Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
51st percentile
Higher net margin than 51% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$113,188
Up $2,722 (+2.5%) from 2017
Net Assets
Up$112,773
Up $2,744 (+2.5%) from 2017
Liabilities
Down$415
Down $22 (-5.0%) from 2017
Revenue And Expenses
Revenue
Up$82,115
Up $19,158 (+30%) from 2017
Expenses
Up$79,371
Up $10,687 (+16%) from 2017
Net Income
Up$2,744
Up $8,471 (+148%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $177,939
Mission and Program Overview
Mission
The purposes of the corporation are fraternal, patriotic, historical, charitable, and educational, and are: to preserve & strengthen comradeship among its memebers, to assist worthy comrades, to perpetuate the memory and history of our dead, and to assist their widows and orphans, to maintain true allegiance to the government of the united states, and fidelity to its constitution and laws, to foster patriotism, to maintain and extend the institutions of american feedom; and to preserve and defend the united states from all enemies.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE PURPOSES OF THE CORPORATION ARE FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL, AND ARE: TO PRESERVE & STRENGTHEN COMRADESHIP AMONG ITS MEMEBERS, TO ASSIST WORTHY COMRADES, TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST THEIR WIDOWS AND ORPHANS, TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES, AND FIDELITY TO ITS CONSTITUTION AND LAWS, TO FOSTER PATRIOTISM, TO MAINTAIN AND EXTEND THE INSTITUTIONS OF AMERICAN FEEDOM; AND TO PRESERVE AND DEFEND THE UNITED STATES FROM ALL ENEMIES. | $12,872 | $66,498 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GRAVIS A SUBER | Senior Vice Commander | PT | $0 | - | - |
| KEITH H HIESER | Commander | PT | $0 | - | - |
| MARK W BELL | Quartermaster | PT | $0 | - | - |
| RUSSEL L DESTEFANO | Chaplain | PT | $0 | - | - |
| WILLIAM E STROUP | Judge Advocate | - | $0 | - | - |
| WILLIAM H NORTH III | Adjutant | - | $0 | - | - |
| JOHN C FRANCIS | Service Officer | - | $0 | - | - |
| JR GILLIS | Surgeon | - | $0 | - | - |
| MARTIN D GOODMAN | 1 Year Trustee | PT | $0 | - | - |
| WILLIAM F STEVENS | Junior Vice Commander | - | $0 | - | - |
| CHARLES A MARTINEK | 2 Year Trustee | - | $0 | - | - |
| DAVID W PENDLEY | 3 Year Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Vfw 3937
- EIN
- 23-7101754
- Phone
- 2282242513
- Address
- 213 KLONDYKE ROAD, LONG BEACH, MS 39560
Signing Officer
- Name
- Mark Bell
- Title
- Quartermaster
- Phone
- 2282242513
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Alexander Van Loon Sloan Levens & Favre
- Address
- 9490 THREE RIVERS ROAD, GULFPORT, MS 39503
- Preparer
- Kim Marmalich CPA
- Phone
- 2288630411
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 82391. Returns and allowances: 0. Less cost of goods sold: 95824. Gross profit: -13433. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 95824. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 95824.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: hall rentals & refunds . Amount: 400. Description: interest income- han/bk- savings . Amount: 102. Total to form 990-ez, line 8: 502.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 2169. Description: other expenses. Amount: 21210. Total to form 990-ez, line 14: 23379.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising expense . Amount: 250. Description: bank service fees . Amount: 2385. Description: conferences & convention expense . Amount: 140. Description: fines and penalties expense . Amount: 144. Description: insurance expense . Amount: 3372. Description: licenses & permits expense . Amount: 675. Description: membership dues expense . Amount: 1967. Description: office expense . Amount: 142. Description: sales tax . Amount: 2711. Description: supplies expense . Amount: 135. Description: payroll tax expense . Amount: 5668. Total to form 990-ez, line 16: 17589.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 115. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: payroll taxes payable . Beg. Of year amount: 211. End of year amount: 207. Description: sales tax payable . Beg. Of year amount: 226. End of year amount: 208.”
Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 12872 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARK BELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2282242513 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13 LEPITE COVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LONG BEACH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MS |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 39560 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 24380 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29271 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92540 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 95824 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2744 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3269 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 110466 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 113188 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -13433 |
| IRS990EZ/GrossReceiptsAmt | 0 | 177939 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 82391 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 85971 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 83917 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 2506 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 110029 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 112773 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 110029 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 112773 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23379 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 14.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GRAVIS A SUBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KEITH H HIESER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARK W BELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RUSSEL L DESTEFANO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | WILLIAM E STROUP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | WILLIAM H NORTH III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN C FRANCIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JR GILLIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | MARTIN D GOODMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | WILLIAM F STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | CHARLES A MARTINEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | DAVID W PENDLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SENIOR VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | QUARTERMASTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | CHAPLAIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | JUDGE ADVOCATE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | ADJUTANT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | SERVICE OFFICER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SURGEON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | 1 YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | JUNIOR VICE COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | 2 YEAR TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | 3 YEAR TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 115 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17589 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 502 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSES OF THE CORPORATION ARE FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL, AND ARE: TO PRESERVE & STRENGTHEN COMRADESHIP AMONG ITS MEMEBERS, TO ASSIST WORTHY COMRADES, TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST THEIR WIDOWS AND ORPHANS, TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES, AND FIDELITY TO ITS CONSTITUTION AND LAWS, TO FOSTER PATRIOTISM, TO MAINTAIN AND EXTEND THE INSTITUTIONS OF AMERICAN FEEDOM; AND TO PRESERVE AND DEFEND THE UNITED STATES FROM ALL ENEMIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE PURPOSES OF THE CORPORATION ARE FRATERNAL, PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL, AND ARE: TO PRESERVE & STRENGTHEN COMRADESHIP AMONG ITS MEMEBERS, TO ASSIST WORTHY COMRADES, TO PERPETUATE THE MEMORY AND HISTORY OF OUR DEAD, AND TO ASSIST THEIR WIDOWS AND ORPHANS, TO MAINTAIN TRUE ALLEGIANCE TO THE GOVERNMENT OF THE UNITED STATES, AND FIDELITY TO ITS CONSTITUTION AND LAWS, TO FOSTER PATRIOTISM, TO MAINTAIN AND EXTEND THE INSTITUTIONS OF AMERICAN FEEDOM; AND TO PRESERVE AND DEFEND THE UNITED STATES FROM ALL ENEMIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 12872 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 66498 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 22262 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 437 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 415 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 79371 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66498 |
| IRS990EZ/TotalRevenueAmt | 0 | 82115 |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | INCOME: GROSS RECEIPTS: 82391. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 95824. GROSS PROFIT: -13433. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 95824. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 95824. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: HALL RENTALS & REFUNDS . AMOUNT: 400. DESCRIPTION: INTEREST INCOME- HAN/BK- SAVINGS . AMOUNT: 102. TOTAL TO FORM 990-EZ, LINE 8: 502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 2169. DESCRIPTION: OTHER EXPENSES. AMOUNT: 21210. TOTAL TO FORM 990-EZ, LINE 14: 23379. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING EXPENSE . AMOUNT: 250. DESCRIPTION: BANK SERVICE FEES . AMOUNT: 2385. DESCRIPTION: CONFERENCES & CONVENTION EXPENSE . AMOUNT: 140. DESCRIPTION: FINES AND PENALTIES EXPENSE . AMOUNT: 144. DESCRIPTION: INSURANCE EXPENSE . AMOUNT: 3372. DESCRIPTION: LICENSES & PERMITS EXPENSE . AMOUNT: 675. DESCRIPTION: MEMBERSHIP DUES EXPENSE . AMOUNT: 1967. DESCRIPTION: OFFICE EXPENSE . AMOUNT: 142. DESCRIPTION: SALES TAX . AMOUNT: 2711. DESCRIPTION: SUPPLIES EXPENSE . AMOUNT: 135. DESCRIPTION: PAYROLL TAX EXPENSE . AMOUNT: 5668. TOTAL TO FORM 990-EZ, LINE 16: 17589. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 115. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: PAYROLL TAXES PAYABLE . BEG. OF YEAR AMOUNT: 211. END OF YEAR AMOUNT: 207. DESCRIPTION: SALES TAX PAYABLE . BEG. OF YEAR AMOUNT: 226. END OF YEAR AMOUNT: 208. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARK BELL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | QUARTERMASTER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2282242513 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VFW 3937 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VFW3 |
| ReturnHeader/Filer/EIN | 0 | 237101754 |
| ReturnHeader/Filer/PhoneNum | 0 | 2282242513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 213 KLONDYKE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 39560 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B82F5E8960A31285FA3256EF06E38520DE3CABFA |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7AC730FA41D0396FC132B7A0A394D5F0DBBC877E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.235.84.188 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:31:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 640654714 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ALEXANDER VAN LOON SLOAN LEVENS & FAVRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9490 THREE RIVERS ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GULFPORT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 39503 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2288630411 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KIM MARMALICH CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-15T09:00:35-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-06-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $113,188
- Liabilities
- $415
- Net assets
- $112,773
- Revenue
- $82,115
- Expenses
- $79,371
- Net income
- $2,744