Civic Intelligence

Deer Park Memorial Post 3067

990EZ • Fiscal year 2022 • EIN 91-1137071

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 28, 2023

Organization ProfileN/A
PO Box 488Deer Park, WA 99006

(509) 276-5761

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

73rd percentile

19%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2022 filings • 501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

9.2%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)19 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$68,239

Flat from 2022

Net Assets

$68,239

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Flat

$37,593

Flat from 2022

Expenses

Flat

$30,296

Flat from 2022

Net Income

Flat

$7,297

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $221,649Liabilities 2010: $66,317Net Assets 2010: $155,3322010Assets 2011: $206,320Liabilities 2011: $60,102Net Assets 2011: $146,2182011Assets 2012: $171,085Net Assets 2012: $02012Assets 2013: $165,436Liabilities 2013: $45,082Net Assets 2013: $120,3542013Assets 2014: $156,815Liabilities 2014: $118,826Net Assets 2014: $37,9892014Assets 2015: $144,868Liabilities 2015: $27,893Net Assets 2015: $116,9752015Assets 2016: $244,384Liabilities 2016: $24,977Net Assets 2016: $219,4072016Assets 2017: $242,604Liabilities 2017: $23,018Net Assets 2017: $219,5862017Assets 2018: $239,681Liabilities 2018: $20,075Net Assets 2018: $219,6062018Assets 2019: $220,089Liabilities 2019: $19,710Net Assets 2019: $200,3792019Assets 2020: $208,357Liabilities 2020: $14,346Net Assets 2020: $194,0112020Assets 2021: $60,942Liabilities 2021: $02021Assets 2022: $68,239Net Assets 2022: $68,2392022Assets 2022: $68,239Liabilities 2022: $02022Assets 2023: $88,179Liabilities 2023: $40,047Net Assets 2023: $48,1322023Assets 2024: $88,501Liabilities 2024: $37,194Net Assets 2024: $51,3072024

Highlighted filing

2022

Assets$68,239
Liabilities-
Net Assets$68,239
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

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

$400K$200K$0-$200KExpenses 2010: $218,0172010Expenses 2011: $151,2162011Revenue 2012: -$50,859Expenses 2012: $85,014Net Income 2012: -$135,8732012Revenue 2013: -$58,625Expenses 2013: $127,007Net Income 2013: -$185,6322013Revenue 2014: $99,761Expenses 2014: $116,416Net Income 2014: -$16,6552014Revenue 2015: $158,555Expenses 2015: $164,030Net Income 2015: -$5,4752015Revenue 2016: $156,370Expenses 2016: $155,154Net Income 2016: $1,2162016Revenue 2017: $150,682Expenses 2017: $168,537Net Income 2017: -$17,8552017Revenue 2018: $157,309Expenses 2018: $141,584Net Income 2018: $15,7252018Revenue 2019: $84,143Expenses 2019: $78,326Net Income 2019: $5,8172019Revenue 2020: $38,487Expenses 2020: $40,100Net Income 2020: -$1,6132020Revenue 2021: $34,441Expenses 2021: $33,890Net Income 2021: $5512021Revenue 2022: $37,593Expenses 2022: $30,296Net Income 2022: $7,2972022Revenue 2022: $37,593Expenses 2022: $30,296Net Income 2022: $7,2972022Revenue 2023: $30,899Expenses 2023: $51,006Net Income 2023: -$20,1072023Revenue 2024: $62,611Expenses 2024: $59,436Net Income 2024: $3,1752024

Highlighted filing

2022

Revenue$37,593
Expenses$30,296
Net Income$7,297
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$119,386
Mission and Program Overview

Mission

Direct contributions to youth activities and other civic projects

Provide services and assistance to veterans and their familes and direct contributions to youth activities and other civic projects

Program Services

DescriptionGrantsExpenses
VETERANS ASSISTANCE-$692
MEMBERSHIP RECRUITING / YOUTH PROGRAMS--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOB SPRAULCommanderPT$0--
WESLEY RAYMONDQuartermasterPT$0--
Filing and Contact Details

Filer

Filer Name
Deer Park Memorial Post 3067
EIN
91-1137071
Phone
5092765761
Address
PO BOX 488, DEER PARK, WA 99006

Signing Officer

Name
Wesley Raymond
Title
Quartermaster
Signed
2023-09-28
Discuss with paid preparer
Yes

Preparer

Firm
Odynskis Acctg & Tax Service LLC
Address
PO Box 1071, Deer Park, WA 99006
Preparer
Vern W Rozelle EA ATP
Phone
5092766888
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1032”

Other Expenses.1002

“Office Expenses $1463”

Other Expenses.1009

“Depreciation $173”

Other Expenses.1012

“Insurance $680”

Other Expenses.1

“WA B&O TAXES $4142”

Other Expenses.2

“LICENSES $3226”

Other Expenses.3

“BANK CHARGES $158”

