Civic Intelligence

Veterans of Foreign Wars Post 10726

990 • Fiscal year 2013 • EIN 86-0478790

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization Profile
8889 Riverside Drive85344

(928) 667-4200

Siviq Scores

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

Liabilities / Assets

88th percentile

0.32x

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

2.16x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Asset Growth

55th percentile

0.3%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$639,919

Up $1,643 (+0.3%) from 2012

Net Assets

Up

$432,305

Up $15,749 (+3.8%) from 2012

Liabilities

Down

$207,614

Down $14,106 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin80th percentile

Revenue

$96,141

No earlier filing loaded for comparison.

Expenses

Down

$80,392

Down $12,634 (-14%) from 2012

Net Income

$15,749

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2010: $652,361Liabilities 2010: $247,912Net Assets 2010: $404,4492010Assets 2011: $648,675Liabilities 2011: $235,333Net Assets 2011: $413,3422011Assets 2012: $638,276Liabilities 2012: $221,720Net Assets 2012: $416,5562012Assets 2013: $639,919Liabilities 2013: $207,614Net Assets 2013: $432,3052013Assets 2014: $663,756Liabilities 2014: $193,019Net Assets 2014: $470,7372014Assets 2015: $633,188Liabilities 2015: $177,919Net Assets 2015: $455,2692015Assets 2016: $617,154Liabilities 2016: $163,990Net Assets 2016: $453,1642016Assets 2017: $614,514Liabilities 2017: $158,008Net Assets 2017: $456,5062017Assets 2018: $671,642Liabilities 2018: $150,011Net Assets 2018: $521,6312018Assets 2019: $613,713Liabilities 2019: $142,950Net Assets 2019: $470,7632019Assets 2020: $594,752Liabilities 2020: $131,333Net Assets 2020: $463,4192020Assets 2021: $635,318Liabilities 2021: $127,402Net Assets 2021: $507,9162021Assets 2022: $613,110Liabilities 2022: $117,061Net Assets 2022: $496,0492022Assets 2023: $595,784Liabilities 2023: $108,761Net Assets 2023: $487,0232023Assets 2024: $563,149Liabilities 2024: $94,267Net Assets 2024: $468,8822024

Highlighted filing

2013

Assets$639,919
Liabilities$207,614
Net Assets$432,305
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $92,0062010Revenue 2011: $76,661Expenses 2011: $67,768Net Income 2011: $8,8932011Expenses 2012: $93,0262012Revenue 2013: $96,141Expenses 2013: $80,392Net Income 2013: $15,7492013Revenue 2014: $92,536Expenses 2014: $81,976Net Income 2014: $10,5602014Revenue 2015: $81,236Expenses 2015: $96,704Net Income 2015: -$15,4682015Revenue 2016: $71,584Expenses 2016: $73,689Net Income 2016: -$2,1052016Revenue 2017: $77,521Expenses 2017: $67,643Net Income 2017: $9,8782017Revenue 2018: $91,686Expenses 2018: $80,920Net Income 2018: $10,7662018Revenue 2019: $84,805Expenses 2019: $97,170Net Income 2019: -$12,3652019Revenue 2020: $78,483Expenses 2020: $85,827Net Income 2020: -$7,3442020Revenue 2021: $133,515Expenses 2021: $89,018Net Income 2021: $44,4972021Revenue 2022: $102,529Expenses 2022: $114,396Net Income 2022: -$11,8672022Revenue 2023: $87,616Expenses 2023: $96,642Net Income 2023: -$9,0262023Revenue 2024: $97,263Expenses 2024: $114,192Net Income 2024: -$16,9292024

Highlighted filing

2013

Revenue$96,141
Expenses$80,392
Net Income$15,749
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$187,571
Mission and Program Overview

