Civic Intelligence

Veterans of Foreign Wars Post 614

990EZ • Fiscal year 2022 • EIN 85-0318579

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 14, 2022

Organization Profile
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

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

62nd percentile

18%

Higher net margin than 62% of similar nonprofits.

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

2022 filings • NTEE W30 • <$500k nonprofits • Source year 2022

Asset Growth

43rd percentile

1.7%

Faster asset growth than 43% of similar nonprofits.

2022 filings • NTEE W30 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

57%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • NTEE W30 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$336,268

Up $5,673 (+1.7%) from 2021

Net Assets

Up

$359,829

Up $29,234 (+8.8%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$160,767

Up $58,236 (+57%) from 2021

Expenses

Up

$131,974

Up $79,435 (+151%) from 2021

Net Income

Down

$28,793

Down $21,199 (-42%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2022

Assets$336,268
Liabilities-
Net Assets$359,829
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$160,767
Expenses$131,974
Net Income$28,793
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 14, 2022
Return Version
2021v4.2
Gross Receipts
$160,767
Mission and Program Overview

Mission

To assist veterans and veterans families

Program Services

DescriptionGrantsExpenses
To assist veterans and their families.$2,282-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH A SPRINGERQuartermaster-$0--
WILLIAM D GATHSenior Vice CommanderPT$0--
JAIME W PONCHOCommanderPT$0--
RICHARD J RIELLEYTrustee-$0--
JAMES W KILGORETrustee-$0--
MATTHEW R LANESurgeon-$0--
LISA J WILLISTrusteePT$0--
TERRY L ONEALTrustee-$0--
ERIC A DAVENPORTTrustee-$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
Jaime W Poncho
Title
Commander
Phone
5053348842
Signed
2022-09-14
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-ez, Part III

“This non profit is not required to file a Sch B.”

Part I, line 8

“Other Revenue: CANTEEN Amount: 144926”

Part I, line 8

“Other Revenue: HALL AND KITCHEN RENTAL Amount: 4375”

Part I, line 16

“Description: DEPRECIATION (FORM 4562) Amount: 6505”

Part I, line 16

“Description: SUPPLIES Amount: 8445”

Part I, line 16

“Description: COMMUNICATIONS Amount: 531”

Part I, line 16

“Description: INSURANCE Amount: 7343”

Part I, line 16

“Description: TAX Amount: 4577”

Part I, line 16

“Description: DONATIONS Amount: 1317”

Part I, line 16

“Description: BANK CHARGES Amount: 280”

Part I, line 16

“Description: OFFICE Amount: 339”

Part I, line 16

“Description: INTEREST PAID Amount: 1225”

Part I, line 16

“Description: FOOD AND ALCOHOL Amount: 47967”

Part I, line 16

“Description: OUTSIDE LABOR Amount: 680”

Part I, line 16

“Description: UNIFORMS Amount: 828”

Part I, line 16

“Description: ADFVERTISING Amount: 58”

Part I, line 20

“Description: UTILITIES Amount: 18596”

Part I, line 20

“Description: REPAIRS Amount: 1696”

Part II, line 24

“Description: BINGO EQUIPMENT BOY Amount: 12482 EOY Amount: 12482”

Part II, line 24

“Description: ICE MACHINE BOY Amount: 2125 EOY Amount: 2125”

Part II, line 24

“Description: ENDING INVENTORY FOR ALCOHOL BOY Amount: 5403 EOY Amount: 6872”

Part II, line 24

“Description: FLAGPOLE BOY Amount: 441 EOY Amount: 441”

Raw XML Appendix199 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/PhoneNum05053348842
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AZTEC
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013800
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IRS990EZ/ExcessOrDeficitForYearAmt028793
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IRS990EZ/GrossReceiptsAmt0160767
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02400
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0359829
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IRS990EZ/OccupancyRentUtltsAndMaintAmt020292
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH A SPRINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM D GATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAIME W PONCHO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD J RIELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES W KILGORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MATTHEW R LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LISA J WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7TERRY L ONEAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ERIC A DAVENPORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SURGEON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020451
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021920
IRS990EZ/OtherExpensesTotalAmt080095
IRS990EZ/OtherRevenueTotalAmt0149301
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST VETERANS AND VETERANS FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt070
IRS990EZ/ProgramServiceRevenueAmt0494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To assist veterans and their families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02282
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031344
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131974
IRS990EZ/TotalRevenueAmt0160767
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092081
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05581
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0115751
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0144926
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.9118
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0115751
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092081
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05581
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05460
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0115751
IRS990ScheduleA/TotalSupportAmt0115751
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0This non profit is not required to file a Sch B.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Revenue: CANTEEN Amount: 144926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Revenue: HALL AND KITCHEN RENTAL Amount: 4375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DEPRECIATION (FORM 4562) Amount: 6505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: SUPPLIES Amount: 8445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: COMMUNICATIONS Amount: 531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 7343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: TAX Amount: 4577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: DONATIONS Amount: 1317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: BANK CHARGES Amount: 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: OFFICE Amount: 339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: INTEREST PAID Amount: 1225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: FOOD AND ALCOHOL Amount: 47967
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: OUTSIDE LABOR Amount: 680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: UNIFORMS Amount: 828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: ADFVERTISING Amount: 58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: UTILITIES Amount: 18596
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: REPAIRS Amount: 1696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: BINGO EQUIPMENT BOY Amount: 12482 EOY Amount: 12482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: ICE MACHINE BOY Amount: 2125 EOY Amount: 2125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: ENDING INVENTORY FOR ALCOHOL BOY Amount: 5403 EOY Amount: 6872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Description: FLAGPOLE BOY Amount: 441 EOY Amount: 441
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Part II, line 24
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAIME W PONCHO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum05053348842
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-14
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/PreparerFirmGrp/PreparerFirmEIN0814377990
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THELMAS TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02404 E 20TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05053279183
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CANDY BENDER
ReturnHeader/ReturnTs02022-09-16T11:27:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAIME
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PONCHO
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
$336,268
Liabilities
-
Net assets
$359,829
Revenue
$160,767
Expenses
$131,974
Net income
$28,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Summary only. Only limited summary data is available for this year.$3.26$3.26$0.00$2.22$2.21$0.00
2023Summary only. Only limited summary data is available for this year.$3.38$0.00$1.67$1.91$0.24
2022Detailed filing. Detailed filing data is available for this year.$3.36$3.60$1.61$1.32$0.29
2021Summary only. Only limited summary data is available for this year.$3.31$3.31$1.03$0.53$0.50
2020Summary only. Only limited summary data is available for this year.$3.10$0.26$2.84$0.80$0.75$0.04
2019Summary only. Only limited summary data is available for this year.$3.10$0.27$2.84$0.76$0.87$0.11
2018Summary only. Only limited summary data is available for this year.$3.11$0.26$2.85$0.96$1.10$0.14
2017Summary only. Only limited summary data is available for this year.$3.13$0.29$0.81$0.94$0.13
2012Summary only. Only limited summary data is available for this year.$2.76$0.46$2.30$1.88
2011Summary only. Only limited summary data is available for this year.$2.85$0.49$2.36$2.05$2.31$0.27