Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Virginia

990EZ • Fiscal year 2016 • EIN 54-6058628

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

115 FincastleTazewell, VA 24651

(276) 988-6128

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

21st percentile

-12%

Higher net margin than 21% 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

42nd percentile

-1.3%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

79th percentile

24%

Faster revenue growth than 79% of similar nonprofits.

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

Assets

Down

$169,323

Down $2,171 (-1.3%) from 2015

Net Assets

Down

$169,323

Down $2,171 (-1.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$17,789

Up $3,403 (+24%) from 2015

Expenses

Up

$19,960

Up $4,208 (+27%) from 2015

Net Income

Down

-$2,171

Down $805 (-59%) from 2015

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $194,125Liabilities 2011: $02011Assets 2012: $191,518Net Assets 2012: $191,5182012Assets 2013: $182,578Liabilities 2013: $02013Assets 2015: $171,494Net Assets 2015: $171,4942015Assets 2016: $169,323Net Assets 2016: $169,3232016Assets 2017: $174,727Net Assets 2017: $174,7272017Assets 2018: $183,865Net Assets 2018: $183,8652018Assets 2019: $184,524Net Assets 2019: $184,5242019Assets 2020: $181,191Net Assets 2020: $186,1442020Assets 2021: $178,813Net Assets 2021: $186,4082021Assets 2022: $726,067Liabilities 2022: $0Net Assets 2022: $726,0672022Assets 2023: $713,433Liabilities 2023: $0Net Assets 2023: $713,4332023Assets 2024: $691,444Liabilities 2024: $0Net Assets 2024: $691,4442024

Highlighted filing

2016

Assets$169,323
Liabilities-
Net Assets$169,323

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $17,359Expenses 2011: $33,726Net Income 2011: -$16,3672011Revenue 2012: $15,903Expenses 2012: $18,510Net Income 2012: -$2,6072012Revenue 2013: $15,401Expenses 2013: $24,341Net Income 2013: -$8,9402013Revenue 2015: $14,386Expenses 2015: $15,752Net Income 2015: -$1,3662015Revenue 2016: $17,789Expenses 2016: $19,960Net Income 2016: -$2,1712016Revenue 2017: $23,389Expenses 2017: $17,985Net Income 2017: $5,4042017Revenue 2018: $25,293Expenses 2018: $16,155Net Income 2018: $9,1382018Revenue 2019: $27,339Expenses 2019: $26,680Net Income 2019: $6592019Revenue 2020: $26,015Expenses 2020: $24,395Net Income 2020: $1,6202020Revenue 2021: $30,532Expenses 2021: $25,315Net Income 2021: $5,2172021Revenue 2022: $568,040Expenses 2022: $20,786Net Income 2022: $547,2542022Revenue 2023: $10,515Expenses 2023: $23,149Net Income 2023: -$12,6342023Revenue 2024: $20,871Expenses 2024: $42,860Net Income 2024: -$21,9892024

Highlighted filing

2016

Revenue$17,789
Expenses$19,960
Net Income-$2,171
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$17,789
Mission and Program Overview

Mission

To help veterans and their families

Program Services

DescriptionGrantsExpenses
THE VFW HAS PERFORMED NUMEROUS FUNERALS TO HELP THE WIDOWS AND WIDOWERS OF VETS. THEY HAVE ALSO HELPED WITH UTILITY BILLS PURCHASED MEDICINE AND HELPED WITH OTHER THINGS SUCH AS TAKING VETS TO HOSPITAL.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MALONECommanderFT$0--
MIKE PERKINSSr Vice CommanderPT$0--
ALFRED WICKSJr Vice CommanderPT$0--
HOMER HARDYQuartermasterPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans Foreign Wars Vfw 7136 Va
EIN
54-6058628
Phone
2769886128
Address
115 FINCASTLE, Tazewell, VA 24651

