Civic Intelligence

Joseph L Stone VFW Post 1534

990EZ • Fiscal year 2017 • EIN 95-3801159

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 30, 2017

Organization Profile
PO Box 777Desert Hot Springs, CA 92240-0777

(760) 671-6185

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

60th percentile

6.1%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

4.7%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,879

Up $4,004 (+4.7%) from 2016

Net Assets

Up

$89,879

Up $4,004 (+4.7%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin60th percentile

Revenue

Up

$66,053

Up $73,498 (+987%) from 2016

Expenses

$62,049

No earlier filing loaded for comparison.

Net Income

$4,004

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2010: $79,841Liabilities 2010: $0Net Assets 2010: $79,8412010Assets 2011: $80,056Liabilities 2011: $02011Assets 2012: $82,908Liabilities 2012: $02012Assets 2013: $87,033Liabilities 2013: $1,6512013Assets 2014: $108,394Liabilities 2014: $02014Assets 2015: $93,320Liabilities 2015: $0Net Assets 2015: $93,3202015Assets 2016: $85,875Liabilities 2016: $0Net Assets 2016: $85,8752016Assets 2017: $89,879Net Assets 2017: $89,8792017Assets 2018: $89,043Liabilities 2018: $0Net Assets 2018: $89,0432018

Highlighted filing

2017

Assets$89,879
Liabilities-
Net Assets$89,879
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $21,850Expenses 2010: $44,697Net Income 2010: -$22,8472010Revenue 2011: $28,710Expenses 2011: $34,857Net Income 2011: -$6,1472011Revenue 2012: $27,356Expenses 2012: $24,504Net Income 2012: $2,8522012Revenue 2013: $35,570Expenses 2013: $33,096Net Income 2013: $2,4742013Revenue 2014: $23,012Expenses 2014: $0Net Income 2014: $23,0122014Revenue 2015: -$15,0742015Revenue 2016: -$7,4452016Revenue 2017: $66,053Expenses 2017: $62,049Net Income 2017: $4,0042017Revenue 2018: $106,559Expenses 2018: $107,395Net Income 2018: -$8362018

Highlighted filing

2017

Revenue$66,053
Expenses$62,049
Net Income$4,004
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 30, 2017
Return Version
2016v3.0
Gross Receipts
$119,803
Mission and Program Overview

Mission

Providing benefits and services for vets

Program Services

DescriptionGrantsExpenses
VETERANS PROGRAMS PRIMARILY FOR VETERANS SERVICES SUPPORTING PROGRAMS FOR VETERANS WITH DISABILITIES AND VARIOUS PATRIOTIC ACTIVITIES--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY HORTONAsst QuatermasterPT$0--
Filing and Contact Details

Filer

Filer Name
Joseph L Stone Vfw Post 1534
EIN
95-3801159
Phone
7606716185
Address
PO BOX 777, DESERT HOT SPRINGS, CA 92240-0777

Signing Officer

Name
Joseph M Horton
Title
Asst Quatermaster
Phone
7606716185
Signed
2017-09-30
Discuss with paid preparer
No

Preparer

Firm
Honest Tax Solutions
Address
14252 CULVER DR A220, IRVINE, CA 92604
Preparer
Dana Burgess
Phone
8444777586
Supplemental Narrative

Additional Explanations

Part I, line 16

“Description: CA SALES TAX PAID TO BOE Amount: 10154”

Part I, line 16

“Description: INSURANCE Amount: 4035”

Part I, line 16

“Description: PERMITS Amount: 1845”

Part I, line 16

“Description: PROPERTY TAXES Amount: 632”

Part I, line 16

“Description: KEROKE AND MUSIC Amount: 250”

Part I, line 16

“Description: DONATIONS Amount: 1140”

Part I, line 16

“Description: MARKETING Amount: 996”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 1599”

Part I, line 16

“Description: VEHICLE COST Amount: 1340”

Part I, line 16

“Description: TRAVEL AND ENTERTAINMENT Amount: 1073”

Part I, line 16

“Description: DUES Amount: 4480”

Part I, line 16

“Description: QUARTERMASTER FEES Amount: 813”

Raw XML Appendix152 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0JEFFREY HORTON
IRS990EZ/BooksInCareOfDetail/PhoneNum07606716185
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 777
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DESERT HOT SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0922400777
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08830
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012834
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt053750
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04004
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03519
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt085875
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089879
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt066053
IRS990EZ/GrossReceiptsAmt0119803
IRS990EZ/GrossSalesOfInventoryAmt0119803
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt077045
IRS990EZ/LandAndBuildingsGrp/EOYAmt077045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt085875
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt085875
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089879
IRS990EZ/OccupancyRentUtltsAndMaintAmt030173
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST QUATERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt028357
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BENEFITS AND SERVICES FOR VETS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS PROGRAMS PRIMARILY FOR VETERANS SERVICES SUPPORTING PROGRAMS FOR VETERANS WITH DISABILITIES AND VARIOUS PATRIOTIC ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062049
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt066053
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: CA SALES TAX PAID TO BOE Amount: 10154
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: INSURANCE Amount: 4035
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: PERMITS Amount: 1845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: PROPERTY TAXES Amount: 632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: KEROKE AND MUSIC Amount: 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DONATIONS Amount: 1140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MARKETING Amount: 996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE SUPPLIES Amount: 1599
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: VEHICLE COST Amount: 1340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: TRAVEL AND ENTERTAINMENT Amount: 1073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: DUES Amount: 4480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: QUARTERMASTER FEES Amount: 813
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH M HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST QUATERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606716185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH L STONE VFW POST 1534
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0953801159
ReturnHeader/Filer/PhoneNum07606716185
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 777
ReturnHeader/Filer/USAddress/CityNm0DESERT HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922400777
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06965F27C753032456839E263F040C7365BEA1619
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.95.38.30
ReturnHeader/FilingSecurityInformation/IPDt02017-10-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473296610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HONEST TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014252 CULVER DR A220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0IRVINE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092604
ReturnHeader/PreparerPersonGrp/PhoneNum08444777586
ReturnHeader/PreparerPersonGrp/PreparationDt02017-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA BURGESS
ReturnHeader/ReturnTs02017-10-05T16:32:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,879
Liabilities
-
Net assets
$89,879
Revenue
$66,053
Expenses
$62,049
Net income
$4,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.89$0.00$0.89$1.07$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.66$0.62$0.04
2016Summary only. Only limited summary data is available for this year.$0.86$0.00$0.86$0.07
2015Summary only. Only limited summary data is available for this year.$0.93$0.00$0.93$0.15
2014Summary only. Only limited summary data is available for this year.$1.08$0.00$0.23$0.00$0.23
2013Summary only. Only limited summary data is available for this year.$0.87$0.02$0.36$0.33$0.02
2012Summary only. Only limited summary data is available for this year.$0.83$0.00$0.27$0.25$0.03
2011Summary only. Only limited summary data is available for this year.$0.80$0.00$0.29$0.35$0.06
2010Summary only. Only limited summary data is available for this year.$0.80$0.00$0.80$0.22$0.45$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)19 • <$500k nonprofits