Civic Intelligence

Veterans of Foreign Wars Department 7523 VFW-Tx

990 • Fiscal year 2014 • EIN 23-7222666

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 15, 2014

Organization Profile
P O Box 23775773

(903) 569-2228

Siviq Scores

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

Liabilities / Assets

85th percentile

0.14x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

87th percentile

0.26x

Higher debt load relative to revenue than 87% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-5.4%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

34th percentile

-4.3%

Faster asset growth than 34% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$164,217

Down $7,352 (-4.3%) from 2013

Net Assets

Down

$140,573

Down $4,826 (-3.3%) from 2013

Liabilities

Down

$23,644

Down $2,526 (-9.7%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

$90,041

No earlier filing loaded for comparison.

Expenses

Down

$94,867

Down $4,687 (-4.7%) from 2013

Net Income

-$4,826

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2011: $151,014Liabilities 2011: $39,021Net Assets 2011: $111,9932011Assets 2012: $175,971Liabilities 2012: $38,533Net Assets 2012: $137,4382012Assets 2013: $171,569Liabilities 2013: $26,170Net Assets 2013: $145,3992013Assets 2014: $164,217Liabilities 2014: $23,644Net Assets 2014: $140,5732014Assets 2015: $179,412Liabilities 2015: $21,807Net Assets 2015: $157,6052015Assets 2016: $119,918Liabilities 2016: $15,292Net Assets 2016: $104,6262016Assets 2017: $270,319Liabilities 2017: $818Net Assets 2017: $269,5012017Assets 2018: $241,417Liabilities 2018: $1,309Net Assets 2018: $240,1082018Assets 2019: $259,803Liabilities 2019: $0Net Assets 2019: $259,8032019Assets 2020: $265,806Liabilities 2020: $0Net Assets 2020: $265,8062020Assets 2021: $198,160Liabilities 2021: $0Net Assets 2021: $198,1602021Assets 2022: $218,363Liabilities 2022: $0Net Assets 2022: $218,3632022Assets 2023: $245,927Liabilities 2023: $0Net Assets 2023: $245,9272023Assets 2024: $279,071Liabilities 2024: $0Net Assets 2024: $279,0712024

Highlighted filing

2014

Assets$164,217
Liabilities$23,644
Net Assets$140,573
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $105,4832011Expenses 2012: $102,4932012Expenses 2013: $99,5542013Revenue 2014: $90,041Expenses 2014: $94,867Net Income 2014: -$4,8262014Revenue 2015: $180,354Expenses 2015: $163,322Net Income 2015: $17,0322015Revenue 2016: $88,624Expenses 2016: $141,459Net Income 2016: -$52,8352016Revenue 2017: $307,674Expenses 2017: $140,790Net Income 2017: $166,8842017Revenue 2018: $126,196Expenses 2018: $155,589Net Income 2018: -$29,3932018Revenue 2019: $235,106Expenses 2019: $215,411Net Income 2019: $19,6952019Revenue 2020: $226,195Expenses 2020: $218,883Net Income 2020: $7,3122020Revenue 2021: $117,259Expenses 2021: $184,905Net Income 2021: -$67,6462021Revenue 2022: $146,599Expenses 2022: $126,396Net Income 2022: $20,2032022Revenue 2023: $172,508Expenses 2023: $144,944Net Income 2023: $27,5642023Revenue 2024: $172,946Expenses 2024: $167,355Net Income 2024: $5,5912024

Highlighted filing

2014

Revenue$90,041
Expenses$94,867
Net Income-$4,826
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 15, 2014
Return Version
2013v3.1
Gross Receipts
$199,219
Mission and Program Overview

Mission

ASSIST VETERANS

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$145,399$140,573▼ $4,826
Land, Buildings, and Equipment, Net$100,955$97,799▼ $3,156
Cash and Non-Interest-Bearing Accounts$70,389$66,193▼ $4,196
Total Assets$171,569$164,217▼ $7,352
Other Assets Total$225$225→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$23,574$21,301▼ $2,273
Accounts Payable and Accrued Expenses$2,596$2,343▼ $253
Total Liabilities$26,170$23,644▼ $2,526
Net Assets / Fund Balance
Total Net Assets Fund Balance$145,399$140,573▼ $4,826
Total Liabilities and Net Assets / Fund Balance$171,569$164,217▼ $7,352