Mission

Provide needs of american veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$587,523$574,948▼ $12,575
Rtn Earn Endowment Incm Other Fnds$416,556$432,305▲ $15,749
Savings and Temporary Cash Investments-$64,771-
Cash and Non-Interest-Bearing Accounts$50,753$200▼ $50,553
Total Assets$638,276$639,919▲ $1,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,720$207,614▼ $14,106
Total Liabilities$221,720$207,614▼ $14,106
Net Assets / Fund Balance
Total Net Assets Fund Balance$416,556$432,305▲ $15,749
Total Liabilities and Net Assets / Fund Balance$638,276$639,919▲ $1,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$313,666$78,326$391,992
Land$254,620-$254,620
Equipment-$19,007$19,007
Other Land Buildings$6,662$4,082$10,744
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
William WoodsideTrustee
William RohdeAdjutant
Al MemmottCommander
Stan VeldQuartermaster
Revenue and Support

Revenue Composition

Contributions and Grants
$15,981
Program Service Revenue
$0
Investment Income
$653
Other Revenue
$79,507
Change in Net Assets
$15,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$76,035
Grants and Similar Amounts Paid$4,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$32,324--$32,324
Depreciation Depletion$12,575--$12,575
Travel$10,570--$10,570
Interest$7,341--$7,341
Grants to Domestic Orgs$4,357--$4,357
Insurance$2,724--$2,724
Office Expenses$1,428--$1,428
Other Expenses$998--$998
Fees for Services Accounting$300--$300
Payments to Affiliates$152--$152
Fees for Service Investment Mgmnt Fees$6--$6
Total Functional Expenses$80,392$0$0$80,392
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$11,157
Gaming Direct Expenses$5,106
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“All members are veterans of our military service.”

Member election for additional members Part VI line 7A

“MEMBERS CAN VOTE”

Governing body decisions Part VI line 7B

“Major governing body decisions are voted on and will be approved with over 50% approval.”

Governing body meeting documentation Part VI line 8A

“The governing body meetings are documented and recorded for reference”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by the governing body”

Conflict of interest policy compliance Part VI line 12C

“Group is trained to know conflict of interest policy”

Governing documents etc available to public Part VI line 19

“Are availabe to the public”

Filing and Contact Details

Filer

EIN
86-0478790

Signing Officer

Name
Al Memmott
Title
Commander
Phone
9286674200
Signed
2014-03-05
Discuss with paid preparer
No

Organization Details

Formed
1998
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
40

Preparer

Preparer
David L Beaumont
Phone
9286672713
Raw XML Appendix318 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.

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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE VETERANS OF OUR MILITARY SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MAJOR GOVERNING BODY DECISIONS ARE VOTED ON AND WILL BE APPROVED WITH OVER 50% APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY MEETINGS ARE DOCUMENTED AND RECORDED FOR REFERENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS REVIEWED BY THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GROUP IS TRAINED TO KNOW CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ARE AVAILABE TO THE PUBLIC
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS POST 10726
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0860478790
ReturnHeader/Filer/USAddress/AddressLine108889 RIVERSIDE DRIVE
ReturnHeader/Filer/USAddress/City0PARKER
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085344
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262020208
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10COMPLETE ACCOUNTING AND TAX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104779 HWY 95
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085344
ReturnHeader/PreparerPersonGrp/PhoneNum09286672713
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L BEAUMONT
ReturnHeader/ReturnTs02014-04-01T14:30:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$639,919
Liabilities
$207,614
Net assets
$432,305
Revenue
$96,141
Expenses
$80,392
Net income
$15,749
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.94$4.69$0.97$1.14$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$1.09$4.87$0.88$0.97$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$1.17$4.96$1.03$1.14$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.35$1.27$5.08$1.34$0.89$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.95$1.31$4.63$0.78$0.86$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.14$1.43$4.71$0.85$0.97$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.72$1.50$5.22$0.92$0.81$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$1.58$4.57$0.78$0.68$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$1.64$4.53$0.72$0.74$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.33$1.78$4.55$0.81$0.97$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.64$1.93$4.71$0.93$0.82$0.11
2013Detailed filing. Detailed filing data is available for this year.$6.40$2.08$4.32$0.96$0.80$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$2.22$4.17$0.93
2011Summary only. Only limited summary data is available for this year.$6.49$2.35$4.13$0.77$0.68$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.52$2.48$4.04$0.92
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • $500k-$1M nonprofits