Civic Intelligence

Joseph L Stone VFW Post 1534

990EZ • Fiscal year 2016 • EIN 95-3801159

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-8.0%

Faster asset growth than 21% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

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

Annualized from 2015 to 2016

Assets

Down

$85,875

Down $7,445 (-8.0%) from 2015

Net Assets

Down

$85,875

Down $7,445 (-8.0%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

-$7,445

Up $7,629 (+51%) from 2015

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2016

Assets$85,875
Liabilities$0
Net Assets$85,875

Operations Trend

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

2016

Revenue-$7,445
Expenses-
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$91,811
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

Employees

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

Filer

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

Signing Officer

Name
Jeffrey Horton
Title
Asst Quatermast
Phone
7606716185
Signed
2017-02-09
Discuss with paid preparer
Yes

Preparer

Firm
Desert Tax Service
Address
81096 Hwy 111 Suite J, Indio, CA 92201-6685
Preparer
Conrad Moss EA
Phone
7603423500
Raw XML Appendix82 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/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/BOYAmt016275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt099256
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7445
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt093320
IRS990EZ/Form990TotalAssetsGrp/EOYAmt085875
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-7445
IRS990EZ/GrossReceiptsAmt091811
IRS990EZ/GrossSalesOfInventoryAmt091811
IRS990EZ/LandAndBuildingsGrp/BOYAmt077045
IRS990EZ/LandAndBuildingsGrp/EOYAmt077045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093320
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085875
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093320
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085875
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0ASST QUATERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
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/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalRevenueAmt0-7445
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST QUATERMAST
ReturnHeader/BusinessOfficerGrp/PhoneNum07606716185
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSEPH L STONE VFW POST 1534
ReturnHeader/Filer/BusinessNameControlTxt0JOSE
ReturnHeader/Filer/EIN0953801159
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 777
ReturnHeader/Filer/USAddress/CityNm0DESERT HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0922400777
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510476000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desert Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081096 Hwy 111 Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Indio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922016685
ReturnHeader/PreparerPersonGrp/PhoneNum07603423500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Conrad Moss EA
ReturnHeader/ReturnTs02017-02-09T09:31:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)19 • <$500k nonprofits