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$95,556$50,796$146,352
Leasehold Improvements-$13,902$13,902
Equipment$2,243$9,964$12,207
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Richard T Bocz1 Yr Director
Wayne H Kimberley2 Yr Director
Dale J Clark3 Yr Director
C D MelvinChaplain
Larry L LegateCommander
Sam ArringtonJr Vice Commander
Anthony GeremonteJudge Advocate
Robert CorderQuartermaster
Charles W CroneSr Vice Commander
Glenn R CopelandSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$29,422
Program Service Revenue
$0
Investment Income
$143
Other Revenue
$60,476
All Other Contributions
$28,629
Change in Net Assets
$-4,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,984
Salaries, Compensation, and Employee Benefits$31,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,859--$28,859
Occupancy$28,372--$28,372
Benefits to Members$16,435--$16,435
Fees for Services Accounting$5,400--$5,400
Office Expenses-$3,769-$3,769
Payroll Taxes$2,589--$2,589
Depreciation Depletion---$1,604
Interest$1,424--$1,424
Advertising$1,162--$1,162
Other Expenses$65--$65
Conferences and Meetings$50--$50
All Other Expenses$-1,306--$-1,306
Total Functional Expenses$89,494$3,769$0$94,867
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$2,800
Fundraising Gross Income$1,951
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$1,951$1,951-$1,951
Total Events$1,951$1,951-$1,951
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Contact Bob Corder for informatopm”

Filing and Contact Details

Filer

EIN
23-7222666
Phone
9035692228

Signing Officer

Name
Bob Corder
Title
Quartermaster
Signed
2014-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Corder
Formed
1971
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Preparer
Lisa Broom
Phone
9035693551
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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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0140573
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt095556
IRS990ScheduleD/BuildingsGrp/DepreciationAmt050796
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0146352
IRS990ScheduleD/EquipmentGrp/BookValueAmt02243
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012207
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013902
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013902
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097799
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt01951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01951
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Special Functions
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01951
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine10Deborah Peck
IRS990ScheduleG/GamingManagerServicesProvTxt0Manages Bingo Hall Services
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingRevenueReceivedByOrgAmt02800
IRS990ScheduleG/GamingRevenueRtnBy3PrtyAmt013314
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10Deborah Peck
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10212 Summitt Ridge
IRS990ScheduleG/PersonsWithBooksUSAddress/City0Springtown
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode076082
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine10ROSE CITY ASSOCIATION
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine10PO BOX 4595
IRS990ScheduleG/ThirdPartyUSAddress/City0TYLER
IRS990ScheduleG/ThirdPartyUSAddress/State0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCode075712
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Contact Bob Corder for informatopm
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0171569
IRS990/TotalAssetsEOYAmt0164217
IRS990/TotalAssetsGrp/BOYAmt0171569
IRS990/TotalAssetsGrp/EOYAmt0164217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029422
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03769
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089494
IRS990/TotalFunctionalExpensesGrp/TotalAmt094867
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026170
IRS990/TotalLiabilitiesEOYAmt023644
IRS990/TotalLiabilitiesGrp/BOYAmt026170
IRS990/TotalLiabilitiesGrp/EOYAmt023644
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145399
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0140573
IRS990/TotalProgramServiceExpensesAmt089494
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0171569
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0164217
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 294
IRS990/USAddress/City0ALBA
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075410
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB CORDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Veterans of Foreign Wars Department 7523 VFW-TX
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0237222666
ReturnHeader/Filer/PhoneNum09035692228
ReturnHeader/Filer/USAddress/AddressLine10P O Box 237
ReturnHeader/Filer/USAddress/City0Mineola
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Festival Consultants Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103193 FM 49
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mineola
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$164,217
Liabilities
$23,644
Net assets
$140,573
Revenue
$90,041
Expenses
$94,867
Net income
-$4,826
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$0.00$2.79$1.73$1.67$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.00$2.46$1.73$1.45$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$1.47$1.26$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.00$1.98$1.17$1.85$0.68
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$2.26$2.19$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.00$2.60$2.35$2.15$0.20
2018Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$1.26$1.56$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.70$0.01$2.70$3.08$1.41$1.67
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.15$1.05$0.89$1.41$0.53
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.22$1.58$1.80$1.63$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.24$1.41$0.90$0.95$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.26$1.45$1.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.39$1.37$1.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.39$1.12$1.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits