Civic Intelligence

South Hill Lacrosse VFW Post 7166

EIN 23-7202553 • 501(c)19 • South Hill, VA

Profile

The post of veteran of foreign wars was established to support local veterans and to provide charitable and community benefit in the area.

P O Box 185South Hill, VA 23970
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.19x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

100th percentile

316%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

Asset Growth

42nd percentile

-2.0%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$139,295

Down $2,798 (-2.0%) from 2015

Liabilities

$26,395

No earlier filing loaded for comparison.

Net Assets

Down

$112,900

Down $29,193 (-21%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$9,233

Down $65,030 (-117%) from 2015

Expenses

Down

$19,960

Down $23,007 (-54%) from 2015

Net Income

Down

-$29,193

Down $42,023 (-328%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2012: $146,659Liabilities 2012: $0Net Assets 2012: $146,6592012Assets 2013: $150,491Liabilities 2013: $0Net Assets 2013: $150,4912013Assets 2014: $129,263Net Assets 2014: $129,2632014Assets 2015: $142,093Net Assets 2015: $142,0932015Assets 2016: $139,295Liabilities 2016: $26,395Net Assets 2016: $112,9002016

Highlighted filing

2016

Assets$139,295
Liabilities$26,395
Net Assets$112,900
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2012: $120,0692012Revenue 2013: $72,238Expenses 2013: $68,406Net Income 2013: $3,8322013Revenue 2014: $29,633Expenses 2014: $50,861Net Income 2014: -$21,2282014Revenue 2015: $55,797Expenses 2015: $42,967Net Income 2015: $12,8302015Revenue 2016: -$9,233Expenses 2016: $19,960Net Income 2016: -$29,1932016

Highlighted filing

2016

Revenue-$9,233
Expenses$19,960
Net Income-$29,193
Open 2016 Filing

Filings

Most recent year

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

Open filing
Assets
$139,295
Liabilities
$26,395
Net assets
$112,900
Revenue
-$9,233
Expenses
$19,960
Net income
-$29,193
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.26$1.13$0.09$0.20$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.42$1.42$0.56$0.43$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.29$1.29$0.30$0.51$0.21
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.72$0.68$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$1.20
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 8, 2017
Return Version
2016v3.0
Gross Receipts
$133,127
Mission and Program Overview

Mission

The post of veteran of foreign wars was established to support local veterans and to provide charitable and community benefit in the area.

Program Services

DescriptionGrantsExpenses
South Hill Veteran's Day event. In addition to provided meals to the veterans after a community parade. Buddy poppies are purchased for distribution from Post 7166 as well.$0$375
Annual Easter Egg Hunt. Provided free of charge to all families. Kids 12 and under participated in the event and prizes were awarded. Food and Drink were distributed as well. Participation included 50 children.$0$287
Back to School Drive - donations were collected in addition to the amount supplied by the VFW. Supplies were collected for the community as well and distributed to all children on the VFW parking lot.$0$200
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank ArnoldCommanderPT$0--
Filing and Contact Details

Filer

Filer Name
South Hill LaCrosse VFW Post 7166
EIN
23-7202553
In Care Of
% Bill Arnold
Phone
4344477166
Address
P O Box 185, South Hill, VA 23970

Signing Officer

Name
Frank Arnold
Title
Commander
Phone
4344477166
Signed
2017-05-08

Preparer

Firm
T Reid Tax and Accounting
Address
4431 Log Cabin Drive, Raleigh, NC 27616
Preparer
TerrI Reid
Phone
7034890095
Supplemental Narrative

Additional Explanations

Part I, line 8

“| Other Revenues:, Amount:| Hall Rentals, $11760|”

Part I, line 10

“| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Essay Winners, grantee, "", $225.00, No Relationship|”

Part II, line 24

“| Asset Name:, BOY Amount:, EOY Amount:| Reconcile, $119153, 0|”

Part II, line 26

“| Liabilities Name:, BOY Amount:, EOY Amount:| Reconcile, 0, $26395|”

Raw XML Appendix112 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/BenefitsPaidToOrForMembersAmt0400
IRS990EZ/BooksInCareOfDetail/PersonNm0Frank Arnold
IRS990EZ/BooksInCareOfDetail/PhoneNum04344477166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Hill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023970
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139295
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0840
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0142360
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-29193
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142093
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139295
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-22360
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0225
IRS990EZ/GrossReceiptsAmt0133127
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0527
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142093
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112900
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142093
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112900
IRS990EZ/OccupancyRentUtltsAndMaintAmt012285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Arnold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0119153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherRevenueTotalAmt011760
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The post of veteran of foreign wars was established to support local veterans and to provide charitable and community benefit in the area.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Annual Easter Egg Hunt. Provided free of charge to all families. Kids 12 and under participated in the event and prizes were awarded. Food and Drink were distributed as well. Participation included 50 children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Back to School Drive - donations were collected in addition to the amount supplied by the VFW. Supplies were collected for the community as well and distributed to all children on the VFW parking lot.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2South Hill Veteran's Day event. In addition to provided meals to the veterans after a community parade. Buddy poppies are purchased for distribution from Post 7166 as well.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0287
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0120000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt026395
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019960
IRS990EZ/TotalProgramServiceExpensesAmt0862
IRS990EZ/TotalRevenueAmt0-9233
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Revenues:, Amount:| Hall Rentals, $11760|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Activity:, Grantee Name:, Grantee Address:, Amount:, Relationship:| Essay Winners, grantee, "", $225.00, No Relationship|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Asset Name:, BOY Amount:, EOY Amount:| Reconcile, $119153, 0|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Liabilities Name:, BOY Amount:, EOY Amount:| Reconcile, 0, $26395|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Frank Arnold
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum04344477166
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0South Hill LaCrosse VFW Post 7166
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0237202553
ReturnHeader/Filer/InCareOfNm0% Bill Arnold
ReturnHeader/Filer/PhoneNum04344477166
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 185
ReturnHeader/Filer/USAddress/CityNm0South Hill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023970
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.85.228.129
ReturnHeader/FilingSecurityInformation/IPDt02017-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464456065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0T Reid Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04431 Log Cabin Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Raleigh
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027616
ReturnHeader/PreparerPersonGrp/PhoneNum07034890095
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TerrI Reid
ReturnHeader/ReturnTs02017-05-08T10:57:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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