Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Arizona

990EZ • Fiscal year 2017 • EIN 86-0532419

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 10, 2017

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

48th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

77th percentile

16%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-6.5%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

52%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$125,549

Down $8,714 (-6.5%) from 2016

Net Assets

Down

$125,549

Down $8,714 (-6.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin77th percentile

Revenue

Up

$37,167

Up $12,655 (+52%) from 2016

Expenses

Up

$31,118

Up $2,987 (+11%) from 2016

Net Income

Up

$6,049

Up $9,668 (+267%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$125,549
Liabilities$0
Net Assets$125,549
Open 2017 Filing

Operations Trend

Revenue Growth91st 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

2017

Revenue$37,167
Expenses$31,118
Net Income$6,049
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 10, 2017
Return Version
2016v3.0
Gross Receipts
$91,910
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 PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RUSS MOODYCommanderPT$0--
JOE WOODSTrustee-$0--
DENNIS CARDERTrustee-$0--
JOHN SHIRAQuartermasterPT$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
John Shira
Title
Quartermaster
Phone
9288512857
Signed
2017-11-10
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 254dues 52bank fees 117conference expenses 288donations - outgoing 1,202property taxes 2,321qm bond 227depreciation 5,721”

Other changes in net assets or fund balances Part I line 20

“Description amountprior year accum depreciation (14,763)accumulated depreciation was not accounted for in prior year”

Raw XML Appendix137 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/PersonNm0JOHN SHIRA
IRS990EZ/BooksInCareOfDetail/PhoneNum09288512857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 486
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOUSE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085325
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025516
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028066
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04510
IRS990EZ/CostOfGoodsSoldAmt045888
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06049
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01860
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134263
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0125549
IRS990EZ/FundraisingGrossIncomeAmt0259
IRS990EZ/GamingGrossIncomeAmt019945
IRS990EZ/GrossProfitLossSlsOfInvntryAmt020663
IRS990EZ/GrossReceiptsAmt091910
IRS990EZ/GrossSalesOfInventoryAmt066551
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LandAndBuildingsGrp/BOYAmt0108747
IRS990EZ/LandAndBuildingsGrp/EOYAmt097483
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0639
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0134263
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0125549
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0134263
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0125549
IRS990EZ/OccupancyRentUtltsAndMaintAmt019076
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RUSS MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS CARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SHIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-14763
IRS990EZ/OtherExpensesTotalAmt010182
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt08855
IRS990EZ/SpecialEventsNetIncomeLossAmt011349
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031118
IRS990EZ/TotalRevenueAmt037167
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/GamingOwnFacilityPct01.000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JOHN SHIRA
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 486
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0BOUSE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd085325
IRS990ScheduleG/StatesWhereGamingConductedCd0AZ
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSE 254DUES 52BANK FEES 117CONFERENCE EXPENSES 288DONATIONS - OUTGOING 1,202PROPERTY TAXES 2,321QM BOND 227DEPRECIATION 5,721
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPRIOR YEAR ACCUM DEPRECIATION (14,763)ACCUMULATED DEPRECIATION WAS NOT ACCOUNTED FOR IN PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288512857
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B03C9DA93CAEB3645B12955ADD3BEEAF1D5C6DFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B03C9DA93CAEB3645B12955ADD3BEEAF1D5C6DFC
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08616612017314lrtcue3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.156.8.83
ReturnHeader/FilingSecurityInformation/IPDt02017-11-10
ReturnHeader/FilingSecurityInformation/IPTm016:43:48
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/PreparationDt02017-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE L LAMOUREUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T17:24:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,549
Liabilities
$0
Net assets
$125,549
Revenue
$37,167
Expenses
$31,118
Net income
$6,049
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