Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2025 • EIN 20-8431675

Jul 01, 2024 to Jun 30, 2025 • Filed on Nov 11, 2025

PO Box 893Lytle, TX 78052

(361) 205-4134

Siviq Scores

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

Liabilities / Assets

97th percentile

0.60x

Higher debt load relative to assets than 97% of similar nonprofits.

2025 filings • 501(c)19 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

1.33x

Higher debt load relative to revenue than 98% of similar nonprofits.

2025 filings • 501(c)19 • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2025 filings • 501(c)19 • <$500k nonprofits • Source year 2025

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2025 filings • 501(c)19 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

9.6%

Faster asset growth than 73% of similar nonprofits.

2025 filings • 501(c)19 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2025 filings • 501(c)19 • <$500k nonprofits • Annualized from 2023 to 2025

Assets

Up

$482,455

Up $81,077 (+20%) from 2023

Net Assets

Up

$190,777

Up $16,210 (+9.3%) from 2023

Liabilities

Up

$291,678

Up $64,867 (+29%) from 2023

Revenue

Up

$219,766

Up $113,870 (+108%) from 2023

Expenses

Up

$186,070

Up $91,518 (+97%) from 2023

Net Income

Up

$33,696

Up $22,352 (+197%) from 2023

Historical Trend

Balance Sheet Trend

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

2025

Assets$482,455
Liabilities$291,678
Net Assets$190,777

Operations Trend

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

2025

Revenue$219,766
Expenses$186,070
Net Income$33,696
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.2
Gross Receipts
$289,282
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.

Provide recreational pleasure for the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$440,500$440,500→ $0
Cash and Non-Interest-Bearing Accounts$22,904$41,955▲ $19,051
Total Assets$463,404$482,455▲ $19,051
Liabilities
Mortgage Notes Payable Secured by Investment Property$304,942$279,822▼ $25,120
Other Liabilities$1,383$11,856▲ $10,473
Total Liabilities$306,325$291,678▼ $14,647
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,079$190,777▲ $33,698
Total Net Assets Fund Balance$157,079$190,777▲ $33,698
Total Liabilities and Net Assets / Fund Balance$463,404$482,455▲ $19,051

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$406,006-$406,006
Equipment$32,644-$32,644
Land$1,850-$1,850
Compensation and Service Providers

Board Members and Trustees

NameTitle
Susannah Rodriguez1 Year Trustee
Juan R Garcia2 Year Trustee
Alan J Frank3 Year Trustee
Gary D StricklandAdjutant
Steven L TroudtChaplain
Chris ClouserCommander
Michael EvansJr Vice Commander
Fabian VillarealQuartermaster
Axel HernandezService Officer
Michael GonzalesSr Vice Commander
Richard W GoetzkeSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$64,606
Program Service Revenue
$88,256
Investment Income
$8
Other Revenue
$66,896
All Other Contributions
$28,228
Change in Net Assets
$33,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$120,593
Salaries, Compensation, and Employee Benefits$45,422
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$91,307-$91,307
Other Salaries and Wages$41,827--$41,827
Benefits to Members$20,055--$20,055
Occupancy$9,612--$9,612
Fees for Services Accounting$8,552--$8,552
Insurance-$8,197-$8,197
Payroll Taxes$3,595--$3,595
Advertising-$1,339-$1,339
Information Technology-$1,286-$1,286
Office Expenses-$282-$282
Conferences and Meetings$18--$18
Total Functional Expenses$83,659$102,411$0$186,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$34,094$34,094-$34,094
Direct Public Support$17,810$17,810-$17,810
Total Events$51,904$51,904-$51,904
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Unemployment$10,536
Gift Card Sold/Redeemed$774
Federal income taxes$218
Federal Tax$208
Mixed Bev Sales Tax Payable$154
Payroll Liabilities-
Other Liabilities-
Sales Tax Payable$-34
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6, 7A, 7B

Governance by voting stockholders of a Board with a group of Directors and leadership provided by Communders, Trustees and Quartermaster.

Filing and Contact Details

Filer

Filer Name
Lytle Memorial Vfw Post 12041
EIN
20-8431675
In Care Of
% E W MARCIN
Address
PO BOX 893, Lytle, TX 78052

Signing Officer

Name
Christopher Clouser
Title
Commander
Signed
2025-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Clouser
Formed
1969
Legal Domicile
TX
Voting Board Members
210
Independent Board Members
0
Employees
8

Preparer

Firm
Sunbridge Advisory LLC
Address
16500 San Pedro Ave Ste 150, San Antonio, TX 78232
Preparer
Levi Kedowide
Phone
2104921627
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 7A

Unrelated income reported on 990-t

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1774
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4-34
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt510536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Card Sold/Redeemed
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Mixed Bev Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Federal Tax
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Federal Unemployment
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Other Liabilities
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0440500
IRS990ScheduleD/TotalLiabilityAmt011856
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DIRECT PUBLIC SUPPORT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt034094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051904
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt034094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051904
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051904
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt05000
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt05000
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt05000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0INGRAM LATE NIGHT BINGO UNIT
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt05150 BROADWAY NO 445
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078209
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0INGRAM LATE NIGHT BINGO UNIT
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt05150 BROADWAY NO 445
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0SAN ANTONIO
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd078209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNRELATED INCOME REPORTED ON 990-T
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governance by voting stockholders of a Board with a group of Directors and leadership provided by Communders, Trustees and Quartermaster.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6, 7a, 7b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0463404
IRS990/TotalAssetsEOYAmt0482455
IRS990/TotalAssetsGrp/BOYAmt0463404
IRS990/TotalAssetsGrp/EOYAmt0482455
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt064606
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102411
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083659
IRS990/TotalFunctionalExpensesGrp/TotalAmt0186070
IRS990/TotalGrossUBIAmt069754
IRS990/TotalLiabilitiesBOYAmt0306325
IRS990/TotalLiabilitiesEOYAmt0291678
IRS990/TotalLiabilitiesGrp/BOYAmt0306325
IRS990/TotalLiabilitiesGrp/EOYAmt0291678
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157079
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190777
IRS990/TotalProgramServiceExpensesAmt083659
IRS990/TotalProgramServiceRevenueAmt088256
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt085356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219766
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt069754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0463404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0482455
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO Box 893
IRS990/USAddress/CityNm0Lytle
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078052
IRS990/VotingMembersGoverningBodyCnt0210
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

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