Civic Intelligence

John Mcelroy VFW Post 1381

990EZ • Fiscal year 2018 • EIN 94-6255974

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

Organization ProfileN/A
PO Box 943Crescent City, CA 95531

(707) 465-4214

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

21st percentile

-15%

Higher net margin than 21% 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

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

90th percentile

51%

Faster revenue growth than 90% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$71,397

Down $11,297 (-14%) from 2017

Net Assets

$71,397

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Up

$52,388

Up $17,628 (+51%) from 2017

Expenses

Up

$60,060

Up $25,112 (+72%) from 2017

Net Income

Down

-$7,672

Down $7,484 (-3981%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$100K$50K$0Assets 2011: $61,380Liabilities 2011: $02011Assets 2012: $63,693Liabilities 2012: $02012Assets 2013: $74,792Liabilities 2013: $02013Assets 2014: $82,416Liabilities 2014: $02014Assets 2015: $86,957Liabilities 2015: $02015Assets 2016: $81,882Liabilities 2016: $02016Assets 2017: $82,694Liabilities 2017: $02017Assets 2018: $71,397Net Assets 2018: $71,3972018Assets 2019: $63,699Net Assets 2019: $63,6992019Assets 2022: $8,351Net Assets 2022: $8,3512022Assets 2023: $12,610Liabilities 2023: $02023Assets 2024: $4,542Net Assets 2024: $4,5422024

Highlighted filing

2018

Assets$71,397
Liabilities-
Net Assets$71,397
Open 2018 Filing

Operations Trend

Revenue Growth90th percentile

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

$100K$50K$0-$50KRevenue 2011: $43,275Expenses 2011: $41,170Net Income 2011: $2,1052011Revenue 2012: $50,193Expenses 2012: $47,880Net Income 2012: $2,3132012Revenue 2013: $54,685Expenses 2013: $43,408Net Income 2013: $11,2772013Revenue 2014: $51,925Expenses 2014: $44,515Net Income 2014: $7,4102014Revenue 2015: $43,118Expenses 2015: $44,888Net Income 2015: -$1,7702015Revenue 2016: $37,783Expenses 2016: $39,463Net Income 2016: -$1,6802016Revenue 2017: $34,760Expenses 2017: $34,948Net Income 2017: -$1882017Revenue 2018: $52,388Expenses 2018: $60,060Net Income 2018: -$7,6722018Revenue 2019: $47,925Expenses 2019: $55,623Net Income 2019: -$7,6982019Revenue 2022: $61,440Expenses 2022: $59,699Net Income 2022: $1,7412022Revenue 2023: $72,859Expenses 2023: $68,600Net Income 2023: $4,2592023Revenue 2024: $68,667Expenses 2024: $77,190Net Income 2024: -$8,5232024

Highlighted filing

2018

Revenue$52,388
Expenses$60,060
Net Income-$7,672
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$52,388
Mission and Program Overview

Mission

Primary purpose is to support veterans in del norte county with services and a place to gather for fellowship.

Program Services

DescriptionGrantsExpenses
PRIMARY PURPOSE IS TO SUPPORT VETERANS IN DEL NORTE COUNTY WITH SERVICES AND A PLACE TO GATHER FOR FELLOWSHIP.--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JERRY JOHNSONPresident-$0--
WALT FLETCHERTreasurer-$0--
GLENN TURNERSecretary-$0--
Filing and Contact Details

Filer

Filer Name
John Mcelroy Vfw Post 1381
EIN
94-6255974
Phone
7074654214
Address
PO BOX 943, CRESCENT CITY, CA 95531

Signing Officer

Name
Walt Fletcher
Title
Treasurer
Phone
7074654214
Signed
2019-02-25

Preparer

Firm
CHOLWELL BENZ & HARTWICK CPA'S
Address
1225 MARSHALL STREET SUITE 2, CRESCENT CITY, CA 95531
Preparer
Matthew M Wakefield
Phone
7074649591
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Canteen cost of goods sold 34,358 expenses 972 153 2,837 commander expenses 1,389 alarm system 973 bank charges 41 scholarship/donation 4,340 reimbursments 3,007 dues & subscriptions 169 licenses 728 sales tax 4,075 misc. Expenses 1,678 total 54,720”

Form 990-ez, Part I, Line 20

“Prior period adjustments -3,625”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 400 20,528 20,878 total 20,528 21,278”

Form 990-ez, Part III

“Primary purpose is to support veterans in del norte county with services and a place to gather for fellowship.”

