Civic Intelligence

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

990EZ • Fiscal year 2016 • EIN 57-6025227

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 12, 2016

534 S Beltline BlvdColumbia, SC 29205-4208

(803) 779-4408

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

7th percentile

-44%

Higher net margin than 7% 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

25th percentile

-5.9%

Faster asset growth than 25% of similar nonprofits.

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

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

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

Assets

Down

$257,646

Down $16,294 (-5.9%) from 2015

Net Assets

Down

$256,403

Down $16,168 (-5.9%) from 2015

Liabilities

Down

$1,243

Down $126 (-9.2%) from 2015

Revenue

Down

$36,598

Down $14,261 (-28%) from 2015

Expenses

Down

$52,766

Down $5,007 (-8.7%) from 2015

Net Income

Down

-$16,168

Down $9,254 (-134%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$257,646
Liabilities$1,243
Net Assets$256,403

Operations Trend

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

2016

Revenue$36,598
Expenses$52,766
Net Income-$16,168
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$48,343
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Teofilo RivasQuartermasterPT$0--
James BurgsCommanderPT$0--
Eugene MooreSenior Vice Commander-$0--
Ira ParksJunior Vice Commander-$0--
David StuartTrusteePT$0--
Samuel RossChaplain-$0--
G C HershbergerTrustee-$0--
Ralph A YohoService Officer-$0--
Ronald SchererTrustee-$0--
Filing and Contact Details

Filer

Filer Name
VFW Post 641
EIN
57-6025227
Address
534 S Beltline Blvd, Columbia, SC 29205-4208

Signing Officer

Name
Teofilo Rivas
Title
Quartermaster
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Tallants Tax & Accounting LLC
Address
2206 Rosewood Dr, Columbia, SC 29205
Preparer
Bruce K Tallant CPA
Phone
8037794408
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountDepreciation from 4562 2,897membership dues 544general business insurance 10,084credit card fees 109bank fees 4travel 211charitable contributions 820operating supplies 1,598cash over/short 1,518commander complimentaries 351payroll taxes 474

Description of other assets Part II line 24

Category Beginning of Year End of Yearinventories 1,950 2,791prepaid SUTA tax expense 58 55

Description of total liabilities Part II line 26

Category Beginning of Year End of Yearaccounts payable 1,369 1,243

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0Tallants Tax Accounting LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08037794408
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028897
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IRS990EZ/CostOfGoodsSoldAmt08774
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teofilo Rivas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Burgs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eugene Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ira Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Samuel Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6G C Hershberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ralph A Yoho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Ronald Scherer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Quartermaster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Senior Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Junior Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chaplain
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Service Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02008
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02846
IRS990EZ/OtherExpensesTotalAmt018610
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding for ladies auxiliary VA hospita
IRS990EZ/PrintingPublicationsPostageAmt0387
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funding for ladies auxiliary VA hospital needy vets and various other charitable organizations Activities carried on primarily for the convenience of the organizations members
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05793
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02971
IRS990EZ/SpecialEventsNetIncomeLossAmt07576
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01243
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052766
IRS990EZ/TotalRevenueAmt036598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,897membership dues 544general business insurance 10,084credit card fees 109bank fees 4travel 211charitable contributions 820operating supplies 1,598cash over/short 1,518commander complimentaries 351payroll taxes 474
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearinventories 1,950 2,791prepaid SUTA tax expense 58 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearaccounts payable 1,369 1,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Teofilo Rivas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW Post 641
ReturnHeader/Filer/BusinessNameControlTxt0VFWP
ReturnHeader/Filer/EIN0576025227
ReturnHeader/Filer/USAddress/AddressLine1Txt0534 S Beltline Blvd
ReturnHeader/Filer/USAddress/CityNm0Columbia
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd0292054208
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934169
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 Rosewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029205
ReturnHeader/PreparerPersonGrp/PhoneNum08037794408
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE K TALLANT CPA
ReturnHeader/ReturnTs02016-11-15T14:08:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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Filings