Civic Intelligence

Veterans of Foreign Wars Department of Alaska

990 • Fiscal year 2016 • EIN 92-6002404

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 21, 2017

Organization ProfileN/A
3113 Tongass AvenueKetchikan, AK 99901

(907) 225-0845

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

58th percentile

9.7%

Higher net margin than 58% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

78th percentile

$9,650

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.0% of source-year revenue.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

72nd percentile

8.9%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

5th percentile

-44%

Faster revenue growth than 5% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$122,978

Up $10,030 (+8.9%) from 2015

Net Assets

Up

$118,715

Up $7,786 (+7.0%) from 2015

Liabilities

Up

$4,263

Up $2,244 (+111%) from 2015

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin58th percentile

Revenue

Down

$80,248

Down $62,702 (-44%) from 2015

Expenses

Down

$72,462

Down $55,159 (-43%) from 2015

Net Income

Down

$7,786

Down $7,543 (-49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $162,597Liabilities 2011: $43,367Net Assets 2011: $119,2302011Assets 2012: $142,601Liabilities 2012: $32,693Net Assets 2012: $109,9082012Assets 2013: $107,518Liabilities 2013: $27,836Net Assets 2013: $79,6822013Assets 2014: $103,790Liabilities 2014: $8,190Net Assets 2014: $95,6002014Assets 2015: $112,948Liabilities 2015: $2,019Net Assets 2015: $110,9292015Assets 2016: $122,978Liabilities 2016: $4,263Net Assets 2016: $118,7152016Assets 2017: $112,276Liabilities 2017: $15,916Net Assets 2017: $96,3602017Assets 2018: $96,248Liabilities 2018: $14,109Net Assets 2018: $82,1392018Assets 2019: $72,978Liabilities 2019: $11,491Net Assets 2019: $61,4872019Assets 2020: $53,431Liabilities 2020: $8,603Net Assets 2020: $44,8282020Assets 2021: $425,533Liabilities 2021: $0Net Assets 2021: $425,5332021

Highlighted filing

2016

Assets$122,978
Liabilities$4,263
Net Assets$118,715
Open 2016 Filing

Operations Trend

Revenue Growth5th percentile

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

$400K$200K$0-$200KRevenue 2011: $240,828Expenses 2011: $241,480Net Income 2011: -$6522011Revenue 2012: $215,200Expenses 2012: $223,890Net Income 2012: -$8,6902012Revenue 2013: $167,105Expenses 2013: $195,782Net Income 2013: -$28,6772013Revenue 2014: $162,235Expenses 2014: $156,036Net Income 2014: $6,1992014Revenue 2015: $142,950Expenses 2015: $127,621Net Income 2015: $15,3292015Revenue 2016: $80,248Expenses 2016: $72,462Net Income 2016: $7,7862016Revenue 2017: $72,690Expenses 2017: $95,045Net Income 2017: -$22,3552017Revenue 2018: $68,837Expenses 2018: $83,059Net Income 2018: -$14,2222018Revenue 2019: $37,842Expenses 2019: $58,495Net Income 2019: -$20,6532019Revenue 2020: $3,302Expenses 2020: $19,961Net Income 2020: -$16,6592020Revenue 2021: $399,441Expenses 2021: $18,736Net Income 2021: $380,7052021

Highlighted filing

2016

Revenue$80,248
Expenses$72,462
Net Income$7,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 21, 2017
Return Version
2016v3.0
Gross Receipts
$633,081
Mission and Program Overview

Mission

The monies raised through our social quarters, gaming, bingo, galley, etc., is used for the betterment of all veterans, active and disabled military and their families.

The monies rased through out social quarters, gaming, bingo, galley, etc., is used for the betterment of all veterans, active and disabled military and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,226$72,459▼ $2,767
Cash and Non-Interest-Bearing Accounts$33,502$42,798▲ $9,296
Savings and Temporary Cash Investments$2,149$5,332▲ $3,183
Inventories for Sale or Use$2,071$2,389▲ $318
Total Assets$112,948$122,978▲ $10,030
Liabilities
Accounts Payable and Accrued Expenses$2,019$4,263▲ $2,244
Total Liabilities$2,019$4,263▲ $2,244
Net Assets / Fund Balance
Unrestricted Net Assets$110,929$118,715▲ $7,786
Total Net Assets Fund Balance$110,929$118,715▲ $7,786
Total Liabilities and Net Assets / Fund Balance$112,948$122,978▲ $10,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,823$198,515$242,338
Equipment$5,236$47,639$52,875
Land$23,400-$23,400
Other Land Buildings$0$16,080$16,080
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Orvel G HouckQuartermasterPT$9,650$9,650

