Civic Intelligence

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

990EZ • Fiscal year 2022 • EIN 85-0302527

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profile
PO Box 205Portales, NM 88130

(575) 226-0070

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-10%

Faster asset growth than 20% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-18%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$54,901

Down $6,339 (-10%) from 2021

Net Assets

Down

$54,901

Down $6,339 (-10%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$19,512

Down $4,154 (-18%) from 2021

Expenses

Up

$25,851

Up $11,750 (+83%) from 2021

Net Income

Down

-$6,339

Down $15,904 (-166%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2022

Assets$54,901
Liabilities-
Net Assets$54,901
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$19,512
Expenses$25,851
Net Income-$6,339
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.1
Gross Receipts
$81,950
Mission and Program Overview

Mission

VETERANS ORGANIZATION

Program Services

DescriptionGrantsExpenses
ALCOHOL SALES-$62,438
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREW NORRISCommanderFT$0--
GARY RIEDELSr Vice CommanderPT$0--
STEVEN TURNERJr Vice CommanderPT$0--
KARLA L EATONQuartermaster-$0--
ANDY NAZARIOChaplain-$0--
CHARLES EATONJudge Advocate-$0--
GARY RIEDELSurgeon/Trustee-$0--
SCOTT S UNDERBRINKTrustee-$0--
KATHERINE RIEDELTrustee-$0--
RONDA VERBACKTrustee-$0--
KARLA L EATONAdjutant-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Andrew J Norris
Title
Commander
Phone
4849297271
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Luna Tax & Accounting
Address
PO BOX 570, PORTALES, NM 88130
Preparer
Marisa a Luna
Phone
5753591264
Supplemental Narrative

Additional Explanations

Part 1 Line 16

“Business registrations and orther expenses government taxes”

Raw XML Appendix122 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/BOYAmt031805
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt062438
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6339
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/Form990TotalAssetsGrp/BOYAmt061240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054901
IRS990EZ/GrossProfitLossSlsOfInvntryAmt015792
IRS990EZ/GrossReceiptsAmt081950
IRS990EZ/GrossSalesOfInventoryAmt078230
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt029435
IRS990EZ/LandAndBuildingsGrp/EOYAmt029271
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03720
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt061240
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt061240
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054901
IRS990EZ/OccupancyRentUtltsAndMaintAmt020243
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
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/PersonNm0ANDREW NORRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GARY RIEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEVEN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA L EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDY NAZARIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHARLES EATON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY RIEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SCOTT S UNDERBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KATHERINE RIEDEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RONDA VERBACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KARLA L EATON
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/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04908
IRS990EZ/PrimaryExemptPurposeTxt0VETERANS ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ALCOHOL SALES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062438
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025851
IRS990EZ/TotalProgramServiceExpensesAmt062438
IRS990EZ/TotalRevenueAmt019512
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS REGISTRATIONS AND ORTHER EXPENSES GOVERNMENT TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW J NORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum04849297271
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOUGLAS B STONE POST 9515
ReturnHeader/Filer/BusinessNameControlTxt0DOUG
ReturnHeader/Filer/EIN0850302527
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 205
ReturnHeader/Filer/USAddress/CityNm0PORTALES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0923344857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LUNA TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 570
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTALES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088130
ReturnHeader/PreparerPersonGrp/PhoneNum05753591264
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARISA A LUNA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-15T17:12:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDREW
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NORRIS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,901
Liabilities
-
Net assets
$54,901
Revenue
$19,512
Expenses
$25,851
Net income
-$6,339
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
2022Detailed filing. Detailed filing data is available for this year.$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. 2022 filings • 501(c)19 • <$500k nonprofits