Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Up$27,477
Up $4,828 (+21%) from 2014
Net Assets
Up$25,716
Up $4,807 (+23%) from 2014
Liabilities
Up$1,761
Up $21 (+1.2%) from 2014
Revenue And Expenses
Revenue
Up$14,927
Up $16,783 (+904%) from 2014
Expenses
Down$10,120
Down $1,351 (-12%) from 2014
Net Income
Up$4,807
Up $18,134 (+136%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- May 16, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $151,934
Mission and Program Overview
Mission
Provide assistance to veterans
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE TEMPORARY ASSISTANCE FOR NEEDY VETERANS | $0 | $7,617 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOSEPH F JOSEPH | Post Commander | PT | $0 | - | - |
| RICHARD HERSTAK | Sr Vice Commander | PT | $0 | - | - |
| JAMES EATON | Quartermaster | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Veterans of Foreign Wars Post 1002
- EIN
- 88-0150179
- Phone
- 7757738204
- Address
- 405 SOUTH MAINE STREET, FALLON, NV 89406
Signing Officer
- Name
- James Eaton
- Title
- Quartermaster
- Phone
- 7754232228
- Signed
- 2016-05-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Eide Bailly Llp
- Address
- 301 W TOLAS PL, FALLON, NV 89406-5855
- Preparer
- Joseph W Lane
- Phone
- 7754236505
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 140,789. Returns and allowances: 0. Less cost of goods sold: 137,007. Gross profit: 3,782. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 59,338. Cost of labor: 51,657. Materials and supplies: 3,985. Other costs: 22,027. Inventory at end of year: 0. Cost of goods sold: 137,007.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: utilities. Amount: 12,472. Description: licenses. Amount: 1,306. Description: insurance. Amount: 4,680. Description: repairs. Amount: 1,504. Description: office. Amount: 738. Description: miscellaneous. Amount: 1,287. Description: bank charge. Amount: 40. Total included on form 990-ez, part i, line 7b: 22,027.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 27.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: donations. Amount: 240. Description: veterans relief funds. Amount: 7,617. Total to form 990-ez, line 16: 7,857.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: w/h p/r taxes. Beg. Of year amount: 807. End of year amount: 931. Description: w/h sales taxes. Beg. Of year amount: 933. End of year amount: 830.”
Raw XML Appendix115 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VFW |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7754234606 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 405 S MAINE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FALLON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 89406 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 22649 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 27477 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3168 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 137007 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4807 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2263 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 22649 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27477 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3782 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151934 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 140789 |
| IRS990EZ/GroupExemptionNum | 0 | 5760 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 7950 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20909 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 25716 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20909 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 25716 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOSEPH F JOSEPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD HERSTAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES EATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | POST COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SR VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | QUARTERMASTER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7857 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE ASSISTANCE TO VETERANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE TEMPORARY ASSISTANCE FOR NEEDY VETERANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 7617 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1740 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1761 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 10120 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 7617 |
| IRS990EZ/TotalRevenueAmt | 0 | 14927 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 140,789. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 137,007. GROSS PROFIT: 3,782. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 59,338. COST OF LABOR: 51,657. MATERIALS AND SUPPLIES: 3,985. OTHER COSTS: 22,027. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 137,007. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: UTILITIES. AMOUNT: 12,472. DESCRIPTION: LICENSES. AMOUNT: 1,306. DESCRIPTION: INSURANCE. AMOUNT: 4,680. DESCRIPTION: REPAIRS. AMOUNT: 1,504. DESCRIPTION: OFFICE. AMOUNT: 738. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,287. DESCRIPTION: BANK CHARGE. AMOUNT: 40. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 22,027. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTEREST. AMOUNT: 27. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DONATIONS. AMOUNT: 240. DESCRIPTION: VETERANS RELIEF FUNDS. AMOUNT: 7,617. TOTAL TO FORM 990-EZ, LINE 16: 7,857. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: W/H P/R TAXES. BEG. OF YEAR AMOUNT: 807. END OF YEAR AMOUNT: 931. DESCRIPTION: W/H SALES TAXES. BEG. OF YEAR AMOUNT: 933. END OF YEAR AMOUNT: 830. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7B - OTHER COSTS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-08-17 19:52:53Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES EATON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | QUARTERMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7754232228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-05-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VETERANS OF FOREIGN WARS POST 1002 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VETE |
| ReturnHeader/Filer/EIN | 0 | 880150179 |
| ReturnHeader/Filer/PhoneNum | 0 | 7757738204 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 405 SOUTH MAINE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FALLON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 89406 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 450250958 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | EIDE BAILLY LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 W TOLAS PL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 894065855 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7754236505 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-05-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH W LANE |
| ReturnHeader/ReturnTs | 0 | 2016-05-16T18:07:06-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-06-30 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $27,477
- Liabilities
- $1,761
- Net assets
- $25,716
- Revenue
- $14,927
- Expenses
- $10,120
- Net income
- $4,807