Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990EZ • Fiscal year 2021 • EIN 20-8431675

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2022

Organization ProfileN/A
PO 893Lytle, TX 78052

(956) 645-6343

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

96th percentile

67%

Higher net margin than 96% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

98th percentile

239%

Faster asset growth than 98% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

323%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,538

Up $79,358 (+239%) from 2020

Net Assets

$112,538

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Up

$118,248

Up $90,279 (+323%) from 2020

Expenses

Up

$38,890

Up $9,613 (+33%) from 2020

Net Income

Up

$79,358

Up $80,666 (+6167%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$600K$400K$200K$0Assets 2019: $34,488Liabilities 2019: $02019Assets 2020: $33,180Liabilities 2020: $02020Assets 2021: $112,538Net Assets 2021: $112,5382021Assets 2022: $163,223Net Assets 2022: $163,2232022Assets 2023: $401,378Liabilities 2023: $226,811Net Assets 2023: $174,5672023Assets 2025: $482,455Liabilities 2025: $291,678Net Assets 2025: $190,7772025

Highlighted filing

2021

Assets$112,538
Liabilities-
Net Assets$112,538
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $32,504Expenses 2019: $34,682Net Income 2019: -$2,1782019Revenue 2020: $27,969Expenses 2020: $29,277Net Income 2020: -$1,3082020Revenue 2021: $118,248Expenses 2021: $38,890Net Income 2021: $79,3582021Revenue 2022: $102,862Expenses 2022: $52,177Net Income 2022: $50,6852022Revenue 2023: $105,896Expenses 2023: $94,552Net Income 2023: $11,3442023Revenue 2025: $219,766Expenses 2025: $186,070Net Income 2025: $33,6962025

Highlighted filing

2021

Revenue$118,248
Expenses$38,890
Net Income$79,358
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2022
Return Version
2020v4.1
Gross Receipts
$118,248
Mission and Program Overview

Mission

The vfw mission is to support those who have sacrificed so much for this country. All veterans and their families.

The VFW mission is to support those who have sacrificed so much for this countryAll veterans & their families

Program Services

DescriptionGrantsExpenses
The organization donated $12,559 to various veteransand non for profit organizations and $863 to veteransin need.--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Larry SandersCommanderPT$0--
Rudy De LeonSr. Vice CommanderPT$0--
Rick FintelJr. Vice CommanderPT$0--
Polly GonzalesQuartermasterPT$0--
Filing and Contact Details

Filer

Filer Name
Lytle Memorial VFW Post 12041
EIN
20-8431675
Phone
9566456343
Address
PO 893, Lytle, TX 78052

Signing Officer

Name
Polly Gonzalez
Title
Quartermaster
Phone
9566456343
Signed
2022-05-15

Preparer

Firm
Ruben Villafranca - CPA
Address
1315 Belclaire, SAN ANTONIO, TX 78258
Preparer
Ruben Villafranca
Phone
2109122697
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Bingo 107000.”

Form 990EZ, Part I, Line 8

“Other Income”

Form 990EZ, Part I, Line 8

“Interest 23.”

Form 990EZ, Part I, Line 16

“Bank Service Charges 139.”

Form 990EZ, Part I, Line 16

“Conferences 1965.”

Form 990EZ, Part I, Line 16

“Donations 13894.”

Form 990EZ, Part I, Line 16

“Bond 145.”

Form 990EZ, Part I, Line 16

“Misc 2813.”

Form 990EZ, Part I, Line 16

“Taxes 3348.”

Form 990EZ, Part II, Line 24

“Unreconciled cash account”

Raw XML Appendix136 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt07277
IRS990EZ/BooksInCareOfDetail/PersonNm0Larry Sanders
IRS990EZ/BooksInCareOfDetail/PhoneNum09566456343
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO 893
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lytle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0112538
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011225
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt079358
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112538
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118248
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112538
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112538
IRS990EZ/OccupancyRentUtltsAndMaintAmt05671
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Larry Sanders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rudy De Leon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Fintel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Polly Gonzales
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr. Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Jr. Vice Commander
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Quartermaster
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt022304
IRS990EZ/OtherRevenueTotalAmt0107023
IRS990EZ/PrimaryExemptPurposeTxt0The VFW mission is to support those who have sacrificed so much for this countryAll veterans & their families
IRS990EZ/PrintingPublicationsPostageAmt03138
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization donated $12,559 to various veteransand non for profit organizations and $863 to veteransin need.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038890
IRS990EZ/TotalRevenueAmt0118248
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bingo 107000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other Income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Interest 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Service Charges 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences 1965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 13894.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bond 145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 2813.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Taxes 3348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Unreconciled cash account
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Polly Gonzalez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster
ReturnHeader/BusinessOfficerGrp/PhoneNum09566456343
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lytle Memorial VFW Post 12041
ReturnHeader/Filer/BusinessNameControlTxt0LYTL
ReturnHeader/Filer/EIN0208431675
ReturnHeader/Filer/PhoneNum09566456343
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO 893
ReturnHeader/Filer/USAddress/CityNm0Lytle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUBEN VILLAFRANCA - CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01315 Belclaire
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078258
ReturnHeader/PreparerPersonGrp/PhoneNum02109122697
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ruben Villafranca
ReturnHeader/ReturnTs02022-05-15T17:21:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Polly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gonzalez
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,538
Liabilities
-
Net assets
$112,538
Revenue
$118,248
Expenses
$38,890
Net income
$79,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.82$2.92$1.91$2.20$1.86$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.01$2.27$1.75$1.06$0.95$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$1.03$0.52$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.13$1.13$1.18$0.39$0.79
2020Summary only. Only limited summary data is available for this year.$0.33$0.00$0.28$0.29$0.01
2019Summary only. Only limited summary data is available for this year.$0.34$0.00$0.33$0.35$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • <$500k nonprofits