Civic Intelligence

Veterans of Foreign Wars of the United States Dept of S Carolina

990EZ • Fiscal year 2014 • EIN 57-6025227

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 05, 2014

Organization Profile
534 S Beltline Blvd29205-4208

(803) 779-4408

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.02x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

12%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

3.8%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

54th percentile

1.7%

Faster revenue growth than 54% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$279,995

Up $10,343 (+3.8%) from 2013

Net Assets

$278,649

No earlier filing loaded for comparison.

Liabilities

Down

$1,346

Down $1,840 (-58%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin76th percentile

Revenue

Up

$61,994

Up $1,063 (+1.7%) from 2013

Expenses

Down

$54,510

Down $7,598 (-12%) from 2013

Net Income

Up

$7,484

Up $8,661 (+736%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$300K$200K$100K$0Assets 2012: $269,368Liabilities 2012: $1,7252012Assets 2013: $269,652Liabilities 2013: $3,1862013Assets 2014: $279,995Liabilities 2014: $1,346Net Assets 2014: $278,6492014Assets 2015: $273,940Liabilities 2015: $1,369Net Assets 2015: $272,5712015Assets 2016: $257,646Liabilities 2016: $1,243Net Assets 2016: $256,4032016Assets 2017: $252,305Liabilities 2017: $1,239Net Assets 2017: $251,0662017Assets 2018: $250,524Liabilities 2018: $1,212Net Assets 2018: $249,3122018Assets 2019: $245,850Liabilities 2019: $1,251Net Assets 2019: $244,5992019Assets 2020: $240,004Liabilities 2020: $1,203Net Assets 2020: $238,8012020Assets 2022: $245,787Liabilities 2022: $3,693Net Assets 2022: $242,0942022

Highlighted filing

2014

Assets$279,995
Liabilities$1,346
Net Assets$278,649
Open 2014 Filing

Operations Trend

Revenue Growth54th percentile

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

$100K$50K$0-$50KRevenue 2012: $60,912Expenses 2012: $75,585Net Income 2012: -$14,6732012Revenue 2013: $60,931Expenses 2013: $62,108Net Income 2013: -$1,1772013Revenue 2014: $61,994Expenses 2014: $54,510Net Income 2014: $7,4842014Revenue 2015: $50,859Expenses 2015: $57,773Net Income 2015: -$6,9142015Revenue 2016: $36,598Expenses 2016: $52,766Net Income 2016: -$16,1682016Revenue 2017: $44,633Expenses 2017: $49,970Net Income 2017: -$5,3372017Revenue 2018: $48,517Expenses 2018: $50,271Net Income 2018: -$1,7542018Revenue 2019: $53,996Expenses 2019: $58,709Net Income 2019: -$4,7132019Revenue 2020: $48,973Expenses 2020: $54,771Net Income 2020: -$5,7982020Revenue 2022: $50,213Expenses 2022: $44,802Net Income 2022: $5,4112022

Highlighted filing

2014

Revenue$61,994
Expenses$54,510
Net Income$7,484
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 5, 2014
Return Version
2013v4.0
Gross Receipts
$73,629
Mission and Program Overview

Mission

Funding for ladies auxiliary VA hospita

Program Services

DescriptionGrantsExpenses
Funding for ladies auxiliary VA hospital needy vets and various other charitable organizations Activities carried on primarily for the convenience of the organizations members--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron SchererQuartermasterFT$0--
Brian WurdingerCommanderFT$0--
David FolgerSr V Commander-$0--
David StuartTrustee-$0--
Lee JeffersonTrustee-$0--
Joe BurrowsTrustee-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$19,955$19,955$65$19,890
Event 2$4,494$4,494$330$4,164
Total Events$24,449$24,449$395$24,054
Filing and Contact Details

Filer

EIN
57-6025227

Signing Officer

Name
Ron Scherer
Title
Quartermaster
Phone
8037825943
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Bruce K Tallant CPA
Phone
8037794408
Supplemental Narrative

Additional Explanations

General explanation attachment

“Funding for Ladies Auxiliary, VA Hospital, Needy Vets and various other charitable organizations.”

Description of other expenses Part I line 16

“Description AmountUniforms 185Membership Dues 48General Business Insurance 10,769Credit Card Fees 90Bank Fees 758Conventions 524Charitable Contributions 1,254Operating Supplies 1,357Operating 2,788Furniture 170Payroll Taxes 465Door Prize 10Commander Complimentaries 354”

Other changes in net assets or fund balances Part I line 20

“Description AmountBookkeeping Error 4,699”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 1,863 1,863Inventories 4,238 3,175”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable and Accrued E 3,186 1,345Rounding 0 1”

Raw XML Appendix152 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ron Scherer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Joe Burrows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Quartermaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sr V Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherChangesInNetAssetsAmt04699
IRS990EZ/OtherExpensesTotalAmt018772
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IRS990EZ/PrintingPublicationsPostageAmt0290
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IRS990EZ/TotalExpensesAmt054510
IRS990EZ/TotalRevenueAmt061994
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funding for Ladies Auxiliary, VA Hospital, Needy Vets and various other charitable organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountUniforms 185Membership Dues 48General Business Insurance 10,769Credit Card Fees 90Bank Fees 758Conventions 524Charitable Contributions 1,254Operating Supplies 1,357Operating 2,788Furniture 170Payroll Taxes 465Door Prize 10Commander Complimentaries 354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountBookkeeping Error 4,699
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMachinery and Equipment 1,863 1,863Inventories 4,238 3,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable and Accrued E 3,186 1,345Rounding 0 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Scherer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster
ReturnHeader/BusinessOfficerGrp/PhoneNum08037825943
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
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ReturnHeader/Filer/EIN0576025227
ReturnHeader/Filer/USAddress/AddressLine10534 S Beltline Blvd
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ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0292054208
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode029205
ReturnHeader/PreparerPersonGrp/PhoneNum08037794408
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE K TALLANT CPA
ReturnHeader/ReturnTs02015-02-16T15:29:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$279,995
Liabilities
$1,346
Net assets
$278,649
Revenue
$61,994
Expenses
$54,510
Net income
$7,484
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.04$2.42$0.50$0.45$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.40$0.01$2.39$0.49$0.55$0.06
2019Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$0.54$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.49$0.49$0.50$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.45$0.50$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.56$0.37$0.53$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.74$0.01$2.73$0.51$0.58$0.07
2014Detailed filing. Detailed filing data is available for this year.$2.80$0.01$2.79$0.62$0.55$0.07
2013Summary only. Only limited summary data is available for this year.$2.70$0.03$0.61$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$2.69$0.02$0.61$0.76$0.15