Civic Intelligence

Joshua Tree Post No 7264 Veterans of Foreign Wars

990EZ • Fiscal year 2016 • EIN 95-6194269

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization ProfileN/A
6402 Veterans WayJoshua Tree, CA 92252

(760) 366-2717

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

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

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.

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

Asset Growth

61st percentile

3.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

68th percentile

11%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$107,528

Flat from 2016

Net Assets

$107,528

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Flat

$90,626

Flat from 2016

Expenses

Flat

$87,387

Flat from 2016

Net Income

Flat

$3,239

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$200K$150K$100K$50K$0Assets 2012: $102,867Liabilities 2012: $02012Assets 2013: $102,167Liabilities 2013: $02013Assets 2014: $100,606Liabilities 2014: $02014Assets 2015: $104,289Liabilities 2015: $02015Assets 2016: $107,528Net Assets 2016: $107,5282016Assets 2016: $107,528Liabilities 2016: $02016Assets 2017: $104,117Net Assets 2017: $104,1172017Assets 2018: $119,843Net Assets 2018: $119,8432018Assets 2019: $118,718Net Assets 2019: $118,7182019Assets 2020: $128,850Net Assets 2020: $128,8502020Assets 2021: $147,073Net Assets 2021: $147,0732021Assets 2022: $157,767Net Assets 2022: $157,7672022Assets 2023: $162,401Liabilities 2023: $02023Assets 2024: $136,159Liabilities 2024: $02024Assets 2025: $162,617Net Assets 2025: $162,6172025

Highlighted filing

2016

Assets$107,528
Liabilities-
Net Assets$107,528
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $115,858Expenses 2012: $120,194Net Income 2012: -$4,3362012Revenue 2013: $99,530Expenses 2013: $100,230Net Income 2013: -$7002013Revenue 2014: $83,860Expenses 2014: $85,421Net Income 2014: -$1,5612014Revenue 2015: $81,338Expenses 2015: $77,655Net Income 2015: $3,6832015Revenue 2016: $90,626Expenses 2016: $87,387Net Income 2016: $3,2392016Revenue 2016: $90,626Expenses 2016: $87,387Net Income 2016: $3,2392016Revenue 2017: $94,364Expenses 2017: $97,775Net Income 2017: -$3,4112017Revenue 2018: $84,247Expenses 2018: $68,521Net Income 2018: $15,7262018Revenue 2019: $77,806Expenses 2019: $78,931Net Income 2019: -$1,1252019Revenue 2020: $76,272Expenses 2020: $66,140Net Income 2020: $10,1322020Revenue 2021: $86,873Expenses 2021: $69,970Net Income 2021: $16,9032021Revenue 2022: $123,037Expenses 2022: $112,343Net Income 2022: $10,6942022Revenue 2023: $123,267Expenses 2023: $118,633Net Income 2023: $4,6342023Revenue 2024: $117,969Expenses 2024: $144,211Net Income 2024: -$26,2422024Revenue 2025: $148,140Expenses 2025: $121,682Net Income 2025: $26,4582025

Highlighted filing

2016

Revenue$90,626
Expenses$87,387
Net Income$3,239
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.0
Gross Receipts
$90,626
Mission and Program Overview

Mission

Armed forces veterans' affairs

Program Services

DescriptionGrantsExpenses
TO PROVIDE PATRIOTIC, SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND FAMILIES. AS WELL AS PARTICIPATING IN COMMUNITY AFFAIRS.$83,925-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SHANNONCommanderPT$0--
FREDERICK KLINTWORTHVice CommanderPT$0--
JAMES NUTTERQuartermasterPT$0--
Filing and Contact Details

Filer

Filer Name
Joshua Tree Post No 7264
EIN
95-6194269
Phone
7603662717
Address
6402 VETERANS WAY, JOSHUA TREE, CA 92252

Signing Officer

Name
James Nutter
Title
Quartermaster
Signed
2016-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Frazer Abbott & Company
Address
55898 29 Palms Hwy Suite A, Yucca Valley, CA 92284-7802
Preparer
Shelly L Abbott EA
Phone
7603651040
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1681”

Other Expenses.1012

“Insurance $7916”

Other Expenses.1

“SUPPLIES $23482”