Board Members and Trustees

NameTitle
Kenneth a Horn1 Year Trustee
Richard H Jackson2 Year Trustee
Allen E Scott3 Year Trustee
Dennis E SpurgeonAdjutant
Dennis E SpurgeonChaplan
Joseph ReevesCommander
Dale R YoungJudge Advocate
Paul a Robbins JrJunior Vice Commander
Edsel J Clayton JrSenior Vice Commander
Edsel J Clayton JrService Officer
David L HaydenSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$2,922
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$77,321
All Other Contributions
$865
Change in Net Assets
$7,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$50,949
Grants and Similar Amounts Paid$10,835
Salaries, Compensation, and Employee Benefits$10,678
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$18,510-$18,510
Insurance-$14,035-$14,035
Current Officers, Directors, Trustees, and Key Employees-$9,650-$9,650
Grants to Domestic Orgs$8,335--$8,335
Fees for Services Accounting-$7,874-$7,874
Depreciation Depletion-$6,451-$6,451
Grants to Domestic Individuals$2,500--$2,500
Advertising-$1,103-$1,103
Payroll Taxes-$1,028-$1,028
Office Expenses-$651-$651
Other Expenses-$27-$27
Total Functional Expenses$10,835$61,627$0$72,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$566,678
Gaming Direct Expenses$519,351
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buddy Poppy Sales$996---
Total Events$996---
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 9990 is reviewed by the company commander and quartermaster before it is filed.”

Form 990, Part VI, Section C, Line 19

“Other information and documents are provided upon request. Usually this is concerned with business such as opening new accounts or for example: a credit line with a financial institution.”

Filing and Contact Details

Filer

Filer Name
Ragnar Myking Post 4352 Veterans of
EIN
92-6002404
Phone
9072250845
Address
3113 TONGASS AVENUE, KETCHIKAN, AK 99901

Signing Officer

Name
Orvel G Houck
Title
Quartermaster
Phone
9072250845
Signed
2017-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Orvel G Houck
Formed
1951
Legal Domicile
Ak
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
0

Preparer

Firm
Milner Howard Palmer & Edwards Cpas
Address
426 MAIN STREET, KETCHIKAN, AK 99901
Preparer
Harold R Howard
Phone
9072251040
Raw XML AppendixShowing 400 of 446 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12 YEAR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23 YEAR TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SENIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7JUNIOR VICE COMMANDER
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IRS990/ReconcilationRevenueExpnssAmt07786
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01625
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02149
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05332
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt043823
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0242338
IRS990ScheduleD/EquipmentGrp/BookValueAmt05236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt052875
IRS990ScheduleD/LandGrp/BookValueAmt023400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023400
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt072459
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfYesTxt0GAMING LICENSE WAS SUSPENDED FOR THREE DAYS AS ANNUAL REPORT WAS FILED LATE.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0996
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUDDY POPPY SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0996
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0256819
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0183985
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0440804
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0519351
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0316939
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0249739
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0566678
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt047327
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt078547
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt042290
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt036257
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingOtherFacilityPct00.00000
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0ORVEL G HOUCK
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd01
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt040 S POINT HIGGINS ROAD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0KETCHIKAN
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AK
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd099901
IRS990ScheduleG/StatesWhereGamingConductedCd0AK
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt09650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ORVEL G HOUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0QUARTERMASTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt09650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 9990 IS REVIEWED BY THE COMPANY COMMANDER AND QUARTERMASTER BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER INFORMATION AND DOCUMENTS ARE PROVIDED UPON REQUEST. USUALLY THIS IS CONCERNED WITH BUSINESS SUCH AS OPENING NEW ACCOUNTS OR FOR EXAMPLE: A CREDIT LINE WITH A FINANCIAL INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0112948
IRS990/TotalAssetsEOYAmt0122978
IRS990/TotalAssetsGrp/BOYAmt0112948
IRS990/TotalAssetsGrp/EOYAmt0122978
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02922
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010835
IRS990/TotalFunctionalExpensesGrp/TotalAmt072462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02019
IRS990/TotalLiabilitiesEOYAmt04263
IRS990/TotalLiabilitiesGrp/BOYAmt02019
IRS990/TotalLiabilitiesGrp/EOYAmt04263
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110929
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118715
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010835
IRS990/TotalReportableCompFromOrgAmt09650
IRS990/TotalRevenueGrp/ExclusionAmt01625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080248
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0112948
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0122978
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,978
Liabilities
$4,263
Net assets
$118,715
Revenue
$80,248
Expenses
$72,462
Net income
$7,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$0.00$4.26$3.99$0.19$3.81
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.09$0.45$0.03$0.20$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.11$0.61$0.38$0.58$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.14$0.82$0.69$0.83$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.96$0.73$0.95$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.04$1.19$0.80$0.72$0.08
2015Summary only. Only limited summary data is available for this year.$1.13$0.02$1.11$1.43$1.28$0.15
2014Summary only. Only limited summary data is available for this year.$1.04$0.08$0.96$1.62$1.56$0.06
2013Summary only. Only limited summary data is available for this year.$1.08$0.28$0.80$1.67$1.96$0.29
2012Summary only. Only limited summary data is available for this year.$1.43$0.33$1.10$2.15$2.24$0.09
2011Summary only. Only limited summary data is available for this year.$1.63$0.43$1.19$2.41$2.41$0.01