Civic Intelligence

Veterans of Foreign Wars of the Us

EIN 46-6013332 • 501(c)4 • Rapid City, SD

Profile

Military fraternal organization

420 Main StreetRapid City, SD 57701
Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.07x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

21st percentile

-22%

Higher net margin than 21% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2019

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.

501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-22%

Faster asset growth than 26% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-43%

Faster revenue growth than 18% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$209,224

Down $58,186 (-22%) from 2018

Liabilities

Up

$20,967

Up $10,195 (+95%) from 2018

Net Assets

Down

$188,257

Down $68,381 (-27%) from 2018

Revenue

Down

$313,796

Down $241,349 (-43%) from 2018

Expenses

Down

$382,177

Down $76,702 (-17%) from 2018

Net Income

Down

-$68,381

Down $164,647 (-171%) from 2018

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $139,287Liabilities 2011: $60,484Net Assets 2011: $78,8032011Assets 2012: $147,762Liabilities 2012: $97,513Net Assets 2012: $50,2492012Assets 2013: $145,877Liabilities 2013: $117,876Net Assets 2013: $28,0012013Assets 2014: $133,710Liabilities 2014: $114,869Net Assets 2014: $18,8412014Assets 2015: $193,085Liabilities 2015: $169,497Net Assets 2015: $23,5882015Assets 2016: $204,396Liabilities 2016: $213,082Net Assets 2016: -$8,6862016Assets 2017: $170,885Liabilities 2017: $10,513Net Assets 2017: $160,3722017Assets 2018: $267,410Liabilities 2018: $10,772Net Assets 2018: $256,6382018Assets 2019: $209,224Liabilities 2019: $20,967Net Assets 2019: $188,2572019

Highlighted filing

2019

Assets$209,224
Liabilities$20,967
Net Assets$188,257

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $156,661Expenses 2011: $171,089Net Income 2011: -$14,4282011Revenue 2012: $143,028Expenses 2012: $168,551Net Income 2012: -$25,5232012Revenue 2013: $170,154Expenses 2013: $192,402Net Income 2013: -$22,2482013Revenue 2014: $51,703Expenses 2014: $57,577Net Income 2014: -$5,8742014Revenue 2015: $224,305Expenses 2015: $219,558Net Income 2015: $4,7472015Revenue 2016: $422,081Expenses 2016: $454,515Net Income 2016: -$32,4342016Revenue 2017: $440,224Expenses 2017: $415,109Net Income 2017: $25,1152017Revenue 2018: $555,145Expenses 2018: $458,879Net Income 2018: $96,2662018Revenue 2019: $313,796Expenses 2019: $382,177Net Income 2019: -$68,3812019

Highlighted filing

2019

Revenue$313,796
Expenses$382,177
Net Income-$68,381

Filings

Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$555,145
Mission and Program Overview

Mission

Military fraternal organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,910$256,638▲ $152,728
Cash and Non-Interest-Bearing Accounts$73,950$167,602▲ $93,652
Land, Buildings, and Equipment, Net$77,148$78,068▲ $920
Cap Stk Tr Prin Current Funds$56,462--
Inventories for Sale or Use$19,887$14,991▼ $4,896
Prepaid Expenses and Deferred Charges$-100$4,040▲ $4,140
Accounts Receivable-$2,709-
Total Assets$170,885$267,410▲ $96,525
Liabilities
Other Liabilities$7,149$7,149→ $0
Accounts Payable and Accrued Expenses$3,364$3,623▲ $259
Total Liabilities$10,513$10,772▲ $259
Net Assets / Fund Balance
Total Net Assets Fund Balance$160,372$256,638▲ $96,266
Total Liabilities and Net Assets / Fund Balance$170,885$267,410▲ $96,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$32,078$351,291$383,369
Land$45,990-$45,990
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles Ward1 Year Trust
Donald Tidwell2 Year Trust
Michael Thibault3 Year Trust
Virgil StockstadAdjutant
Emil GreinerChaplain
James UdvareCommander
Timothy BrooksJr Vice Comm
Evan FarmerJudge Advoca
Paul OttQuartermaste
Bryant KrauseService Offi
Leroy CekallaSr Vice Comm
Kenneth MossSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$15,902
Program Service Revenue
$18,431
Investment Income
$15
Other Revenue
$520,797
All Other Contributions
$11,034
Change in Net Assets
$96,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$358,585
Salaries, Compensation, and Employee Benefits$100,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,463--$90,463
All Other Expenses$38,019--$38,019
Occupancy$30,427--$30,427
Fees for Services Accounting$15,522--$15,522
Advertising$15,303--$15,303
Other Expenses$10,076--$10,076
Payroll Taxes$9,831--$9,831
Insurance$5,383--$5,383
Fees for Services Other$5,184--$5,184
Depreciation Depletion$1,773--$1,773
Total Functional Expenses$458,879$0$0$458,879
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars
EIN
46-6013332
Phone
6054307609
Address
420 MAIN STREET, RAPID CITY, SD 57701

