Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Arizona

990EZ • Fiscal year 2015 • EIN 86-0532419

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 07, 2015

Organization Profile
PO Box 486Bouse, AZ 85325

(928) 851-2857

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.00x

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

4.5%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2015 filings • 501(c)19 • <$500k nonprofits • Source year 2015

Asset Growth

57th percentile

1.2%

Faster asset growth than 57% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-22%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)19 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$138,301

Up $1,644 (+1.2%) from 2014

Net Assets

Up

$138,301

Up $1,644 (+1.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin56th percentile

Revenue

Down

$36,573

Down $10,240 (-22%) from 2014

Expenses

Up

$34,929

Up $8,014 (+30%) from 2014

Net Income

Down

$1,644

Down $18,254 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$150K$100K$50K$0Assets 2011: $14,002Liabilities 2011: $944Net Assets 2011: $13,0582011Assets 2014: $136,657Liabilities 2014: $0Net Assets 2014: $136,6572014Assets 2015: $138,301Liabilities 2015: $0Net Assets 2015: $138,3012015Assets 2016: $134,263Liabilities 2016: $0Net Assets 2016: $134,2632016Assets 2017: $125,549Liabilities 2017: $0Net Assets 2017: $125,5492017Assets 2018: $116,311Liabilities 2018: $0Net Assets 2018: $116,3112018Assets 2019: $108,585Liabilities 2019: $0Net Assets 2019: $108,5852019Assets 2020: $100,485Liabilities 2020: $0Net Assets 2020: $100,4852020Assets 2021: $113,674Liabilities 2021: $0Net Assets 2021: $113,6742021Assets 2022: $122,546Liabilities 2022: $0Net Assets 2022: $122,5462022Assets 2023: $98,151Liabilities 2023: $0Net Assets 2023: $98,1512023Assets 2024: $90,440Liabilities 2024: $0Net Assets 2024: $90,4402024

Highlighted filing

2015

Assets$138,301
Liabilities$0
Net Assets$138,301
Open 2015 Filing

Operations Trend

Revenue Growth17th percentile

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $50,640Expenses 2011: $45,850Net Income 2011: $4,7902011Revenue 2014: $46,813Expenses 2014: $26,915Net Income 2014: $19,8982014Revenue 2015: $36,573Expenses 2015: $34,929Net Income 2015: $1,6442015Revenue 2016: $24,512Expenses 2016: $28,131Net Income 2016: -$3,6192016Revenue 2017: $37,167Expenses 2017: $31,118Net Income 2017: $6,0492017Revenue 2018: $23,124Expenses 2018: $32,362Net Income 2018: -$9,2382018Revenue 2019: $24,128Expenses 2019: $32,228Net Income 2019: -$8,1002019Revenue 2020: $17,837Expenses 2020: $25,937Net Income 2020: -$8,1002020Revenue 2021: $34,743Expenses 2021: $21,554Net Income 2021: $13,1892021Revenue 2022: $39,470Expenses 2022: $30,598Net Income 2022: $8,8722022Revenue 2023: $17,469Expenses 2023: $41,864Net Income 2023: -$24,3952023Revenue 2024: $27,188Expenses 2024: $34,999Net Income 2024: -$7,8112024

Highlighted filing

2015

Revenue$36,573
Expenses$34,929
Net Income$1,644
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 7, 2015
Return Version
2014v5.0
Gross Receipts
$107,175
Mission and Program Overview

Mission

Help veterans that served in conflicts

Program Services

DescriptionGrantsExpenses
COMMUNITY SERVICE IS ITS PUBLIC FACE THE PRIMARY REASON THAT THE VFW WAS FORMED WAS TO ASSIST VETERANS WHETHER IT BE PROVIDING A PLACE TO SLEEP AND A MEAL OR TRANS TO APPOINTMENTS--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FOUNTAINCommanderPT$0--
BERNARD FRISKQuartermasterFT$0--
JOE WOODSTrustee-$0--
GLEN DAVIDTrustee-$0--
JOHN SHIRATrustee-$0--
Filing and Contact Details

Filer

Filer Name
Lt Col Joseph D Ohanlon Post
EIN
86-0532419
Address
PO BOX 486, BOUSE, AZ 85325

Signing Officer

Name
Bernard Frisk
Title
Quartermaster
Phone
9288512857
Signed
2015-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Parker Accounting Services
Address
1012 W 4TH STREET, PARKER, AZ 85344
Preparer
Connie L Lamoureux
Phone
9286699282
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicense 10dues 524other 616conference expenses 1,428awards 75property taxes 1,078outgoing donations 440”

Raw XML Appendix135 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/PersonNm0BERNARD FRISK
IRS990EZ/BooksInCareOfDetail/PhoneNum09288512857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 486
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029948
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03235
IRS990EZ/CostOfGoodsSoldAmt051652
IRS990EZ/CostOrOtherBasisExpenseSaleAmt01900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01644
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01653
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136657
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0138301
IRS990EZ/FundraisingGrossIncomeAmt0843
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0650
IRS990EZ/GamingGrossIncomeAmt019277
IRS990EZ/GrossProfitLossSlsOfInvntryAmt027814
IRS990EZ/GrossReceiptsAmt0107175
IRS990EZ/GrossSalesOfInventoryAmt079466
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0107837
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108353
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01798
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0136657
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0138301
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0136657
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0138301
IRS990EZ/OccupancyRentUtltsAndMaintAmt029105
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL FOUNTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BERNARD FRISK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GLEN DAVID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN SHIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04171
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP VETERANS THAT SERVED IN CONFLICTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY SERVICE IS ITS PUBLIC FACE THE PRIMARY REASON THAT THE VFW WAS FORMED WAS TO ASSIST VETERANS WHETHER IT BE PROVIDING A PLACE TO SLEEP AND A MEAL OR TRANS TO APPOINTMENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt02550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt017050
IRS990EZ/SpecialEventsNetIncomeLossAmt03070
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034929
IRS990EZ/TotalRevenueAmt036573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0BERNARD FRISK
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 486
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOUSE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085325
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSE 10DUES 524OTHER 616CONFERENCE EXPENSES 1,428AWARDS 75PROPERTY TAXES 1,078OUTGOING DONATIONS 440
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BERNARD FRISK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288512857
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LT COL JOSEPH D OHANLON POST
ReturnHeader/Filer/BusinessNameControlTxt0LTCO
ReturnHeader/Filer/EIN0860532419
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 486
ReturnHeader/Filer/USAddress/CityNm0BOUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203381005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PARKER ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 W 4TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085344
ReturnHeader/PreparerPersonGrp/PhoneNum09286699282
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE L LAMOUREUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-19T09:16:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$138,301
Liabilities
$0
Net assets
$138,301
Revenue
$36,573
Expenses
$34,929
Net income
$1,644
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.27$0.35$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.17$0.42$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.39$0.31$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$0.35$0.22$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.18$0.26$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.24$0.32$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.23$0.32$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.37$0.31$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.25$0.28$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.37$0.35$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$0.47$0.27$0.20
2011Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.51$0.46$0.05