Signing Officer

Name
John Malone
Title
Commander
Phone
2769886128
Signed
2017-05-10

Preparer

Firm
Hrb Tax Group Inc
Address
632 W MAIN ST, TAZEWELL, VA 24651
Preparer
Charity Pruett
Phone
2769887954
Supplemental Narrative

Additional Explanations

Part 1 Line 8--other Income

INTEREST--33

Part 1 Line 16--other Expenses-

Taxes county and town--363

Part 1 Line 16 Other Expenses

SUPPLIES--440

Part 1 Line 16 Other Expenses

Convention registration and dues--226

Part 1 Line 16-- Other Expenses

STATE CORP COMM--25

Part 1--line 16--other Expenses

ADVERTISEMENT--125

Part 1--line 16 Other Expenses

SAFETY DEPOSIT BOX--35

Part 1LINE 16--other Expenses

TAX PREPARATION--125

Part 1 Line 16--other Expenses

DUES--SAMS CLUB--45

Part 1 Line 16 Other Expenses

OFFICE EXPENSE--16

Part 1 Line 16-other Expenses

CONTRIBUTIONS--1664

Part IV--column A--line 1

JOHN MALONE--COMMANDER

Part IV-column A--line 2

Mike perkins-sr vice commander

Partiv--column A--line 3

Alfred wicks--jr vice commander

Part IV--column A--line 4

Homer hardy--quartermaster

Raw XML Appendix144 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt0201
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VETERANS FOREIGN WARS VFW 7136 VA
IRS990EZ/BooksInCareOfDetail/PhoneNum02769886128
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0115 FINCASTLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tazewell
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018339
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIVInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0157500
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01133
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0171494
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0169323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0171494
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0169323
IRS990EZ/OccupancyRentUtltsAndMaintAmt017023
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN MALONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE PERKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALFRED WICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HOMER HARDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTERMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03155
IRS990EZ/OtherExpensesTotalAmt02701
IRS990EZ/OtherRevenueTotalAmt033
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO HELP VETERANS AND THEIR FAMILIES
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE VFW HAS PERFORMED NUMEROUS FUNERALS TO HELP THE WIDOWS AND WIDOWERS OF VETS. THEY HAVE ALSO HELPED WITH UTILITY BILLS PURCHASED MEDICINE AND HELPED WITH OTHER THINGS SUCH AS TAKING VETS TO HOSPITAL.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019960
IRS990EZ/TotalRevenueAmt017789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTEREST--33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES COUNTY AND TOWN--363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES--440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONVENTION REGISTRATION AND DUES--226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4STATE CORP COMM--25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISEMENT--125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SAFETY DEPOSIT BOX--35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TAX PREPARATION--125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES--SAMS CLUB--45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE--16
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10CONTRIBUTIONS--1664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11JOHN MALONE--COMMANDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MIKE PERKINS-SR VICE COMMANDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALFRED WICKS--JR VICE COMMANDER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14HOMER HARDY--QUARTERMASTER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 8--OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 16--OTHER EXPENSES-
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART 1 LINE 16-- OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART 1--LINE 16--OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART 1--LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART 1LINE 16--OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 16--OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9PART 1 LINE 16 OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PART 1 LINE 16-OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11PART IV--COLUMN A--LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12PART IV-COLUMN A--LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PARTIV--COLUMN A--LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14PART IV--COLUMN A--LINE 4
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02769886128
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS FOREIGN WARS VFW 7136 VA
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0546058628
ReturnHeader/Filer/PhoneNum02769886128
ReturnHeader/Filer/USAddress/AddressLine1Txt0115 FINCASTLE
ReturnHeader/Filer/USAddress/CityNm0Tazewell
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId074FF790DD80C586AAC2CE778A0D78D163CB70D87
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.69.28.133
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm015:40:03
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0632 W MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAZEWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024651
ReturnHeader/PreparerPersonGrp/PhoneNum02769887954
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charity Pruett
ReturnHeader/ReturnTs02017-05-10T14:44:18Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings