Civic Intelligence

Veterans of Foreign Wars Post 1002

990EZ • Fiscal year 2012 • EIN 88-0150179

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

405 South Maine Street89406
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

93rd percentile

0.78x

Higher debt load relative to revenue than 93% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-80%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$30,611

Down $1,173 (-3.7%) from 2011

Net Assets

Down

$26,924

Down $3,608 (-12%) from 2011

Liabilities

Up

$3,687

Up $2,435 (+194%) from 2011

Revenue

Down

$4,746

Down $19,340 (-80%) from 2011

Expenses

Down

$8,354

Down $5,550 (-40%) from 2011

Net Income

Down

-$3,608

Down $13,790 (-135%) from 2011

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $31,784Liabilities 2011: $1,252Net Assets 2011: $30,5322011Assets 2012: $30,611Liabilities 2012: $3,687Net Assets 2012: $26,9242012Assets 2013: $35,909Liabilities 2013: $1,673Net Assets 2013: $34,2362013Assets 2014: $22,649Liabilities 2014: $1,740Net Assets 2014: $20,9092014Assets 2015: $27,477Liabilities 2015: $1,761Net Assets 2015: $25,7162015Assets 2016: $46,358Liabilities 2016: $2,7442016Assets 2017: $21,683Liabilities 2017: $3,863Net Assets 2017: $17,8202017Assets 2018: $16,920Liabilities 2018: $5,098Net Assets 2018: $11,8222018Assets 2019: $21,338Liabilities 2019: $1,724Net Assets 2019: $19,6142019Assets 2020: $29,890Liabilities 2020: $1,240Net Assets 2020: $28,6502020Assets 2021: $23,890Liabilities 2021: $1,801Net Assets 2021: $22,0892021Assets 2022: $18,071Liabilities 2022: $791Net Assets 2022: $17,2802022Assets 2024: $29,820Liabilities 2024: $1,3522024

Highlighted filing

2012

Assets$30,611
Liabilities$3,687
Net Assets$26,924

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $24,086Expenses 2011: $13,904Net Income 2011: $10,1822011Revenue 2012: $4,746Expenses 2012: $8,354Net Income 2012: -$3,6082012Revenue 2013: $14,580Expenses 2013: $7,268Net Income 2013: $7,3122013Revenue 2014: -$1,856Expenses 2014: $11,471Net Income 2014: -$13,3272014Revenue 2015: $14,927Expenses 2015: $10,120Net Income 2015: $4,8072015Revenue 2016: $23,313Expenses 2016: $5,415Net Income 2016: $17,8982016Revenue 2017: -$8,374Expenses 2017: $17,420Net Income 2017: -$25,7942017Revenue 2018: $9,128Expenses 2018: $15,126Net Income 2018: -$5,9982018Revenue 2019: $15,320Expenses 2019: $7,528Net Income 2019: $7,7922019Revenue 2020: $21,332Expenses 2020: $12,296Net Income 2020: $9,0362020Revenue 2021: $626Expenses 2021: $7,187Net Income 2021: -$6,5612021Revenue 2022: $11,540Expenses 2022: $16,349Net Income 2022: -$4,8092022Revenue 2024: $105,304Expenses 2024: $96,621Net Income 2024: $8,6832024

Highlighted filing

2012

Revenue$4,746
Expenses$8,354
Net Income-$3,608
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 15, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide assistance to veterans

Filing and Contact Details

Filer

EIN
88-0150179
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY031784
IRS990EZ/CashSavingsAndInvestments/EOY030611
IRS990EZ/ContributionsGiftsGrantsEtc02389
IRS990EZ/CostOfGoodsSold0136446
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-3608
IRS990EZ/FeesAndOthPymtToIndContractors02100
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid0460
IRS990EZ/GroProfitLossSalesOfInventory0-423
IRS990EZ/GrossReceipts0141192
IRS990EZ/GrossSalesOfInventory0136023
IRS990EZ/GroupExemptionNumber05760
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues02585
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY030532
IRS990EZ/NetAssetsOrFundBalancesBOY030532
IRS990EZ/NetAssetsOrFundBalances/EOY026924
IRS990EZ/NetAssetsOrFundBalancesEOY026924
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10405 SO MAINE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11405 SO MAINE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12405 SO MAINE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FALLON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode089406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode189406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode289406
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOSEPH F JOSEPH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD HERSTAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTOF HARPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0POST COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2QUARTERMASTER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal05794
IRS990EZ/OtherRevenueTotal0195
IRS990EZ/PrimaryExemptPurpose0PROVIDE ASSISTANCE TO VETERANS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE TEMPORARY ASSISTANCE FOR NEEDY VETERANS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04919
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY01252
IRS990EZ/SumOfTotalLiabilities/EOY03687
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10405 S MAINE STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FALLON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089406
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10VFW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07754234606
IRS990EZ/TotalAssets/BOY031784
IRS990EZ/TotalAssets/EOY030611
IRS990EZ/TotalExpenses08354
IRS990EZ/TotalProgramServiceExpenses04919
IRS990EZ/TotalRevenue04746
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0INCOME: GROSS RECEIPTS: 136,023. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 136,446. GROSS PROFIT: -423. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 63,227. COST OF LABOR: 49,024. MATERIALS AND SUPPLIES: 12,122. OTHER COSTS: 12,073. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 136,446.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: INTEREST. AMOUNT: 195.
IRS990ScheduleO/GeneralExplanation/Explanation2AFFILIATE NAME: VETERANS OF FOREIGN WARS. AFFILIATE ADDRESS: 406 W 34TH ST KANSAS CITY, MO 64511. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 460.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: DONATIONS. AMOUNT: 4,919. DESCRIPTION: MISC. AMOUNT: 793. DESCRIPTION: ADVERTISING. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 5,794.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: W/H P/R TAXES. BEG. OF YEAR AMOUNT: 525. END OF YEAR AMOUNT: 2,771. DESCRIPTION: W/H SALES TAXES. BEG. OF YEAR AMOUNT: 727. END OF YEAR AMOUNT: 916.
IRS990ScheduleO/GeneralExplanation/Identifier0INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2PAYMENTS TO AFFILIATES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0880150179
ReturnHeader/Filer/Name/BusinessNameLine10VETERANS OF FOREIGN WARS POST 1002
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/Phone07754232228
ReturnHeader/Filer/USAddress/AddressLine10405 SOUTH MAINE STREET
ReturnHeader/Filer/USAddress/City0FALLON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089406
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0CHRISTOF HARPER
ReturnHeader/Officer/Phone07754232228
ReturnHeader/Officer/Title0QUARTERMASTER
ReturnHeader/PreparerFirm/EIN0880116396
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAFOURY ARMSTRONG & CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10301 WEST TOLAS PLACE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FALLON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089406
ReturnHeader/Preparer/Name0JOSEPH W LANE
ReturnHeader/Preparer/Phone07754236505
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-15T16:09:33-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$0.30$0.01$1.05$0.97$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.01$0.17$0.12$0.16$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$0.01$0.07$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.29$0.21$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.15$0.08$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.17$0.05$0.12$0.09$0.15$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$0.08$0.17$0.26
2016Summary only. Only limited summary data is available for this year.$0.46$0.03$0.23$0.05$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.15$0.10$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.02$0.11$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.02$0.34$0.15$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.04$0.27$0.05$0.08$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.24$0.14$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)19 • <$500k nonprofits