Civic Intelligence

Gadsen Memorial Post No 4384 Veterans of Foreign Wars of the Us

990EZ • Fiscal year 2022 • EIN 85-6011676

Mar 05, 2022 to Jun 30, 2022 • Filed on Oct 31, 2024

PO Box 3773Anthony, NM 88021

(575) 882-3926

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

76th percentile

30%

Higher net margin than 76% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$136,914

No earlier filing loaded for comparison.

Net Assets

$136,914

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$9,896

No earlier filing loaded for comparison.

Expenses

$6,906

No earlier filing loaded for comparison.

Net Income

$2,990

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2022: $136,914Liabilities 2022: $0Net Assets 2022: $136,9142022Assets 2025: $171,358Liabilities 2025: $0Net Assets 2025: $171,3582025

Highlighted filing

2022

Assets$136,914
Liabilities$0
Net Assets$136,914

Operations Trend

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

$60K$40K$20K$0Revenue 2022: $9,896Expenses 2022: $6,906Net Income 2022: $2,9902022Revenue 2025: $59,969Expenses 2025: $38,765Net Income 2025: $21,2042025

Highlighted filing

2022

Revenue$9,896
Expenses$6,906
Net Income$2,990
Jump To
Filing Snapshot
Filing Period
Mar 5, 2022 to Jun 30, 2022
Signed
Oct 31, 2024
Return Version
2021v4.2
Gross Receipts
$29,326
Mission and Program Overview

Mission

Vfw social and welfare organization for veterans of foreign wars and guests

Vfw social and welfare organiztion for veterans of foreign wars and guests

Program Services

DescriptionGrantsExpenses
RENT OF BUILDING FOR THE BENEFIT OF MEMBERS AND GUESTS.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAUL MUNOZSenior Vice CommanderPT$0--
RAFAEL RAMOSJunior Vice CommanderPT$0--
RONNEY HERRERACommanderPT$0--
MICHAEL L SCHMIDQuartermasterPT$0--
Filing and Contact Details

Filer

Filer Name
Gadsden Memorial Post No 4384 Vfw
EIN
85-6011676
Phone
5758823926
Address
PO BOX 3773, ANTHONY, NM 88021

Signing Officer

Name
Michael L Schmid
Title
Quartermaster
Phone
9157263350
Signed
2024-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Michael L Schmid CPA Pllc
Address
4855 N MESA ST SUITE 108, EL PASO, TX 79912-5939
Phone
9152611635
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 20,831. Returns and allowances: 0. Less cost of goods sold: 19,430. Gross profit: 1,401. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 5,419. Cost of labor: 0. Materials and supplies: 7,677. Other costs: 6,334. Inventory at end of year: 0. Cost of goods sold: 19,430.

Form 990-ez, Part I, Line 7B - Other Costs

Description: point of sale. Amount: 1,534. Description: nm gross receipts tax. Amount: 4,800. Total included on form 990-ez, part i, line 7b: 6,334.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance expense. Amount: 1,887. Description: dues & subscriptions. Amount: 97. Description: bank charges. Amount: 112. Total to form 990-ez, line 16: 2,096.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 4,184. End of year amount: 4,184.

Raw XML Appendix123 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/BusinessName/BusinessNameLine1Txt0MICHAEL L SCHMID
IRS990EZ/BooksInCareOfDetail/PhoneNum09157263350
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04855 N MESA SUITE 108
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079912
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020767
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014666
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt02990
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IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136914
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01401
IRS990EZ/GrossReceiptsAmt029326
IRS990EZ/GrossSalesOfInventoryAmt020831
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108973
IRS990EZ/LandAndBuildingsGrp/EOYAmt0118064
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAUL MUNOZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAFAEL RAMOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RONNEY HERRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL L SCHMID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SENIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1JUNIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04184
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04184
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02096
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0VFW SOCIAL AND WELFARE ORGANIZTION FOR VETERANS OF FOREIGN WARS AND GUESTS
IRS990EZ/ProgramServiceRevenueAmt07430
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RENT OF BUILDING FOR THE BENEFIT OF MEMBERS AND GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt06906
IRS990EZ/TotalRevenueAmt09896
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 20,831. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,430. GROSS PROFIT: 1,401. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 5,419. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 7,677. OTHER COSTS: 6,334. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 19,430.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: POINT OF SALE. AMOUNT: 1,534. DESCRIPTION: NM GROSS RECEIPTS TAX. AMOUNT: 4,800. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 6,334.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,887. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 97. DESCRIPTION: BANK CHARGES. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 2,096.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,184. END OF YEAR AMOUNT: 4,184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL L SCHMID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09157263350
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GADSDEN MEMORIAL POST NO 4384 VFW
ReturnHeader/Filer/BusinessNameControlTxt0GADS
ReturnHeader/Filer/EIN0856011676
ReturnHeader/Filer/PhoneNum05758823926
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3773
ReturnHeader/Filer/USAddress/CityNm0ANTHONY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814548179
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHAEL L SCHMID CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04855 N MESA ST SUITE 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0799125939
ReturnHeader/PreparerPersonGrp/PhoneNum09152611635
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-30
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-31T16:24:06-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-03-05
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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