Other Expenses.5

“FUEL/TRANSPORTATION $14”

Other Assets.1004

“Miscellaneous - Beginning $30000 Miscellaneous - Ending $30694”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WESLEY RAYMOND
IRS990EZ/BooksInCareOfDetail/PhoneNum05092760072
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04694 WILLIAMS VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLAYTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd099110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030942
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037545
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04
IRS990EZ/CostOfGoodsSoldAmt030610
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07297
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01370
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt068239
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt071596
IRS990EZ/GrossProfitLossSlsOfInvntryAmt016300
IRS990EZ/GrossReceiptsAmt0119386
IRS990EZ/GrossSalesOfInventoryAmt046910
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0876
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt068239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt068239
IRS990EZ/OccupancyRentUtltsAndMaintAmt017886
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOB SPRAUL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WESLEY RAYMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030694
IRS990EZ/OtherExpensesTotalAmt010888
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SERVICES AND ASSISTANCE TO VETERANS AND THEIR FAMILES AND DIRECT CONTRIBUTIONS TO YOUTH ACTIVITIES AND OTHER CIVIC PROJECTS
IRS990EZ/PrintingPublicationsPostageAmt0152
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS ASSISTANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MEMBERSHIP RECRUITING / YOUTH PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0692
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt051183
IRS990EZ/SpecialEventsNetIncomeLossAmt020413
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt030296
IRS990EZ/TotalProgramServiceExpensesAmt0692
IRS990EZ/TotalRevenueAmt037593
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt0847
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt050336
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt051183
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt051183
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt02068
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt069528
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt071596
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt020413
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct01.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HEATHER SPROUL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt021511 N MONROE RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SPOKANE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0WA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099208
IRS990ScheduleG/StatesWhereGamingConductedCd0WA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $173
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WA B&O TAXES $4142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $3226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL/TRANSPORTATION $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Miscellaneous - Beginning $30000 Miscellaneous - Ending $30694
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1004
ReasonableCauseExplanation/ExplanationTxt0THE ORGAINIZATION SUFFERED A CATASTOPHIC DAMAGE TO ITS BUILDING WHICH CAUSED MANY OF ITS RECORDS TO BE LOST AND/OR DAMAGED. AT THE SAME TIME THERE WAS A SIGNIFICANT CHANGE TO ITS LEADERSHIP STRUCTURE. THESE EVENTS PREVENTED THE ORGAINIZATIOIN FROM TIMELY FILING ITS TAX RETURN AS THE RECORDS HAD TO BE RECOVERED AND RE-ORGAINIZED.WE RESPECTFULLY REQUEST THAT THIS BE TAKEN INTO CONSIDERATION FOR REASONABLE CAUSE OF LATE FILEING AND THAT ALL LATE FILING PENALTIES BE ABATED.THIS IS A SMALL NON-PROFIT ORGAINIZATION DOING ITS BEST TO PROVIDE SERVICES TO THE VETERANS IN ITS COMMUNITY AND A LATE FILING PENALTY WILL HAVE SIGNIFICANT NEGATIVE EFFECTS TO ITS ABILITY TO CONTINUE TO SERVE THEM IN THE FUTURE.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WESLEY RAYMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEER PARK MEMORIAL POST 3067
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VETERANS OF FOREIGN WARS
ReturnHeader/Filer/BusinessNameControlTxt0DEER
ReturnHeader/Filer/EIN0911137071
ReturnHeader/Filer/PhoneNum05092765761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 488
ReturnHeader/Filer/USAddress/CityNm0DEER PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099006
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461622118
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Odynskis Acctg & Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1071
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Deer Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099006
ReturnHeader/PreparerPersonGrp/PhoneNum05092766888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Vern W Rozelle EA ATP
ReturnHeader/ReturnTs02023-09-28T17:32:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WESLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAYMOND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,239
Liabilities
-
Net assets
$68,239
Revenue
$37,593
Expenses
$30,296
Net income
$7,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.51$0.63$0.59$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.40$0.48$0.31$0.51$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.38$0.30$0.07
2022Summary only. Only limited summary data is available for this year.$0.68$0.00$0.38$0.30$0.07
2021Summary only. Only limited summary data is available for this year.$0.61$0.00$0.34$0.34$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.08$0.14$1.94$0.38$0.40$0.02
2019Summary only. Only limited summary data is available for this year.$2.20$0.20$2.00$0.84$0.78$0.06
2018Summary only. Only limited summary data is available for this year.$2.40$0.20$2.20$1.57$1.42$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.23$2.20$1.51$1.69$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.25$2.19$1.56$1.55$0.01
2015Summary only. Only limited summary data is available for this year.$1.45$0.28$1.17$1.59$1.64$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.57$1.19$0.38$1.00$1.16$0.17
2013Summary only. Only limited summary data is available for this year.$1.65$0.45$1.20$0.59$1.27$1.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$0.51$0.85$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.60$1.46$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.66$1.55$2.18