Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Arizona

990EZ • Fiscal year 2018 • EIN 86-0532419

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 25, 2018

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.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-40%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

23rd percentile

-7.4%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-38%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$116,311

Down $9,238 (-7.4%) from 2017

Net Assets

Down

$116,311

Down $9,238 (-7.4%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin8th percentile

Revenue

Down

$23,124

Down $14,043 (-38%) from 2017

Expenses

Up

$32,362

Up $1,244 (+4.0%) from 2017

Net Income

Down

-$9,238

Down $15,287 (-253%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$116,311
Liabilities$0
Net Assets$116,311
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$23,124
Expenses$32,362
Net Income-$9,238
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 25, 2018
Return Version
2017v2.2
Gross Receipts
$69,767
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
PAUL FONTAINCommanderPT$0--
JOE WOODSTrustee-$0--
DENNIS CARDERTrustee-$0--
JOHN SHIRAQuartermasterPT$0--
STANLEY SHELBYTrustee-$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
2018-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Parker Accounting Services
Address
1012 W 4th St, Parker, AZ 85344
Preparer
Connie L Lamoureux
Phone
9286699282
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicense 200dues 500bank fees 40conference expenses 1,105donations - outgoing 445property taxes 2,201heath dept 10qm bond 307depreciation 6,871”

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

“Accumulated depreciation was not accounted for in prior year”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt0100
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/BOYAmt028066
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023831
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02262
IRS990EZ/CostOfGoodsSoldAmt029890
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9238
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01961
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125549
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116311
IRS990EZ/FundraisingGrossIncomeAmt01690
IRS990EZ/GamingGrossIncomeAmt022001
IRS990EZ/GrossProfitLossSlsOfInvntryAmt013449
IRS990EZ/GrossReceiptsAmt069767
IRS990EZ/GrossSalesOfInventoryAmt043339
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt097483
IRS990EZ/LandAndBuildingsGrp/EOYAmt092480
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0470
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125549
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116311
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125549
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116311
IRS990EZ/OccupancyRentUtltsAndMaintAmt018622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
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 FONTAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOE WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNIS CARDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SHIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STANLEY SHELBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011679
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/SpecialEventsDirectExpensesAmt016753
IRS990EZ/SpecialEventsNetIncomeLossAmt06938
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032362
IRS990EZ/TotalRevenueAmt023124
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt011376
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt011376
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011467
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt022001
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt022001
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt010534
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt091
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt091
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
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 200DUES 500BANK FEES 40CONFERENCE EXPENSES 1,105DONATIONS - OUTGOING 445PROPERTY TAXES 2,201HEATH DEPT 10QM BOND 307DEPRECIATION 6,871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCUMULATED 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN SHIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288512857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-25
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/FederalOriginalSubmissionId08616612018298wbrr3l1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.156.8.83
ReturnHeader/FilingSecurityInformation/IPDt02018-10-25
ReturnHeader/FilingSecurityInformation/IPTm014:01:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203381005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Parker Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 W 4th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Parker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085344
ReturnHeader/PreparerPersonGrp/PhoneNum09286699282
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE L LAMOUREUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-25T13:58:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,311
Liabilities
$0
Net assets
$116,311
Revenue
$23,124
Expenses
$32,362
Net income
-$9,238
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