Signing Officer

Name
James Udvare
Title
Commander
Phone
6054307609
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Udvare
Formed
1932
Legal Domicile
Sd
Voting Board Members
1,200
Independent Board Members
1,200
Employees
32

Preparer

Firm
Black Hills CPA Group Llp
Address
1830 W FULTON ST, RAPID CITY, SD 57702-4324
Preparer
Heather Gosch
Phone
6057184813
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Carried on for the benefit of members & guests, also in support of youth activity programs, support of va hospitals and homes, no funds specifically loaned, granted or donated as such

Raw XML Appendix348 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03623
IRS990/AccountsReceivableGrp/EOYAmt02709
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MILITARY FRATERNAL ORGANIZATION
IRS990/AdvertisingGrp/ProgramServicesAmt015303
IRS990/AdvertisingGrp/TotalAmt015303
IRS990/AllOtherContributionsAmt011034
IRS990/AllOtherExpensesGrp/ProgramServicesAmt038019
IRS990/AllOtherExpensesGrp/TotalAmt038019
IRS990/BooksInCareOfDetail/PersonNm0JAMES UDVARE
IRS990/BooksInCareOfDetail/PhoneNum06054307609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt019 CENTENNIAL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0RAPID CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt056462
IRS990/CashNonInterestBearingGrp/BOYAmt073950
IRS990/CashNonInterestBearingGrp/EOYAmt0167602
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt015902
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt0358585
IRS990/CYOtherRevenueAmt0520797
IRS990/CYProgramServiceRevenueAmt018431
IRS990/CYRevenuesLessExpensesAmt096266
IRS990/CYSalariesCompEmpBnftPaidAmt0100294
IRS990/CYTotalExpensesAmt0458879
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0555145
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01773
IRS990/DepreciationDepletionGrp/TotalAmt01773
IRS990/Desc0CARRIED ON FOR THE BENEFIT OF MEMBERS & GUESTS, ALSO IN SUPPORT OF YOUTH ACTIVITY PROGRAMS, SUPPORT OF VA HOSPITALS AND HOMES, NO FUNDS SPECIFICALLY LOANED, GRANTED OR DONATED AS SUCH
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0248347
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015522
IRS990/FeesForServicesAccountingGrp/TotalAmt015522
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05184
IRS990/FeesForServicesOtherGrp/TotalAmt05184
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd11X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES UDVARE
IRS990/Form990PartVIISectionAGrp/PersonNm1LEROY CEKALLA
IRS990/Form990PartVIISectionAGrp/PersonNm2TIMOTHY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAUL OTT
IRS990/Form990PartVIISectionAGrp/PersonNm4EMIL GREINER
IRS990/Form990PartVIISectionAGrp/PersonNm5EVAN FARMER
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH MOSS
IRS990/Form990PartVIISectionAGrp/PersonNm7CHARLES WARD
IRS990/Form990PartVIISectionAGrp/PersonNm8DONALD TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL THIBAULT
IRS990/Form990PartVIISectionAGrp/PersonNm10VIRGIL STOCKSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm11BRYANT KRAUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR VICE COMM
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt5JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt6SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt71 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt82 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt93 YEAR TRUST
IRS990/Form990PartVIISectionAGrp/TitleTxt10ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt11SERVICE OFFI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01932
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt01200
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0555145
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01200
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt05383
IRS990/InsuranceGrp/TotalAmt05383
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019887
IRS990/InventoriesForSaleOrUseGrp/EOYAmt014991
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0351291
IRS990/LandBldgEquipBasisNetGrp/BOYAmt077148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078068
IRS990/LandBldgEquipCostOrOtherBssAmt0429359
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04868
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MILITARY FRATERNAL ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0160372
IRS990/NetAssetsOrFundBalancesEOYAmt0256638
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt030427
IRS990/OccupancyGrp/TotalAmt030427
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1RELIEF FUND EXPENSES
IRS990/OtherExpensesGrp/Desc2HONOR GUARD EXPENSES
IRS990/OtherExpensesGrp/Desc3CANTEEN EQUIP & SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0208759
IRS990/OtherExpensesGrp/ProgramServicesAmt115501
IRS990/OtherExpensesGrp/ProgramServicesAmt212638
IRS990/OtherExpensesGrp/ProgramServicesAmt310076
IRS990/OtherExpensesGrp/TotalAmt0208759
IRS990/OtherExpensesGrp/TotalAmt115501
IRS990/OtherExpensesGrp/TotalAmt212638
IRS990/OtherExpensesGrp/TotalAmt310076
IRS990/OtherLiabilitiesGrp/BOYAmt07149
IRS990/OtherLiabilitiesGrp/EOYAmt07149
IRS990/OtherRevenueMiscGrp/Desc0SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0520797
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0520797
IRS990/OtherRevenueTotalAmt0520797
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090463
IRS990/OtherSalariesAndWagesGrp/TotalAmt090463
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt09831
IRS990/PayrollTaxesGrp/TotalAmt09831
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04040
IRS990/PrincipalOfficerNm0JAMES UDVARE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0HONOR GUARD
IRS990/ProgramServiceRevenueGrp/ExclusionAmt018431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018431
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CARRIED ON FOR THE BENEFIT OF MEMBERS & GUESTS, ALSO IN SUPPORT OF YOUTH ACTIVITY PROGRAMS, SUPPORT OF VA HOSPITALS AND HOMES, NO FUNDS SPECIFICALLY LOANED, GRANTED OR DONATED AS SUCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0210532
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0143
IRS990/PYOtherExpensesAmt0301588
IRS990/PYOtherRevenueAmt0400664
IRS990/PYProgramServiceRevenueAmt015028
IRS990/PYRevenuesLessExpensesAmt025115
IRS990/PYSalariesCompEmpBnftPaidAmt0113521
IRS990/PYTotalExpensesAmt0415109
IRS990/PYTotalRevenueAmt0440224
IRS990/ReconcilationRevenueExpnssAmt096266
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0103910
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0256638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt045990
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt045990
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032078
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0351291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0383369
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078068
IRS990ScheduleD/TotalLiabilityAmt07149
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CARRIED ON FOR THE BENEFIT OF MEMBERS & GUESTS, ALSO IN SUPPORT OF YOUTH ACTIVITY PROGRAMS, SUPPORT OF VA HOSPITALS AND HOMES, NO FUNDS SPECIFICALLY LOANED, GRANTED OR DONATED AS SUCH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0170885
IRS990/TotalAssetsEOYAmt0267410
IRS990/TotalAssetsGrp/BOYAmt0170885
IRS990/TotalAssetsGrp/EOYAmt0267410
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015902
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0458879
IRS990/TotalFunctionalExpensesGrp/TotalAmt0458879
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010513
IRS990/TotalLiabilitiesEOYAmt010772
IRS990/TotalLiabilitiesGrp/BOYAmt010513
IRS990/TotalLiabilitiesGrp/EOYAmt010772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160372
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0256638
IRS990/TotalOtherProgSrvcExpenseAmt0210532
IRS990/TotalProgramServiceExpensesAmt0458879
IRS990/TotalProgramServiceRevenueAmt018431
IRS990/TotalRevenueGrp/ExclusionAmt018431
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0520812
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0555145
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0170885
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0267410
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt019 CENTENNIAL ST
IRS990/USAddress/CityNm0RAPID CITY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057701
IRS990/VotingMembersGoverningBodyCnt01200
IRS990/VotingMembersIndependentCnt01200
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES UDVARE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum06054307609
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF THE US
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0466013332
ReturnHeader/Filer/PhoneNum06054307609
ReturnHeader/Filer/USAddress/AddressLine1Txt0420 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0RAPID CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A1C4EEB403A12BD318FDBF61AD670D0B28CB6C25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A1C4EEB403A12BD318FDBF61AD670D0B28CB6C25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.117.100.114
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:23:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460459734
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLACK HILLS CPA GROUP LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01830 W FULTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0577024324
ReturnHeader/PreparerPersonGrp/PhoneNum06057184813
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HEATHER GOSCH
ReturnHeader/ReturnTs02019-05-15T15:23:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.