Other Expenses.2

“UTILITIES $8732”

Other Expenses.3

“BUILDING REPAIRS $3795”

Other Expenses.4

“SALES TAX $3689”

Other Expenses.5

“VETERAN SUPPORT $2748”

Other Expenses.6

“NATIONAL DUES $1930”

Other Expenses.7

“LICENSE & PERMITS $1460”

Other Expenses.8

“UNIFORMS $1090”

Other Expenses.9

“PROPERTY TAXES $1061”

Other Expenses.11

“DONATIONS $786”

Other Expenses.12

“SUPPLIES-MISC $737”

Other Expenses.13

“CLEANING $450”

Other Expenses.14

“VFW DUES $396”

Other Expenses.15

“BOND $56”

Other Expenses.16

“BANK CHARGES $27”

Other Expenses.17

“BAR PAY OUTS $26”

Other Expenses.18

“TAXES $10”

Other Assets.1004

“Miscellaneous - Beginning $1700 Miscellaneous - Ending $1700”

Other Assets.1010

“Inventories - Beginning $1800 Inventories - Ending $1800”

Raw XML Appendix147 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/PersonNm0JAMES NUTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum07603667840
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06402 VETERANS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOSHUA TREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09364
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011949
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03239
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104289
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107528
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt090626
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt094664
IRS990EZ/LandAndBuildingsGrp/EOYAmt094664
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104289
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104289
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FREDERICK KLINTWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES NUTTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherExpensesTotalAmt060072
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARMED FORCES VETERANS' AFFAIRS
IRS990EZ/PrintingPublicationsPostageAmt0960
IRS990EZ/ProgramServiceRevenueAmt078677
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PATRIOTIC, SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND FAMILIES. AS WELL AS PARTICIPATING IN COMMUNITY AFFAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt083925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024305
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087387
IRS990EZ/TotalProgramServiceExpensesAmt083925
IRS990EZ/TotalRevenueAmt090626
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $7916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES $23482
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $8732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BUILDING REPAIRS $3795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SALES TAX $3689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6VETERAN SUPPORT $2748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NATIONAL DUES $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE & PERMITS $1460
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UNIFORMS $1090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROPERTY TAXES $1061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DONATIONS $786
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUPPLIES-MISC $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CLEANING $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14VFW DUES $396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15BOND $56
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17BAR PAY OUTS $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Miscellaneous - Beginning $1700 Miscellaneous - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Inventories - Beginning $1800 Inventories - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1010
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOSHUA TREE POST NO 7264
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VETERANS OF FOREIGN WARS
ReturnHeader/Filer/BusinessNameControlTxt0JOSH
ReturnHeader/Filer/EIN0956194269
ReturnHeader/Filer/PhoneNum07603662717
ReturnHeader/Filer/USAddress/AddressLine1Txt06402 VETERANS WAY
ReturnHeader/Filer/USAddress/CityNm0JOSHUA TREE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRAZER ABBOTT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt055898 29 Palms Hwy Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yucca Valley
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0922847802
ReturnHeader/PreparerPersonGrp/PhoneNum07603651040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Shelly L Abbott EA
ReturnHeader/ReturnTs02016-11-14T13:58:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,528
Liabilities
-
Net assets
$107,528
Revenue
$90,626
Expenses
$87,387
Net income
$3,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.48$1.22$0.26
2024Summary only. Only limited summary data is available for this year.$1.36$0.00$1.18$1.44$0.26
2023Summary only. Only limited summary data is available for this year.$1.62$0.00$1.23$1.19$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$1.58$1.23$1.12$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.47$0.87$0.70$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$1.29$0.76$0.66$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.19$0.78$0.79$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$1.20$0.84$0.69$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.94$0.98$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.91$0.87$0.03
2016Summary only. Only limited summary data is available for this year.$1.08$0.00$0.91$0.87$0.03
2015Summary only. Only limited summary data is available for this year.$1.04$0.00$0.81$0.78$0.04
2014Summary only. Only limited summary data is available for this year.$1.01$0.00$0.84$0.85$0.02
2013Summary only. Only limited summary data is available for this year.$1.02$0.00$1.00$1.00$0.01
2012Summary only. Only limited summary data is available for this year.$1.03$0.00$1.16$1.20$0.04