Civic Intelligence

Veterans of Foreign Wars Post 1002

990EZ • Fiscal year 2014 • EIN 88-0150179

Jul 01, 2013 to Jun 30, 2014 • Filed on May 14, 2015

405 South Maine Street89406

(775) 773-8204

Siviq Scores

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

Liabilities / Assets

80th percentile

0.08x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

718%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-37%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$22,649

Down $13,260 (-37%) from 2013

Net Assets

Down

$20,909

Down $13,327 (-39%) from 2013

Liabilities

Up

$1,740

Up $67 (+4.0%) from 2013

Revenue

Down

-$1,856

Down $16,436 (-113%) from 2013

Expenses

Up

$11,471

Up $4,203 (+58%) from 2013

Net Income

Down

-$13,327

Down $20,639 (-282%) from 2013

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

2014

Assets$22,649
Liabilities$1,740
Net Assets$20,909

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

2014

Revenue-$1,856
Expenses$11,471
Net Income-$13,327
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 14, 2015
Return Version
2013v4.0
Gross Receipts
$146,765
Mission and Program Overview

Mission

Provide assistance to veterans

Program Services

DescriptionGrantsExpenses
PROVIDE TEMPORARY ASSISTANCE FOR NEEDY VETERANS$0$4,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH F JOSEPHPost CommanderPT$0--
RICHARD HERSTAKSr Vice CommanderPT$0--
CHRISTOF HARPERQuartermasterPT$0--
Filing and Contact Details

Filer

EIN
88-0150179
Phone
7757738204

Signing Officer

Name
Christof Harper
Title
Quartermaster
Phone
7754232228
Signed
2015-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph W Lane
Phone
7754236505
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 137,925. Returns and allowances: 0. Less cost of goods sold: 146,727. Gross profit: -8,802. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 63,267. Cost of labor: 53,020. Materials and supplies: 12,607. Other costs: 17,833. Inventory at end of year: 0. Cost of goods sold: 146,727.

Form 990-ez, Part I, Line 7B - Other Costs

Description: utilities. Amount: 10,537. Description: licenses. Amount: 819. Description: insurance. Amount: 4,284. Description: repairs. Amount: 685. Description: office. Amount: 308. Description: miscellaneous. Amount: 1,200. Total included on form 990-ez, part i, line 7b: 17,833.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest. Amount: 57.

Form 990-ez, Part I, Line 10 - Payments to Affiliates

Affiliate name: veterans of foreign wars. Affiliate address: 406 w 34th st kansas city, mo 64511. Purpose of payment: dues. Amount of payment: 1,915.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: donations. Amount: 4,598. Description: convention expenses. Amount: 292. Description: insurance. Amount: 100. Description: supplies. Amount: 739. Description: miscellaneous. Amount: 1,056. Total to form 990-ez, line 16: 6,785.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: w/h p/r taxes. Beg. Of year amount: 982. End of year amount: 807. Description: w/h sales taxes. Beg. Of year amount: 691. End of year amount: 933.

Raw XML Appendix122 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10VFW
IRS990EZ/BooksInCareOfDetail/PhoneNum07754234606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10405 S MAINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/State0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode089406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt035909
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0174
IRS990EZ/CostOfGoodsSoldAmt0146727
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02080
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt035909
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022649
IRS990EZ/FundraisingGrossIncomeAmt03926
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01915
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-8802
IRS990EZ/GrossReceiptsAmt0146765
IRS990EZ/GrossSalesOfInventoryAmt0137925
IRS990EZ/GroupExemptionNum05760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04683
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034236
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020909
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034236
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020909
IRS990EZ/OccupancyRentUtltsAndMaintAmt0691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOSEPH F JOSEPH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HERSTAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOF HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0POST COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2QUARTERMASTER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt06785
IRS990EZ/OtherRevenueTotalAmt057
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY ASSISTANCE FOR NEEDY VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04598
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt01894
IRS990EZ/SpecialEventsNetIncomeLossAmt02032
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01673
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01740
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt011471
IRS990EZ/TotalProgramServiceExpensesAmt04598
IRS990EZ/TotalRevenueAmt0-1856
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 137,925. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 146,727. GROSS PROFIT: -8,802. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 63,267. COST OF LABOR: 53,020. MATERIALS AND SUPPLIES: 12,607. OTHER COSTS: 17,833. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 146,727.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: UTILITIES. AMOUNT: 10,537. DESCRIPTION: LICENSES. AMOUNT: 819. DESCRIPTION: INSURANCE. AMOUNT: 4,284. DESCRIPTION: REPAIRS. AMOUNT: 685. DESCRIPTION: OFFICE. AMOUNT: 308. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,200. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 17,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST. AMOUNT: 57.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFILIATE NAME: VETERANS OF FOREIGN WARS. AFFILIATE ADDRESS: 406 W 34TH ST KANSAS CITY, MO 64511. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,915.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: DONATIONS. AMOUNT: 4,598. DESCRIPTION: CONVENTION EXPENSES. AMOUNT: 292. DESCRIPTION: INSURANCE. AMOUNT: 100. DESCRIPTION: SUPPLIES. AMOUNT: 739. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,056. TOTAL TO FORM 990-EZ, LINE 16: 6,785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: W/H P/R TAXES. BEG. OF YEAR AMOUNT: 982. END OF YEAR AMOUNT: 807. DESCRIPTION: W/H SALES TAXES. BEG. OF YEAR AMOUNT: 691. END OF YEAR AMOUNT: 933.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7B - OTHER COSTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOF HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07754232228
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS POST 1002
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0880150179
ReturnHeader/Filer/PhoneNum07757738204
ReturnHeader/Filer/USAddress/AddressLine10405 SOUTH MAINE STREET
ReturnHeader/Filer/USAddress/City0FALLON
ReturnHeader/Filer/USAddress/State0NV
ReturnHeader/Filer/USAddress/ZIPCode089406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10301 W TOLAS PL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0894065855
ReturnHeader/PreparerPersonGrp/PhoneNum07754236505
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W LANE
ReturnHeader/ReturnTs02015-05-14T17:04:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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