Civic Intelligence

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

990EZ • Fiscal year 2017 • EIN 57-6025227

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 13, 2017

Organization Profile
534 S Beltline BlvdColumbia, SC 29205-4208

(803) 779-4408

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$252,305

Down $5,341 (-2.1%) from 2016

Net Assets

Down

$251,066

Down $5,337 (-2.1%) from 2016

Liabilities

Down

$1,239

Down $4 (-0.3%) from 2016

Revenue And Expenses

Revenue

Up

$44,633

Up $8,035 (+22%) from 2016

Expenses

Down

$49,970

Down $2,796 (-5.3%) from 2016

Net Income

Up

-$5,337

Up $10,831 (+67%) from 2016

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

2017

Assets$252,305
Liabilities$1,239
Net Assets$251,066
Open 2017 Filing

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

2017

Revenue$44,633
Expenses$49,970
Net Income-$5,337
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$52,232
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--
David StuartCommanderPT$0--
IRA ParksSenior Vice Commander-$0--
McKinley TeeterJunior Vice CommanderPT$0--
Ronald SchererTrustee-$0--
Samuel RossChaplain-$0--
James BurgsTrusteePT$0--
Ralph YohoService Officer-$0--
G C HershbergerJudge Advocate-$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
2017-07-13
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 260general business insurance 10,297bank fees 12operating supplies 1,503cash over/short 45commander complimentaries 243payroll taxes 266”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearinventories 2,791 2,673prepaid SUTA tax expense 55 54”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearaccounts payable 1,243 1,239”

Raw XML Appendix176 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1David Stuart
CompensationExplanation/CompensationExplanationGrp/PersonNm2IRA Parks
CompensationExplanation/CompensationExplanationGrp/PersonNm3McKinley Teeter
CompensationExplanation/CompensationExplanationGrp/PersonNm4Ronald Scherer
CompensationExplanation/CompensationExplanationGrp/PersonNm5Samuel Ross
CompensationExplanation/CompensationExplanationGrp/PersonNm6James Burgs
CompensationExplanation/CompensationExplanationGrp/PersonNm7Ralph Yoho
CompensationExplanation/CompensationExplanationGrp/PersonNm8G C Hershberger
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0None
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CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8None
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt014662
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt06925
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IRS990EZ/ExcessOrDeficitForYearAmt0-5337
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Teofilo Rivas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1David Stuart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2IRA Parks
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3McKinley Teeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ronald Scherer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Samuel Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6James Burgs
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ralph Yoho
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8G C Hershberger
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/TitleTxt8Judge Advocate
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02846
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02727
IRS990EZ/OtherExpensesTotalAmt015523
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Funding for ladies auxiliary VA hospita
IRS990EZ/PrintingPublicationsPostageAmt0352
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/SalariesOtherCompEmplBnftAmt03209
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0674
IRS990EZ/SpecialEventsNetIncomeLossAmt08892
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01243
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01239
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049970
IRS990EZ/TotalRevenueAmt044633
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 2,897membership dues 260general business insurance 10,297bank fees 12operating supplies 1,503cash over/short 45commander complimentaries 243payroll taxes 266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearinventories 2,791 2,673prepaid SUTA tax expense 55 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearaccounts payable 1,243 1,239
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/SignatureDt02017-07-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId00FB173FADB717778968DA9A1D1232ED1EF078083
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.213.128.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm014:55:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203934169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tallants Tax & Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02206 Rosewood Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029205
ReturnHeader/PreparerPersonGrp/PhoneNum08037794408
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE K TALLANT CPA
ReturnHeader/ReturnTs02017-11-14T14:54:23-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,305
Liabilities
$1,239
Net assets
$251,066
Revenue
$44,633
Expenses
$49,970
Net income
-$5,337
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