Civic Intelligence

Veterans of Foreign Wars Post 6012

EIN 23-7392342 • 501(c)19

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

22nd percentile

-11%

Faster asset growth than 22% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

27th percentile

-18%

Faster revenue growth than 27% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$96,384

Down $11,867 (-11%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$96,384

Down $11,867 (-11%) from 2018

Operations
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$86,888

Down $18,764 (-18%) from 2018

Expenses

Down

$73,400

Down $31,680 (-30%) from 2018

Net Income

Up

$13,488

Up $12,916 (+2258%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$150K$100K$50K$0Assets 2012: $77,986Liabilities 2012: $5,630Net Assets 2012: $72,3562012Assets 2013: $84,882Liabilities 2013: $5,837Net Assets 2013: $79,0452013Assets 2014: $87,864Liabilities 2014: $12,060Net Assets 2014: $75,8042014Assets 2015: $81,908Liabilities 2015: $12,060Net Assets 2015: $69,8482015Assets 2016: $98,244Net Assets 2016: $98,2442016Assets 2017: $107,679Net Assets 2017: $107,6792017Assets 2018: $108,251Net Assets 2018: $108,2512018Assets 2019: $96,384Net Assets 2019: $96,3842019

Highlighted filing

2019

Assets$96,384
Liabilities-
Net Assets$96,384
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $92,235Expenses 2012: $98,755Net Income 2012: -$6,5202012Revenue 2013: $119,653Expenses 2013: $116,162Net Income 2013: $3,4912013Revenue 2014: $129,597Expenses 2014: $126,615Net Income 2014: $2,9822014Revenue 2015: $83,539Expenses 2015: $89,585Net Income 2015: -$6,0462015Revenue 2016: $85,021Expenses 2016: $68,685Net Income 2016: $16,3362016Revenue 2017: $132,385Expenses 2017: $122,950Net Income 2017: $9,4352017Revenue 2018: $105,652Expenses 2018: $105,080Net Income 2018: $5722018Revenue 2019: $86,888Expenses 2019: $73,400Net Income 2019: $13,4882019

Highlighted filing

2019

Revenue$86,888
Expenses$73,400
Net Income$13,488
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$96,384
Liabilities
-
Net assets
$96,384
Revenue
$86,888
Expenses
$73,400
Net income
$13,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.96$0.96$0.87$0.73$0.13
2018Summary only. Only limited summary data is available for this year.$1.08$1.08$1.06$1.05$0.01
2017Summary only. Only limited summary data is available for this year.$1.08$1.08$1.32$1.23$0.09
2016Summary only. Only limited summary data is available for this year.$0.98$0.98$0.85$0.69$0.16
2015Summary only. Only limited summary data is available for this year.$0.82$0.12$0.70$0.84$0.90$0.06
2014Summary only. Only limited summary data is available for this year.$0.88$0.12$0.76$1.30$1.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.85$0.06$0.79$1.20$1.16$0.03
2012Summary only. Only limited summary data is available for this year.$0.78$0.06$0.72$0.92$0.99$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 11, 2019
Return Version
2018v3.1
Gross Receipts
$125,369
Mission and Program Overview

Mission

To serve US War Veterans

Program Services

DescriptionGrantsExpenses
To serve special needs of American War Veterans--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ira HodgeCommanderPT$0--
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 6012
EIN
23-7392342
Phone
2103637447
Address
4810 SW Military Dr, San Antonio, TX 78242-1415

Signing Officer

Name
Rosemary Carranza
Title
Commander
Phone
2103631477
Signed
2019-11-11
Discuss with paid preparer
No

Preparer

Firm
DLChildress IRS EA 39404
Address
PO Box 460853, San Antonio, TX 78246
Preparer
Delton L Childress
Phone
2109234462
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Non commercial rents of VFW facility 4,245”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fundraising 1,267”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 1,337”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 780”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 876”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges 240”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donations 1,163”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 10,281”

Form 990-EZ, Part I, Line 16, Other Expenses

“Repairs 5,146”

Form 990-EZ, Part I, Line 16, Other Expenses

“Canteen Promotions 2,525”

Form 990-EZ, Part I, Line 16, Other Expenses

“Security 612”

Form 990-EZ, Part I, Line 16, Other Expenses

“Garbage 3,367”

Form 990-EZ, Part I, Line 16, Other Expenses

“Comptroller Taxes Paid 13,644”

Form 990-EZ, Part I, Line 16, Other Expenses

“VFW Expense and Dues Remitted 1,575”

Form 990-EZ, Part I, Line 16, Other Expenses

“Permits 250”

Form 990-EZ, Part I, Line 20, Net Assets

“Correct beginning bank balance -25,355”

Raw XML Appendix160 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/BusinessName/BusinessNameLine1Txt0J Carranza
IRS990EZ/BooksInCareOfDetail/PhoneNum02109234462
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04810 SW Military Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Antonio
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078242
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022404
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014143
IRS990EZ/CostOfGoodsSoldAmt038481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013488
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01057
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108251
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096384
IRS990EZ/GamingGrossIncomeAmt016761
IRS990EZ/GrossProfitLossSlsOfInvntryAmt050521
IRS990EZ/GrossReceiptsAmt0125369
IRS990EZ/GrossSalesOfInventoryAmt089002
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt073980
IRS990EZ/LandAndBuildingsGrp/EOYAmt073980
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01218
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096384
IRS990EZ/OccupancyRentUtltsAndMaintAmt010968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ira Hodge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Commander
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherChangesInNetAssetsAmt0-25355
IRS990EZ/OtherExpensesTotalAmt043063
IRS990EZ/OtherRevenueTotalAmt04245
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve US War Veterans
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To serve special needs of American War Veterans
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018312
IRS990EZ/SpecialEventsNetIncomeLossAmt016761
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073400
IRS990EZ/TotalRevenueAmt086888
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt011015
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt05746
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt016761
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt016761
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0J Carranza
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04810 SW Military Dr
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0San Antonio
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078242
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/ThirdPartyBusinessName/BusinessNameLine1Txt0Thousand Oaks Bingo Unit
IRS990ScheduleG/ThirdPartyUSAddress/AddressLine1Txt011855 Perrin Beitel
IRS990ScheduleG/ThirdPartyUSAddress/CityNm0San Antonio
IRS990ScheduleG/ThirdPartyUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/ThirdPartyUSAddress/ZIPCd078209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Non commercial rents of VFW facility 4,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraising 1,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 1,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Unrelated business income taxes 876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations 1,163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Insurance 10,281
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs 5,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Canteen Promotions 2,525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Security 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Garbage 3,367
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Comptroller Taxes Paid 13,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VFW Expense and Dues Remitted 1,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Permits 250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Correct beginning bank balance -25,355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 20, Net Assets
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rosemary Carranza
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum02103631477
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans of Foreign Wars Post 6012
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0237392342
ReturnHeader/Filer/PhoneNum02103637447
ReturnHeader/Filer/USAddress/AddressLine1Txt04810 SW Military Dr
ReturnHeader/Filer/USAddress/CityNm0San Antonio
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782421415
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId032BC0CD7B1997897FE7EE60C2140E6B2290EA6D0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId032BC0CD7B1997897FE7EE60C2140E6B2290EA6D0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.45.196
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm001:50:57
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLChildress IRS EA 39404
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 460853
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078246
ReturnHeader/PreparerPersonGrp/PhoneNum02109234462
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Delton L Childress
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-11T03:05:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Peer Organizations

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