Civic Intelligence

Joshua Tree Post No 7264 Veterans of Foreign Wars

990EZ • Fiscal year 2017 • EIN 95-6194269

Jul 01, 2016 to Jun 30, 2017 • Filed on May 10, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

36th percentile

-3.6%

Higher net margin than 36% 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

35th percentile

-3.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

59th percentile

4.1%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$104,117

Down $3,411 (-3.2%) from 2016

Net Assets

$104,117

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$94,364

Up $3,738 (+4.1%) from 2016

Expenses

Up

$97,775

Up $10,388 (+12%) from 2016

Net Income

Down

-$3,411

Down $6,650 (-205%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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: $107,528Liabilities 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

2017

Assets$104,117
Liabilities-
Net Assets$104,117
Open 2017 Filing

Operations Trend

Revenue Growth59th 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 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

2017

Revenue$94,364
Expenses$97,775
Net Income-$3,411
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 10, 2018
Return Version
2016v3.0
Gross Receipts
$94,364
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.$84,966-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK CLARKCommanderPT$0--
MICHAEL D SHANNONVice CommanderPT$0--
CHARLES W MCHENRYQuartermasterPT$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
2018-05-10
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.1

“SUPPLIES $49548”

Other Expenses.2

“BUILDING FUND $7139”

Other Expenses.3

“GENERAL FUND $6121”

Other Expenses.4

“RELIEF FUND $3290”

Other Expenses.5

“NATIONAL DUES $1917”

Other Expenses.6

“LOTTO $1029”

Other Expenses.7

“DEPT/DISTRICT DUES $383”

Other Assets.1004

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

Other Assets.1010

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

Raw XML Appendix122 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/PersonNm0CHARLES W MCHENRY
IRS990EZ/BooksInCareOfDetail/PhoneNum07603662717
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06402 VETERANS WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JOSHUA TREE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092252
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05953
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09421
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3411
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107528
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104117
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt094364
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GroupExemptionNum01416
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt094664
IRS990EZ/LandAndBuildingsGrp/EOYAmt094664
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107528
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104117
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107528
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104117
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL D SHANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES W MCHENRY
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/OtherExpensesTotalAmt069427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ARMED FORCES VETERANS' AFFAIRS
IRS990EZ/ProgramServiceRevenueAmt084943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PATRIOTIC, SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS AND FAMILIES. AS WELL AS PARTICIPATING IN COMMUNITY AFFAIRS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt084966
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt028348
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097775
IRS990EZ/TotalProgramServiceExpensesAmt084966
IRS990EZ/TotalRevenueAmt094364
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES $49548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BUILDING FUND $7139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GENERAL FUND $6121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RELIEF FUND $3290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NATIONAL DUES $1917
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOTTO $1029
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DEPT/DISTRICT DUES $383
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous - Beginning $1700 Miscellaneous - Ending $1700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Inventories - Beginning $1800 Inventories - Ending $1800
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1010
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES NUTTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
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/ReturnTs02018-05-10T14:11:16-07:00
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
$104,117
Liabilities
-
Net assets
$104,117
Revenue
$94,364
Expenses
$97,775
Net income
-$3,411
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
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.04$0.94$0.98$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