Civic Intelligence

Veterans of Foreign Wars Post 1002

990EZ • Fiscal year 2018 • EIN 88-0150179

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 08, 2019

405 South Maine StreetFallon, NV 89406

(775) 773-8204

Siviq Scores

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

Liabilities / Assets

91st percentile

0.30x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.56x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

5th percentile

-66%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

Score unavailable

No value available

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

Annualized from 2017 to 2018

Assets

Down

$16,920

Down $4,763 (-22%) from 2017

Net Assets

Down

$11,822

Down $5,998 (-34%) from 2017

Liabilities

Up

$5,098

Up $1,235 (+32%) from 2017

Revenue

Up

$9,128

Up $17,502 (+209%) from 2017

Expenses

Down

$15,126

Down $2,294 (-13%) from 2017

Net Income

Up

-$5,998

Up $19,796 (+77%) from 2017

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

2018

Assets$16,920
Liabilities$5,098
Net Assets$11,822

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

2018

Revenue$9,128
Expenses$15,126
Net Income-$5,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 8, 2019
Return Version
2017v2.3
Gross Receipts
$154,977
Mission and Program Overview

Mission

Provide assistance to veterans

Program Services

DescriptionGrantsExpenses
PROVIDE TEMPORARY ASSISTANCE FOR NEEDY VETERANS$0$15,126
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEROME CHANDLERDirectorPT$0--
RICHARD HERSTAKPost CommanderPT$0--
RICHARD MCLEANSr Vice CommanderPT$0--
MARGARET FALKQuartermasterPT$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
Margaret Falk
Title
Quartermaster
Phone
7754232228
Signed
2019-08-08

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: 144,487. Returns and allowances: 0. Less cost of goods sold: 139,796. Gross profit: 4,691. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 60,728. Cost of labor: 57,469. Materials and supplies: 6,587. Other costs: 15,012. Inventory at end of year: 0. Cost of goods sold: 139,796.

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

Description: licenses. Amount: 973. Description: insurance. Amount: 6,578. Description: repairs. Amount: 3,904. Description: bookkeeping. Amount: 2,330. Description: miscellaneous. Amount: 1,227. Total included on form 990-ez, part i, line 7b: 15,012.

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

Description: interest. Amount: 14.

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

Description: veterans relief funds. Amount: 400. Description: dues. Amount: 586. Description: supplies. Amount: 1,931. Total to form 990-ez, line 16: 2,917.

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

Description: w/h p/r taxes. Beg. Of year amount: 3,007. End of year amount: 4,188. Description: w/h sales taxes. Beg. Of year amount: 856. End of year amount: 910.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VFW
IRS990EZ/BooksInCareOfDetail/PhoneNum07754234606
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0405 S MAINE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FALLON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021683
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt02316
IRS990EZ/CostOfGoodsSoldAmt0139796
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5998
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021683
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016920
IRS990EZ/FundraisingGrossIncomeAmt06495
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04691
IRS990EZ/GrossReceiptsAmt0154977
IRS990EZ/GrossSalesOfInventoryAmt0144487
IRS990EZ/GroupExemptionNum05760
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt01665
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011822
IRS990EZ/OccupancyRentUtltsAndMaintAmt012209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEROME CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD HERSTAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICHARD MCLEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARGARET FALK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1POST COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt02917
IRS990EZ/OtherRevenueTotalAmt014
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ASSISTANCE TO VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE TEMPORARY ASSISTANCE FOR NEEDY VETERANS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015126
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt06053
IRS990EZ/SpecialEventsNetIncomeLossAmt0442
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03863
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05098
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt015126
IRS990EZ/TotalProgramServiceExpensesAmt015126
IRS990EZ/TotalRevenueAmt09128
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 144,487. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 139,796. GROSS PROFIT: 4,691. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 60,728. COST OF LABOR: 57,469. MATERIALS AND SUPPLIES: 6,587. OTHER COSTS: 15,012. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 139,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LICENSES. AMOUNT: 973. DESCRIPTION: INSURANCE. AMOUNT: 6,578. DESCRIPTION: REPAIRS. AMOUNT: 3,904. DESCRIPTION: BOOKKEEPING. AMOUNT: 2,330. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,227. TOTAL INCLUDED ON FORM 990-EZ, PART I, LINE 7B: 15,012.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INTEREST. AMOUNT: 14.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: VETERANS RELIEF FUNDS. AMOUNT: 400. DESCRIPTION: DUES. AMOUNT: 586. DESCRIPTION: SUPPLIES. AMOUNT: 1,931. TOTAL TO FORM 990-EZ, LINE 16: 2,917.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: W/H P/R TAXES. BEG. OF YEAR AMOUNT: 3,007. END OF YEAR AMOUNT: 4,188. DESCRIPTION: W/H SALES TAXES. BEG. OF YEAR AMOUNT: 856. END OF YEAR AMOUNT: 910.
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 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET FALK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07754232228
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 1002
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0880150179
ReturnHeader/Filer/PhoneNum07757738204
ReturnHeader/Filer/USAddress/AddressLine1Txt0405 SOUTH MAINE STREET
ReturnHeader/Filer/USAddress/CityNm0FALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId084B3E8B2976B708290B81210892C0D5073A0CF37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084B3E8B2976B708290B81210892C0D5073A0CF37
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:38:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823358910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 W TOLAS PLACE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089406
ReturnHeader/PreparerPersonGrp/PhoneNum07754236505
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W LANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-08T18:10:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
2018Detailed filing. Detailed filing data is available for this year.$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