Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.18x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
88th percentile
Higher top officer pay than 88% of similar nonprofits.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$21,683
Down $24,675 (-53%) from 2016
Net Assets
$17,820
No earlier filing loaded for comparison.
Liabilities
Up$3,863
Up $1,119 (+41%) from 2016
Revenue And Expenses
Revenue
Down-$8,374
Down $31,687 (-136%) from 2016
Expenses
Up$17,420
Up $12,005 (+222%) from 2016
Net Income
Down-$25,794
Down $43,692 (-244%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- May 9, 2018
- Return Version
- 2016v3.0
- Gross Receipts
- $129,309
Mission and Program Overview
Mission
Provide assistance to veterans
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE TEMPORARY ASSISTANCE FOR NEEDY VETERANS | $0 | $17,420 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD HERSTAK | Post Commander | PT | $0 | - | - |
| RICHARD MCLEAN | 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
- 2018-05-09
Preparer
- Firm
- Lane & Associates LLC
- Address
- 301 W TOLAS PLACE, FALLON, NV 89406
- Preparer
- Joseph W Lane
- Phone
- 7754236505
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 118,811. Returns and allowances: 0. Less cost of goods sold: 134,197. Gross profit: -15,386. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 53,383. Cost of labor: 54,046. Materials and supplies: 8,051. Other costs: 18,717. Inventory at end of year: 0. Cost of goods sold: 134,197.”
Form 990-ez, Part I, Line 7B - Other Costs
“Description: licenses. Amount: 930. Description: insurance. Amount: 3,628. Description: repairs. Amount: 12,654. Description: bookkeeping. Amount: 1,505. Total included on form 990-ez, part i, line 7b: 18,717.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 9.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: donations. Amount: 710. Description: veterans relief funds. Amount: 300. Description: dues. Amount: 1,554. Description: supplies. Amount: 778. Description: parade expenses. Amount: 1,262. Total to form 990-ez, line 16: 4,604.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: w/h p/r taxes. Beg. Of year amount: 1,868. End of year amount: 3,007. Description: w/h sales taxes. Beg. Of year amount: 876. End of year amount: 856.”
Raw XML Appendix123 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 | 46358 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21683 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 134197 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -25794 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 46358 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21683 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 6370 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -15386 |
| IRS990EZ/GrossReceiptsAmt | 0 | 129309 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 118811 |
| IRS990EZ/GroupExemptionNum | 0 | 5760 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 4119 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43614 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 17820 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43614 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 17820 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12816 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 12.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 25.00 |
| 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 | RICHARD HERSTAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD MCLEAN |
| 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 | 4604 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 9 |
| 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 | 17420 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 3486 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 2884 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2744 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3863 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 17420 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 17420 |
| IRS990EZ/TotalRevenueAmt | 0 | -8374 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 118,811. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 134,197. GROSS PROFIT: -15,386. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 53,383. COST OF LABOR: 54,046. MATERIALS AND SUPPLIES: 8,051. OTHER COSTS: 18,717. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 134,197. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LICENSES. AMOUNT: 930. DESCRIPTION: INSURANCE. AMOUNT: 3,628. DESCRIPTION: REPAIRS. AMOUNT: 12,654. DESCRIPTION: BOOKKEEPING. AMOUNT: 1,505. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 18,717. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTEREST. AMOUNT: 9. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DONATIONS. AMOUNT: 710. DESCRIPTION: VETERANS RELIEF FUNDS. AMOUNT: 300. DESCRIPTION: DUES. AMOUNT: 1,554. DESCRIPTION: SUPPLIES. AMOUNT: 778. DESCRIPTION: PARADE EXPENSES. AMOUNT: 1,262. TOTAL TO FORM 990-EZ, LINE 16: 4,604. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: W/H P/R TAXES. BEG. OF YEAR AMOUNT: 1,868. END OF YEAR AMOUNT: 3,007. DESCRIPTION: W/H SALES TAXES. BEG. OF YEAR AMOUNT: 876. END OF YEAR AMOUNT: 856. |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES EATON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | QUARTERMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7754232228 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-09 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E5A68112873E615CB1E71A2C5BB1F922D7C6DE70 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 72962A8F7EB58C1432969D653246EBE8AA645BF4 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:33:04 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 823358910 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANE & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 301 W TOLAS PLACE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FALLON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NV |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 89406 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7754236505 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH W LANE |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-05-10T18:14:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,683
- Liabilities
- $3,863
- Net assets
- $17,820
- Revenue
- -$8,374
- Expenses
- $17,420
- Net income
- -$25,794