Civic Intelligence

Veterans of Foreign Wars Post 614

990EZ • Fiscal year 2018 • EIN 85-0318579

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 22, 2018

PO Box 1564Aztec, NM 87410

(505) 334-8842

Siviq Scores

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

Liabilities / Assets

88th percentile

0.08x

Higher debt load relative to assets than 88% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

0.27x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

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.

2018 filings • NTEE W30 • <$500k nonprofits • Source year 2018

Asset Growth

35th percentile

-0.6%

Faster asset growth than 35% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

18%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • NTEE W30 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$310,952

Down $1,918 (-0.6%) from 2017

Net Assets

$285,360

No earlier filing loaded for comparison.

Liabilities

Down

$25,592

Down $3,317 (-11%) from 2017

Revenue

Up

$95,720

Up $14,556 (+18%) from 2017

Expenses

Up

$109,887

Up $15,622 (+17%) from 2017

Net Income

Down

-$14,167

Down $1,066 (-8.1%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $284,839Liabilities 2011: $48,984Net Assets 2011: $235,8552011Assets 2012: $275,606Liabilities 2012: $46,041Net Assets 2012: $229,5652012Assets 2017: $312,870Liabilities 2017: $28,9092017Assets 2018: $310,952Liabilities 2018: $25,592Net Assets 2018: $285,3602018Assets 2019: $310,119Liabilities 2019: $26,551Net Assets 2019: $283,5682019Assets 2020: $309,800Liabilities 2020: $25,616Net Assets 2020: $284,1842020Assets 2021: $330,595Net Assets 2021: $330,5952021Assets 2022: $336,268Net Assets 2022: $359,8292022Assets 2023: $337,755Liabilities 2023: $02023Assets 2025: $325,638Liabilities 2025: $325,601Net Assets 2025: $372025

Highlighted filing

2018

Assets$310,952
Liabilities$25,592
Net Assets$285,360

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $204,695Expenses 2011: $231,298Net Income 2011: -$26,6032011Expenses 2012: $187,7262012Revenue 2017: $81,164Expenses 2017: $94,265Net Income 2017: -$13,1012017Revenue 2018: $95,720Expenses 2018: $109,887Net Income 2018: -$14,1672018Revenue 2019: $76,094Expenses 2019: $87,309Net Income 2019: -$11,2152019Revenue 2020: $79,550Expenses 2020: $75,253Net Income 2020: $4,2972020Revenue 2021: $102,531Expenses 2021: $52,539Net Income 2021: $49,9922021Revenue 2022: $160,767Expenses 2022: $131,974Net Income 2022: $28,7932022Revenue 2023: $166,828Expenses 2023: $190,892Net Income 2023: -$24,0642023Revenue 2025: $221,500Expenses 2025: $221,463Net Income 2025: $372025

Highlighted filing

2018

Revenue$95,720
Expenses$109,887
Net Income-$14,167
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 22, 2018
Return Version
2017v2.2
Gross Receipts
$95,720
Mission and Program Overview

Mission

To assist veterans and veterans families

Program Services

DescriptionGrantsExpenses
Assisting veterans and their families.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABEL SAIZCommander-$0--
TERRY ONEALJr Vice-$0--
ELOY HOWARDQuartermaster-$0--
THOMAS L ARCHULETATrustee Director-$0--
KENNETH A SPRINGERTrustee Director-$0--
RICHARD J RIELLYTrustee Director-$0--
MATTHEW LANETrustee Director-$0--
WILLIAM HERSHEYTrustee Director-$0--
JAIME PONCHOTrustee Director-$0--
MARK WHITETrustee Director-$0--
MARK GORDONTrustee Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 614
EIN
85-0318579
Phone
5053348842
Address
PO BOX 1564, AZTEC, NM 87410

Signing Officer

Name
Abel Saiz
Title
Commander
Phone
5053348842
Signed
2018-08-22
Discuss with paid preparer
No

Preparer

Firm
Thelmas Tax Service
Address
2404 E 20TH ST, FARMINGTON, NM 87401
Preparer
Candy Bender
Phone
5053279183
Supplemental Narrative

Additional Explanations

Part I, line 8

Other Revenue: CANTEEN Amount: 84453

Part I, line 8

Other Revenue: HALL RENTAL Amount: 1225

Part I, line 8

Other Revenue: KITCHEN Amount: 3493

Part I, line 8

Other Revenue: POOL TABLE Amount: 49

Part I, line 8

Other Revenue: JUKE BOX Amount: 335

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 6071

Part I, line 16

Description: SUPPLIES Amount: 3965

Part I, line 16

Description: COG Amount: 25621

Part I, line 16

Description: LEGAL AND ACCT Amount: 161

Part I, line 16

Description: DUES Amount: 3500

Part I, line 16

Description: INSURANCE Amount: 5842

Part I, line 16

Description: TAX Amount: 697

Part I, line 16

Description: INTEREST Amount: 1772

Raw XML Appendix244 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AZTEC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ELOY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3THOMAS L ARCHULETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENNETH A SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RICHARD J RIELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MATTHEW LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7WILLIAM HERSHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JAIME PONCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARK GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TRUSTEE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10TRUSTEE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012482
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012482
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt047629
IRS990EZ/OtherRevenueTotalAmt089555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST VETERANS AND VETERANS FAMILIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assisting veterans and their families.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034742
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028909
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt025592
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0109887
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt095720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09600
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt095720
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt09600
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03255
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09600
IRS990ScheduleA/TotalSupportAmt09600
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt00
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt00
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct00
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: CANTEEN Amount: 84453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: HALL RENTAL Amount: 1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: KITCHEN Amount: 3493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other Revenue: POOL TABLE Amount: 49
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Other Revenue: JUKE BOX Amount: 335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DEPRECIATION (FORM 4562) Amount: 6071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: SUPPLIES Amount: 3965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: COG Amount: 25621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: LEGAL AND ACCT Amount: 161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: DUES Amount: 3500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: INSURANCE Amount: 5842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: TAX Amount: 697
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: INTEREST Amount: 1772
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ABEL SAIZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053348842
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 614
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0850318579
ReturnHeader/Filer/PhoneNum05053348842
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1564
ReturnHeader/Filer/USAddress/CityNm0AZTEC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA6874CDEEFE1AC34A0FEB16767AEB242C8CF291
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId085251120182394032165
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.31.115.137
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814377990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THELMAS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 E 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053279183
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDY BENDER
ReturnHeader/ReturnTs02019-09-19T14:23:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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