Civic Intelligence

Joseph L Stone VFW Post 1534

990EZ • Fiscal year 2018 • EIN 95-3801159

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

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

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

-0.8%

Higher net margin than 44% 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

46th percentile

-0.9%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

92nd percentile

61%

Faster revenue growth than 92% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$89,043

Down $836 (-0.9%) from 2017

Net Assets

Down

$89,043

Down $836 (-0.9%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin44th percentile

Revenue

Up

$106,559

Up $40,506 (+61%) from 2017

Expenses

Up

$107,395

Up $45,346 (+73%) from 2017

Net Income

Down

-$836

Down $4,840 (-121%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2018

Assets$89,043
Liabilities$0
Net Assets$89,043
Open 2018 Filing

Operations Trend

Revenue Growth92nd percentile

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

2018

Revenue$106,559
Expenses$107,395
Net Income-$836
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.2
Gross Receipts
$169,709
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 Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEFFREY HORTONCommanderPT$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 M Horton
Title
Commander
Phone
7606716185
Signed
2019-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Desert Tax Service
Address
81096 US HWY 111 SUITE J, INDIO, CA 92201
Preparer
Conrad Moss Ea
Phone
7603423500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountnew van 22,181ca sales tax 3,299abc license 567advertising 8,244auto expense 3,077credit card fees 1,323dues to vfw 6,391entertainment 561license 845supplies 4,851insurance 2,333travel 1,605veterans assistance 462”

Raw XML Appendix97 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/BOYAmt012834
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011998
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030000
IRS990EZ/CostOfGoodsSoldAmt063150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-836
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01900
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089879
IRS990EZ/Form990TotalAssetsGrp/EOYAmt089043
IRS990EZ/GrossProfitLossSlsOfInvntryAmt076559
IRS990EZ/GrossReceiptsAmt0169709
IRS990EZ/GrossSalesOfInventoryAmt0139709
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt077045
IRS990EZ/LandAndBuildingsGrp/EOYAmt077045
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089879
IRS990EZ/NetAssetsOrFundBalancesEOYAmt089043
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089879
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089043
IRS990EZ/OccupancyRentUtltsAndMaintAmt047888
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JEFFREY HORTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt055739
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING BENEFITS AND SERVICES FOR VETS
IRS990EZ/PrintingPublicationsPostageAmt01868
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS PROGRAMS PRIMARILY FOR VETERANS SERVICES SUPPORTING PROGRAMS FOR VETERANS WITH DISABILITIES AND VARIOUS PATRIOTIC ACTIVITIES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107395
IRS990EZ/TotalRevenueAmt0106559
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNEW VAN 22,181CA SALES TAX 3,299ABC LICENSE 567ADVERTISING 8,244AUTO EXPENSE 3,077CREDIT CARD FEES 1,323DUES TO VFW 6,391ENTERTAINMENT 561LICENSE 845SUPPLIES 4,851INSURANCE 2,333TRAVEL 1,605VETERANS ASSISTANCE 462
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY M HORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum07606716185
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0B044652AEB701BF41B28563D38BFCBCFF0306076
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B044652AEB701BF41B28563D38BFCBCFF0306076
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03368112019135opchmfg
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.49.30.31
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:15:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510476000
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DESERT TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt081096 US HWY 111 SUITE J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092201
ReturnHeader/PreparerPersonGrp/PhoneNum07603423500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CONRAD MOSS EA
ReturnHeader/ReturnTs02019-05-15T14:59:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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
$89,043
Liabilities
$0
Net assets
$89,043
Revenue
$106,559
Expenses
$107,395
Net income
-$836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.07$1.07$0.01
2017Summary only. Only limited summary 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. 2018 filings • 501(c)19 • <$500k nonprofits