Civic Intelligence

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

990EZ • Fiscal year 2018 • EIN 57-6025227

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 30, 2018

Organization Profile
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

54th percentile

0.00x

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

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-3.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

47th percentile

-0.7%

Faster asset growth than 47% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

8.7%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)19 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$250,524

Down $1,781 (-0.7%) from 2017

Net Assets

Down

$249,312

Down $1,754 (-0.7%) from 2017

Liabilities

Down

$1,212

Down $27 (-2.2%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin37th percentile

Revenue

Up

$48,517

Up $3,884 (+8.7%) from 2017

Expenses

Up

$50,271

Up $301 (+0.6%) from 2017

Net Income

Up

-$1,754

Up $3,583 (+67%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2018

Assets$250,524
Liabilities$1,212
Net Assets$249,312
Open 2018 Filing

Operations Trend

Revenue Growth65th 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

2018

Revenue$48,517
Expenses$50,271
Net Income-$1,754
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$55,812
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 PayScore unavailable

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
David Stuart
Title
Commander
Signed
2018-07-30
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 1,009membership dues 590general business insurance 11,579operating supplies 1,133cash over/short 196commander complimentaries 272payroll taxes 392”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearinventories 2,673 2,716prepaid SUTA tax expense 54 51”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Yearaccounts payable 1,239 1,212”

Raw XML Appendix173 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Teofilo Rivas
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
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt3None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt4None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt5None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt6None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt7None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt8None
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tallants Tax Accounting LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum08037794408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02206 Rosewood Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Columbia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd029205
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012337
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03337
IRS990EZ/CostOfGoodsSoldAmt06078
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1754
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04540
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0252305
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0250524
IRS990EZ/FundraisingGrossIncomeAmt011744
IRS990EZ/GrossProfitLossSlsOfInvntryAmt012536
IRS990EZ/GrossReceiptsAmt055812
IRS990EZ/GrossSalesOfInventoryAmt018614
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt019782
IRS990EZ/LandAndBuildingsGrp/BOYAmt0237241
IRS990EZ/LandAndBuildingsGrp/EOYAmt0236232
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02335
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0251066
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0249312
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0251066
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0249312
IRS990EZ/OccupancyRentUtltsAndMaintAmt025735
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt74.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
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/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/BOYAmt02727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02767
IRS990EZ/OtherExpensesTotalAmt015171
IRS990EZ/PrimaryExemptPurposeTxt0Funding for ladies auxiliary VA hospita
IRS990EZ/PrintingPublicationsPostageAmt0113
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/SalariesOtherCompEmplBnftAmt04712
IRS990EZ/SpecialEventsDirectExpensesAmt01217
IRS990EZ/SpecialEventsNetIncomeLossAmt010527
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01239
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01212
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050271
IRS990EZ/TotalRevenueAmt048517
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,009membership dues 590general business insurance 11,579operating supplies 1,133cash over/short 196commander complimentaries 272payroll taxes 392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearinventories 2,673 2,716prepaid SUTA tax expense 54 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearaccounts payable 1,239 1,212
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David Stuart
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
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/AtSubmissionCreationDeviceId0056F8549D3B6708C2C7E4DA9D2B725036EDDA9B4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0056F8549D3B6708C2C7E4DA9D2B725036EDDA9B4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05722742018225ygbqyta
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-08-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.213.128.101
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTm009:02:37
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/PreparationDt02018-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE K TALLANT CPA
ReturnHeader/ReturnTs02018-08-13T09:01:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$250,524
Liabilities
$1,212
Net assets
$249,312
Revenue
$48,517
Expenses
$50,271
Net income
-$1,754
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