADJUTANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SERVICE OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010904
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0244
IRS990EZ/ProgramServiceRevenueAmt09837
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOL SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047578
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047578
IRS990EZ/TotalProgramServiceExpensesAmt047578
IRS990EZ/TotalRevenueAmt044715
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES LISTED ON SCRATCH PAD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-10
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/AtSubmissionCreationDeviceId069D9E39422C47D62590FA189466218926483D315
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C71E6BB68EEC3D768BEBFDA165E62B4B4654C28B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.252.222.85
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/ReturnTs02020-11-13T09:49:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,675
Liabilities
-
Net assets
$51,675
Revenue
$44,715
Expenses
$47,578
Net income
-$2,863
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
2020Detailed filing. Detailed filing data is available for this year.$51.7$51.7$44.7$47.6$2.86
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