Civic Intelligence

Veterans of Foreign Wars Dept 2521

990EZ • Fiscal year 2018 • EIN 95-6191108

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 10, 2019

Organization ProfileN/A
200 East Battles RoadSanta Maria, CA 93454

(805) 925-5215

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

6th percentile

-51%

Higher net margin than 6% 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

96th percentile

67%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

17th percentile

-23%

Faster revenue growth than 17% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$107,358

Up $43,139 (+67%) from 2017

Net Assets

$107,358

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$18,583

Down $5,586 (-23%) from 2017

Expenses

Up

$28,050

Up $5,412 (+24%) from 2017

Net Income

Down

-$9,467

Down $10,998 (-718%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2012: $43,078Liabilities 2012: $02012Assets 2013: $50,992Net Assets 2013: $50,9922013Assets 2014: $55,139Net Assets 2014: $55,1392014Assets 2015: $60,659Net Assets 2015: $60,6592015Assets 2016: $62,688Net Assets 2016: $62,6882016Assets 2017: $64,219Liabilities 2017: $02017Assets 2018: $107,358Net Assets 2018: $107,3582018Assets 2019: $103,257Net Assets 2019: $103,2572019Assets 2020: $64,412Net Assets 2020: $64,4122020Assets 2021: $89,030Net Assets 2021: $89,0302021Assets 2022: $85,633Net Assets 2022: $85,6332022Assets 2023: $86,252Liabilities 2023: $13,623Net Assets 2023: $72,6292023Assets 2024: $78,974Liabilities 2024: $13,420Net Assets 2024: $65,5542024

Highlighted filing

2018

Assets$107,358
Liabilities-
Net Assets$107,358
Open 2018 Filing

Operations Trend

Revenue Growth17th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $28,002Expenses 2012: $28,524Net Income 2012: -$5222012Revenue 2013: $29,736Expenses 2013: $21,822Net Income 2013: $7,9142013Revenue 2014: $27,703Expenses 2014: $23,556Net Income 2014: $4,1472014Revenue 2015: $30,591Expenses 2015: $25,071Net Income 2015: $5,5202015Revenue 2016: $32,609Expenses 2016: $30,580Net Income 2016: $2,0292016Revenue 2017: $24,169Expenses 2017: $22,638Net Income 2017: $1,5312017Revenue 2018: $18,583Expenses 2018: $28,050Net Income 2018: -$9,4672018Revenue 2019: $34,666Expenses 2019: $38,767Net Income 2019: -$4,1012019Revenue 2020: $15,423Expenses 2020: $54,268Net Income 2020: -$38,8452020Revenue 2021: $57,730Expenses 2021: $73,356Net Income 2021: -$15,6262021Revenue 2022: $90,256Expenses 2022: $93,653Net Income 2022: -$3,3972022Revenue 2023: $88,901Expenses 2023: $101,905Net Income 2023: -$13,0042023Revenue 2024: $102,413Expenses 2024: $109,488Net Income 2024: -$7,0752024

Highlighted filing

2018

Revenue$18,583
Expenses$28,050
Net Income-$9,467
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 10, 2019
Return Version
2017v2.2
Gross Receipts
$116,797
Mission and Program Overview

Mission

Social services for veterans

Program Services

DescriptionGrantsExpenses
SOCIAL SERVICES FOR VETERANS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARL HOLMQUISTCommander-$0--
TOM MCDERMOTTQuartermaster-$0--
MICHAEL STADNICKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Dept 2521
EIN
95-6191108
Phone
8059255215
Address
200 EAST BATTLES ROAD, SANTA MARIA, CA 93454

Signing Officer

Name
Tom Mcdermott
Title
Quartermaster
Signed
2019-12-10
Discuss with paid preparer
Yes

Preparer

Firm
Benedetti & Associates CPA Inc
Address
2151 S College Dr Suite 101, Santa Maria, CA 93455
Preparer
Trent Benedetti CPA CFP
Phone
8059224881
Raw XML Appendix114 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TOM MCDERMOTT
IRS990EZ/BooksInCareOfDetail/PhoneNum08059255215
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 E BATTLES RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0107358
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt069712
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9467
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064219
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt021913
IRS990EZ/GrossProfitLossSlsOfInvntryAmt025172
IRS990EZ/GrossReceiptsAmt0116797
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt094884
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064219
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107358
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064219
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107358
IRS990EZ/OccupancyRentUtltsAndMaintAmt026786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARL HOLMQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TOM MCDERMOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL STADNICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt052606
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SOCIAL SERVICES FOR VETERANS
IRS990EZ/PrintingPublicationsPostageAmt01264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOCIAL SERVICES FOR VETERANS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt028502
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6589
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028050
IRS990EZ/TotalRevenueAmt018583
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028502
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt021913
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt021913
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-6589
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt028502
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028502
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0CA
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM MCDERMOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS DEPT 2521
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0MCGINLEY BROS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0956191108
ReturnHeader/Filer/PhoneNum08059255215
ReturnHeader/Filer/USAddress/AddressLine1Txt0200 EAST BATTLES ROAD
ReturnHeader/Filer/USAddress/CityNm0SANTA MARIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093454
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770555277
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Benedetti & Associates CPA Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02151 S College Dr Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Maria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093455
ReturnHeader/PreparerPersonGrp/PhoneNum08059224881
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Trent Benedetti CPA CFP
ReturnHeader/ReturnTs02019-12-10T13:05:43-08:00
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
$107,358
Liabilities
-
Net assets
$107,358
Revenue
$18,583
Expenses
$28,050
Net income
-$9,467
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$1.02$1.09$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.14$0.73$0.89$1.02$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.90$0.94$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.58$0.73$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.15$0.54$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.35$0.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.07$1.07$0.19$0.28$0.09
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$0.24$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.33$0.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.31$0.25$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.28$0.24$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.30$0.22$0.08
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$0.28$0.29$0.01