Civic Intelligence

Veterans of Foreign Wars Department

EIN 71-6058473 • 501(c)19 • Clinton, AR

Profile

Contribute flags for local cemeteries to mark veterans graves;contribute to vfw national childrens homes; contribute to localorganizations to further educate others about veterans

3659 Hwy 95 EClinton, AR 72031
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

0.5%

Faster asset growth than 52% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$198,709

Up $925 (+0.5%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$198,709

Up $925 (+0.5%) from 2019

Operations
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

Down

$24,243

Down $11,815 (-33%) from 2019

Expenses

Down

$23,318

Down $8,365 (-26%) from 2019

Net Income

Down

$925

Down $3,450 (-79%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2008: $138,174Liabilities 2008: $02008Assets 2011: $149,634Liabilities 2011: $0Net Assets 2011: $149,6342011Assets 2012: $173,730Liabilities 2012: $0Net Assets 2012: $173,7302012Assets 2013: $200,479Liabilities 2013: $0Net Assets 2013: $200,4792013Assets 2014: $218,416Liabilities 2014: $9,350Net Assets 2014: $209,0662014Assets 2015: $208,335Liabilities 2015: $0Net Assets 2015: $208,3352015Assets 2016: $205,068Liabilities 2016: $0Net Assets 2016: $205,0682016Assets 2017: $199,533Liabilities 2017: $0Net Assets 2017: $199,5332017Assets 2018: $193,409Liabilities 2018: $0Net Assets 2018: $193,4092018Assets 2019: $197,784Liabilities 2019: $0Net Assets 2019: $197,7842019Assets 2020: $198,709Liabilities 2020: $0Net Assets 2020: $198,7092020

Highlighted filing

2020

Assets$198,709
Liabilities$0
Net Assets$198,709
Open 2020 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2008: $69,274Expenses 2008: $69,726Net Income 2008: -$4522008Expenses 2011: $70,2512011Expenses 2012: $59,7712012Expenses 2013: $57,9662013Revenue 2014: $53,204Expenses 2014: $44,617Net Income 2014: $8,5872014Revenue 2015: $45,848Expenses 2015: $46,579Net Income 2015: -$7312015Revenue 2016: $30,058Expenses 2016: $33,325Net Income 2016: -$3,2672016Revenue 2017: $23,913Expenses 2017: $29,448Net Income 2017: -$5,5352017Revenue 2018: $30,228Expenses 2018: $36,352Net Income 2018: -$6,1242018Revenue 2019: $36,058Expenses 2019: $31,683Net Income 2019: $4,3752019Revenue 2020: $24,243Expenses 2020: $23,318Net Income 2020: $9252020

Highlighted filing

2020

Revenue$24,243
Expenses$23,318
Net Income$925
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$198,709
Liabilities
$0
Net assets
$198,709
Revenue
$24,243
Expenses
$23,318
Net income
$925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.24$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$0.36$0.32$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$0.30$0.36$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.24$0.29$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.00$2.05$0.30$0.33$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.46$0.47$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.18$0.09$2.09$0.53$0.45$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$0.00$2.00$0.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.00$1.50$0.70
2008Summary only. Only limited summary data is available for this year.$1.38$0.00$0.69$0.70$0.00
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$64,630
Mission and Program Overview

Mission

Contribute flags for local cemeteries to mark veterans graves;contribute to vfw national childrens homes; contribute to localorganizations to further educate others about veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$199,533$193,409▼ $6,124
Land, Buildings, and Equipment, Net$189,460$187,676▼ $1,784
Savings and Temporary Cash Investments$5,000$3,000▼ $2,000
Cash and Non-Interest-Bearing Accounts$2,504$2,733▲ $229
Inventories for Sale or Use$2,569--
Total Assets$199,533$193,409▼ $6,124
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,533$193,409▼ $6,124
Total Liabilities and Net Assets / Fund Balance$199,533$193,409▼ $6,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,640-$137,640
Land$35,000-$35,000
Leasehold Improvements$15,036$1,784$16,820
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Scott BramlettCommander
Bill WellsJr Vice
Kenneth LemingsQuartermaster
BarrySr Vice
Revenue and Support

Revenue Composition

Contributions and Grants
$22,384
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$7,843
All Other Contributions
$1,000
Change in Net Assets
$-6,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,120
Total Fundraising Expense$5,787
Salaries, Compensation, and Employee Benefits$3,229
Grants and Similar Amounts Paid$1,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$13,912$5,787$19,699
Current Officers, Directors, Trustees, and Key Employees-$3,000-$3,000
Office Expenses-$2,676-$2,676
Grants to Domestic Individuals$1,003--$1,003
Depreciation Depletion-$571-$571
Fees for Services Accounting-$555-$555
Payroll Taxes-$229-$229
Advertising-$159-$159
Other Expenses-$143-$143
Total Functional Expenses$1,003$29,562$5,787$36,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$215
Gaming Direct Expenses$100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jukebox Pool----
Set Ups----
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 shown to officers before filing return”

Governing documents etc available to public Part VI line 19

“Form 990 made available to public upon request”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Department
EIN
71-6058473
Address
3659 HWY 95 E, CLINTON, AR 72031
Doing Business As
Vfw Post 4764

Signing Officer

Name
Kenneth Lemings
Title
Quartermaster
Phone
5017454200
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Tlc Bookkeeping and Tax Service
Address
PO BOX 640 908 HIGHWAY 65B, CLINTON, AR 72031
Preparer
Tracy L Cooley
Phone
5017454969
Raw XML Appendix295 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CONTRIBUTE FLAGS FOR LOCAL CEMETERIES TO MARK VETERANS GRAVES;CONTRIBUTE TO VFW NATIONAL CHILDRENS HOMES; CONTRIBUTE TO LOCALORGANIZATIONS TO FURTHER EDUCATE OTHERS ABOUT VETERANS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0159
IRS990/AdvertisingGrp/TotalAmt0159
IRS990/AllOtherContributionsAmt01000
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KENNETH LEMINGS
IRS990/BooksInCareOfDetail/PhoneNum05017452471
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03659 HWY 95 E
IRS990/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02504
IRS990/CashNonInterestBearingGrp/EOYAmt02733
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt03000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt03000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt020989
IRS990/CostOfGoodsSoldAmt034302
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt022384
IRS990/CYGrantsAndSimilarPaidAmt01003
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt032120
IRS990/CYOtherRevenueAmt07843
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-6124
IRS990/CYSalariesCompEmpBnftPaidAmt03229
IRS990/CYTotalExpensesAmt036352
IRS990/CYTotalFundraisingExpenseAmt05787
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt030228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0571
IRS990/DepreciationDepletionGrp/TotalAmt0571
IRS990/Desc0CONTRIBUTED AMERICAN FLAGS FOR LOCAL CEMETERIES TO MAKE VETERANS GRAVES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0VFW POST 4764
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt01003
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0555
IRS990/FeesForServicesAccountingGrp/TotalAmt0555
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt012.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KENNETH LEMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BRAMLETT
IRS990/Form990PartVIISectionAGrp/PersonNm2BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL WELLS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3JR VICE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt020989
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt0100
IRS990/GamingGrossIncomeAmt0215
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01003
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01003
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt064630
IRS990/GrossSalesOfInventoryAmt040533
IRS990/GroupExemptionNum01717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02569
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01784
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0189460
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187676
IRS990/LandBldgEquipCostOrOtherBssAmt0189460
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0395
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CONTRIBUTE FLAGS FOR LOCAL CEMETERIES TO MARK VETERANS GRAVES;CONTRIBUTE TO VFW NATIONAL CHILDRENS HOMES; CONTRIBUTE TO LOCALORGANIZATIONS TO FURTHER EDUCATE OTHERS ABOUT VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0199533
IRS990/NetAssetsOrFundBalancesEOYAmt0193409
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0115
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0115
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt06231
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06231
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05787
IRS990/OccupancyGrp/ManagementAndGeneralAmt013912
IRS990/OccupancyGrp/TotalAmt019699
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02676
IRS990/OfficeExpensesGrp/TotalAmt02676
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CREDIT CARD AND BANK FEES
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2LICENSE PERMITS AND FEES
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01778
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12789
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3143
IRS990/OtherExpensesGrp/TotalAmt01778
IRS990/OtherExpensesGrp/TotalAmt12789
IRS990/OtherExpensesGrp/TotalAmt23750
IRS990/OtherExpensesGrp/TotalAmt3143
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0229
IRS990/PayrollTaxesGrp/TotalAmt0229
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-6124
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01497
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01497
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0199533
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0193409
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03000
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137640
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137640
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015036
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01784
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016820
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187676
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SET UPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0JUKEBOX POOL
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 SHOWN TO OFFICERS BEFORE FILING RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 MADE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0199533
IRS990/TotalAssetsEOYAmt0193409
IRS990/TotalAssetsGrp/BOYAmt0199533
IRS990/TotalAssetsGrp/EOYAmt0193409
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022384
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05787
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029562
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01003
IRS990/TotalFunctionalExpensesGrp/TotalAmt036352
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193409
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01003
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07844
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt030228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199533
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193409
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LEMINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum05017454200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0716058473
ReturnHeader/Filer/USAddress/AddressLine1Txt03659 HWY 95 E
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BE7FE9895BD3F874F1F03BCB03C578B4F904357E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BE7FE9895BD3F874F1F03BCB03C578B4F904357E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId071051120183403clvmtd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.42.156.166
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTm019:18:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680581766
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TLC BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 640 908 HIGHWAY 65B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLINTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072031
ReturnHeader/PreparerPersonGrp/PhoneNum05017454969
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRACY L COOLEY
ReturnHeader/ReturnTs02018-12-06T14:39:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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