Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Arizona

990EZ • Fiscal year 2019 • EIN 86-0532419

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 22, 2019

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

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2019 filings • 501(c)19 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-6.6%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

4.3%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • 501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$108,585

Down $7,726 (-6.6%) from 2018

Net Assets

Down

$108,585

Down $7,726 (-6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$24,128

Up $1,004 (+4.3%) from 2018

Expenses

Down

$32,228

Down $134 (-0.4%) from 2018

Net Income

Up

-$8,100

Up $1,138 (+12%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$108,585
Liabilities$0
Net Assets$108,585

Operations Trend

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

2019

Revenue$24,128
Expenses$32,228
Net Income-$8,100
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 22, 2019
Return Version
2018v3.1
Gross Receipts
$69,491
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOYLE ROBERTSONCommanderPT$0--
WAYNE ROGERSTrustee-$0--
CHUCK KOPPTrustee-$0--
JOHN SHIRAQuartermasterPT$0--
JOE OHANLONTrustee-$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
Doyle Robertson
Title
Commander
Phone
9288512857
Signed
2019-11-22
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 amountmeeting exp 18dues 134bank fees 94conference expenses 551donations - outgoing 767heath dept 200depreciation 6,320

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

Accumulated depreciation was not accounted for in prior year

Raw XML Appendix141 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/BOYAmt023831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022051
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05093
IRS990EZ/CostOfGoodsSoldAmt033683
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8100
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02284
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116685
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108585
IRS990EZ/FundraisingGrossIncomeAmt0547
IRS990EZ/GamingGrossIncomeAmt024609
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04957
IRS990EZ/GrossReceiptsAmt069491
IRS990EZ/GrossSalesOfInventoryAmt038640
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt092854
IRS990EZ/LandAndBuildingsGrp/EOYAmt086534
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0602
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0108585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116685
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0108585
IRS990EZ/OccupancyRentUtltsAndMaintAmt021860
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/PersonNm0DOYLE ROBERTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WAYNE ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHUCK KOPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN SHIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE OHANLON
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/OtherExpensesTotalAmt08084
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/SpecialEventsDirectExpensesAmt011680
IRS990EZ/SpecialEventsNetIncomeLossAmt013476
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032228
IRS990EZ/TotalRevenueAmt024128
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 AMOUNTMEETING EXP 18DUES 134BANK FEES 94CONFERENCE EXPENSES 551DONATIONS - OUTGOING 767HEATH DEPT 200DEPRECIATION 6,320
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOYLE ROBERTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288512857
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-22
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/FederalOriginalSubmissionId08616612019327hfrqcbw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-23
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.156.8.81
ReturnHeader/FilingSecurityInformation/IPDt02019-11-23
ReturnHeader/FilingSecurityInformation/IPTm013:05:08
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/PreparationDt02019-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONNIE L LAMOUREUX
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-23T13:03:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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Filings