Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Flat$12,610
Flat from 2023
Net Assets
$12,610
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$72,859
Flat from 2023
Expenses
Flat$68,600
Flat from 2023
Net Income
Flat$4,259
Flat from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jul 2, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $72,859
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
| Description | Grants | Expenses |
|---|---|---|
| PRIMARY PURPOSE IS TO SUPPORT VETERANS IN DEL NORTE COUNTY WITH SERVICES AND A PLACE TO GATHER FOR FELLOWSHIP. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JIM BRASSARD | President | - | $0 | - | - |
| WALT FLETCHER | Treasurer | - | $0 | - | - |
| JAIMIE BRASSARD | Secretary | - | $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
- 2024-07-02
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 office 45 supplies 441 television 1,289 sales tax 5,278 janitorial 801 cnt mgr 300 cake tech 150 repairs 2,431 cost of goods sold 34,990 expenses advertizing & marketing 685 office 54 good of the order 40 janitorial 398 donations 2,461 merchandise 1,882 reimbursement 283 security 473 post meetings 1,571 licenses 745 other misc 6,495 postage & printing 824 travel 157 insurance 3,531 total 65,324”
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 Appendix93 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WALT FLETCHER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7074654214 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 943 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CRESCENT CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95531 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8351 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12610 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3977 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4259 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 8351 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12610 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72859 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 8351 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12610 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 8351 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12610 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3276 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JIM BRASSARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | WALT FLETCHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAIMIE BRASSARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 65324 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PRIMARY PURPOSE IS TO SUPPORT VETERANS IN DEL NORTE COUNTY WITH SERVICES AND A PLACE TO GATHER FOR FELLOWSHIP. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 68882 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRIMARY PURPOSE IS TO SUPPORT VETERANS IN DEL NORTE COUNTY WITH SERVICES AND A PLACE TO GATHER FOR FELLOWSHIP. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 68600 |
| IRS990EZ/TotalRevenueAmt | 0 | 72859 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CANTEEN OFFICE 45 SUPPLIES 441 TELEVISION 1,289 SALES TAX 5,278 JANITORIAL 801 CNT MGR 300 CAKE TECH 150 REPAIRS 2,431 COST OF GOODS SOLD 34,990 EXPENSES ADVERTIZING & MARKETING 685 OFFICE 54 GOOD OF THE ORDER 40 JANITORIAL 398 DONATIONS 2,461 MERCHANDISE 1,882 REIMBURSEMENT 283 SECURITY 473 POST MEETINGS 1,571 LICENSES 745 OTHER MISC 6,495 POSTAGE & PRINTING 824 TRAVEL 157 INSURANCE 3,531 TOTAL 65,324 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PRIMARY PURPOSE IS TO SUPPORT VETERANS IN DEL NORTE COUNTY WITH SERVICES AND A PLACE TO GATHER FOR FELLOWSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WALT FLETCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7074654214 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-07-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | JOHN MCELROY VFW POST 1381 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | JOHN |
| ReturnHeader/Filer/EIN | 0 | 946255974 |
| ReturnHeader/Filer/PhoneNum | 0 | 7074654214 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 943 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CRESCENT CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95531 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 680194681 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHOLWELL BENZ & HARTWICK CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1225 MARSHALL STREET SUITE 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CRESCENT CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 95531 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7074649591 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-07-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATTHEW M WAKEFIELD |
| ReturnHeader/ReturnTs | 0 | 2024-07-16T12:02:43-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | WALT |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | FLETCHER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $12,610
- Liabilities
- -
- Net assets
- $12,610
- Revenue
- $72,859
- Expenses
- $68,600
- Net income
- $4,259