Civic Intelligence

Veterans of Foreign Wars Department

EIN 23-7222657 • 501(c)19 • Fairfield, TX

Profile

To provide assistance to veterans, students, and the community at large

PO Box 24Fairfield, TX 75840

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

0.82x

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

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

Liabilities / Revenue

98th percentile

2.52x

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

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

Net Margin

13th percentile

-35%

Higher net margin than 13% 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

18th percentile

-15%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

98th percentile

298%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$20,589

Down $3,571 (-15%) from 2019

Liabilities

Down

$16,948

Down $1,217 (-6.7%) from 2019

Net Assets

Down

$3,641

Down $2,354 (-39%) from 2019

Operations
Liabilities / Revenue98th percentileNet Margin13th percentile

Revenue

Up

$6,736

Up $5,043 (+298%) from 2019

Expenses

Down

$9,090

Down $5,567 (-38%) from 2019

Net Income

Up

-$2,354

Up $10,610 (+82%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$100K$50K$0Assets 2015: $95,106Liabilities 2015: $0Net Assets 2015: $95,1062015Assets 2016: $70,334Net Assets 2016: $70,3342016Assets 2017: $53,360Liabilities 2017: $27,223Net Assets 2017: $26,1372017Assets 2018: $53,360Liabilities 2018: $34,401Net Assets 2018: $18,9592018Assets 2019: $24,160Liabilities 2019: $18,165Net Assets 2019: $5,9952019Assets 2020: $20,589Liabilities 2020: $16,948Net Assets 2020: $3,6412020

Highlighted filing

2020

Assets$20,589
Liabilities$16,948
Net Assets$3,641
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $139,912Expenses 2015: $131,599Net Income 2015: $8,3132015Revenue 2016: $110,819Expenses 2016: $135,591Net Income 2016: -$24,7722016Revenue 2017: -$11,071Expenses 2017: $33,126Net Income 2017: -$44,1972017Revenue 2018: $7,917Expenses 2018: $15,095Net Income 2018: -$7,1782018Revenue 2019: $1,693Expenses 2019: $14,657Net Income 2019: -$12,9642019Revenue 2020: $6,736Expenses 2020: $9,090Net Income 2020: -$2,3542020

Highlighted filing

2020

Revenue$6,736
Expenses$9,090
Net Income-$2,354
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,589
Liabilities
$16,948
Net assets
$3,641
Revenue
$6,736
Expenses
$9,090
Net income
-$2,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$0.07$0.09$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.18$0.06$0.02$0.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.53$0.34$0.19$0.08$0.15$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.27$0.26$0.11$0.33$0.44
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.70$1.11$1.36$0.25
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.40$1.32$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$6,736
Mission and Program Overview

Mission

To provide assistance to veterans, students, and the community at large

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO VETERANS, STUDENTS AND THE COMMUNITY AT LARGE.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ARNE HENDERSONQuartermasterPT$0--
ROGER BROOKECommanderFT$0--
CHARLES MORGANJr. Vice Pres.PT$0--
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Department
EIN
23-7222657
Phone
9033895872
Address
PO BOX 24, FAIRFIELD, TX 75840

Signing Officer

Name
Arne Henderson
Title
Quartermaster
Signed
2020-10-28
Discuss with paid preparer
Yes

Preparer

Firm
The General Ledger
Address
424 W Commerce, Fairfield, TX 75840
Preparer
Linda Burts
Phone
9033894027
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Interest Income $99”

Other Expenses.1002

“Office Expenses $904”

Other Expenses.1005

“Travel $1584”

Other Expenses.1007

“Conferences, Conventions, and Meetings $2286”

Other Expenses.1

“SUPPLIES $2104”

Other Expenses.2

“CHARITY DONATIONS $1100”

Other Expenses.3

“STORAGE RENT $450”

Other Expenses.5

“DUES $30”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $18165 Accounts Payable and Accrued Expenses - Ending $16948”

Raw XML Appendix118 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/BooksInCareOfDetail/PersonNm0ARNE HENDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum09033895872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 24
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FAIRFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075840
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024160
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020589
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06637
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024160
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020589
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06736
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05995
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03641
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05995
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ARNE HENDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROGER BROOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JR. VICE PRES.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08458
IRS990EZ/OtherRevenueTotalAmt099
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ASSISTANCE TO VETERANS, STUDENTS, AND THE COMMUNITY AT LARGE
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ASSISTANCE TO VETERANS, STUDENTS AND THE COMMUNITY AT LARGE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt018165
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016948
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt09090
IRS990EZ/TotalRevenueAmt06736
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest Income $99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $2286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $2104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHARITY DONATIONS $1100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STORAGE RENT $450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Payable and Accrued Expenses - Beginning $18165 Accounts Payable and Accrued Expenses - Ending $16948
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARNE HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS DEPARTMENT
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0237222657
ReturnHeader/Filer/PhoneNum09033895872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 24
ReturnHeader/Filer/USAddress/CityNm0FAIRFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752837684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The General Ledger
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0424 W Commerce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075840
ReturnHeader/PreparerPersonGrp/PhoneNum09033894027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Linda Burts
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-10-28T07:47:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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