Civic Intelligence

Amvets

990 • Fiscal year 2014 • EIN 23-7054397

May 01, 2013 to Apr 30, 2014 • Filed on Jun 17, 2014

Organization Profile
928 S BucknerRoom/Suite 10175217

(214) 398-3700

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$6,334

No earlier filing loaded for comparison.

Net Assets

$6,334

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$13,182

No earlier filing loaded for comparison.

Expenses

$9,503

No earlier filing loaded for comparison.

Net Income

$3,679

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $6,334Liabilities 2014: $0Net Assets 2014: $6,3342014

Highlighted filing

2014

Assets$6,334
Liabilities$0
Net Assets$6,334
Open 2014 Filing

Operations Trend

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

$15K$10K$5.0K$0Revenue 2014: $13,182Expenses 2014: $9,503Net Income 2014: $3,6792014

Highlighted filing

2014

Revenue$13,182
Expenses$9,503
Net Income$3,679
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2013 to Apr 30, 2014
Signed
Jun 17, 2014
Return Version
2013v3.1
Gross Receipts
$13,182
Mission and Program Overview

Mission

Local and national veterans affairs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,655$6,334▲ $3,679
Total Assets$2,655$6,334▲ $3,679
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,655$6,334▲ $3,679
Total Net Assets Fund Balance$2,655$6,334▲ $3,679
Total Liabilities and Net Assets / Fund Balance$2,655$6,334▲ $3,679
Compensation and Service Providers

Board Members and Trustees

NameTitle
Martin Silva1st Vice COM
Gerald Caldwell2nd Vice COM
Bobby LumpkinsAlternate Ne
Wayne PaceCommander
Don WebbExecutive Di
C E SebastianFinance Offi
Mark ClarkJudge Advoca
Gm CaldwellNec
Frank SparksProvost Mars
Revenue and Support

Revenue Composition

Contributions and Grants
$13,182
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,503
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$7,298$1,825-$9,123
Other Expenses$196$49-$245
Office Expenses$108$27-$135
Total Functional Expenses$7,602$1,901$0$9,503
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The governing body reviews documents as required”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the general public upon request”

Filing and Contact Details

Filer

EIN
23-7054397

Signing Officer

Name
Wayne Pace
Title
Commander
Signed
2014-06-17

Organization Details

Principal Officer
Wayne Pace
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
James R Daffron CPA
Phone
4694020528
Raw XML Appendix256 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3NEC
IRS990/Form990PartVIISectionAGrp/TitleTxt4ALTERNATE NE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODY REVIEWS DOCUMENTS AS REQUIRED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
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ReturnHeader/Filer/EIN0237054397
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ReturnHeader/Filer/USAddress/ZIPCode075217
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10207 E INTERSTATE 30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES R DAFFRON CPA
ReturnHeader/ReturnTs02014-06-17T15:39:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-05-01
ReturnHeader/TaxPeriodEndDt02014-04-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,334
Liabilities
$0
Net assets
$6,334
Revenue
$13,182
Expenses
$9,503
Net income
$3,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$6.33$0.00$6.33$13.2$9.50$3.68