Raw XML Appendix108 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/PersonNm0WALT FLETCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum07074654214
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 943
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CRESCENT CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095531
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050119
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01622
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02758
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt082694
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071397
IRS990EZ/GrossReceiptsAmt052388
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082694
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071397
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082694
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071397
IRS990EZ/OccupancyRentUtltsAndMaintAmt02406
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JERRY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WALT FLETCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GLENN TURNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020528
IRS990EZ/OtherAssetsTotalDetail/EOYAmt021278
IRS990EZ/OtherChangesInNetAssetsAmt0-3625
IRS990EZ/OtherExpensesTotalAmt054720
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIMARY PURPOSE IS TO SUPPORT VETERANS IN DEL NORTE COUNTY WITH SERVICES AND A PLACE TO GATHER FOR FELLOWSHIP.
IRS990EZ/PrintingPublicationsPostageAmt0176
IRS990EZ/ProgramServiceRevenueAmt050763
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIMARY PURPOSE IS TO SUPPORT VETERANS IN DEL NORTE COUNTY WITH SERVICES AND A PLACE TO GATHER FOR FELLOWSHIP.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060060
IRS990EZ/TotalRevenueAmt052388
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CANTEEN COST OF GOODS SOLD 34,358 EXPENSES 972 153 2,837 COMMANDER EXPENSES 1,389 ALARM SYSTEM 973 BANK CHARGES 41 SCHOLARSHIP/DONATION 4,340 REIMBURSMENTS 3,007 DUES & SUBSCRIPTIONS 169 LICENSES 728 SALES TAX 4,075 MISC. EXPENSES 1,678 TOTAL 54,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENTS -3,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 400 20,528 20,878 TOTAL 20,528 21,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIMARY PURPOSE IS TO SUPPORT VETERANS IN DEL NORTE COUNTY WITH SERVICES AND A PLACE TO GATHER FOR FELLOWSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WALT FLETCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07074654214
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOHN MCELROY VFW POST 1381
ReturnHeader/Filer/BusinessNameControlTxt0JOHN
ReturnHeader/Filer/EIN0946255974
ReturnHeader/Filer/PhoneNum07074654214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 943
ReturnHeader/Filer/USAddress/CityNm0CRESCENT CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095531
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FEF9CC6B70107B2B51A16D0CC45C1BC881E96A96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId013C536381D7C9BE3496AD20F06B98D2C01BA9790
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.185.1.54
ReturnHeader/FilingSecurityInformation/IPDt02019-05-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:00:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680194681
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHOLWELL BENZ & HARTWICK CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01225 MARSHALL STREET SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CRESCENT CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095531
ReturnHeader/PreparerPersonGrp/PhoneNum07074649591
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW M WAKEFIELD
ReturnHeader/ReturnTs02019-05-13T14:00:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,397
Liabilities
-
Net assets
$71,397
Revenue
$52,388
Expenses
$60,060
Net income
-$7,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.54$4.54$68.7$77.2$8.52
2023Summary only. Only limited summary data is available for this year.$12.6$0.00$72.9$68.6$4.26
2022Detailed filing. Detailed filing data is available for this year.$8.35$8.35$61.4$59.7$1.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.7$63.7$47.9$55.6$7.70
2018Detailed filing. Detailed filing data is available for this year.$71.4$71.4$52.4$60.1$7.67
2017Summary only. Only limited summary data is available for this year.$82.7$0.00$34.8$34.9$0.19
2016Summary only. Only limited summary data is available for this year.$81.9$0.00$37.8$39.5$1.68
2015Summary only. Only limited summary data is available for this year.$87.0$0.00$43.1$44.9$1.77
2014Summary only. Only limited summary data is available for this year.$82.4$0.00$51.9$44.5$7.41
2013Summary only. Only limited summary data is available for this year.$74.8$0.00$54.7$43.4$11.3
2012Summary only. Only limited summary data is available for this year.$63.7$0.00$50.2$47.9$2.31
2011Summary only. Only limited summary data is available for this year.$61.4$0.00$43.3$41.2$2.11