Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

EIN 23-7403202 • 501(c)19 • Tyler, TX

990-N Coverage

Profile

Assisting veterans and their families

10729 Hwy 14Tyler, TX 75706

n/A

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

99th percentile

125%

Higher net margin than 99% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

4th percentile

-88%

Faster asset growth than 4% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$37,509

Down $280,855 (-88%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$37,509

Down $240,855 (-87%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$193,096

Down $284,997 (-310%) from 2015

Expenses

Down

$47,759

Down $56,783 (-54%) from 2015

Net Income

Down

-$240,855

Down $228,214 (-1805%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$400K$300K$200K$100K$0Assets 2012: $312,287Liabilities 2012: $5,717Net Assets 2012: $306,5702012Assets 2013: $316,524Liabilities 2013: $19,143Net Assets 2013: $297,3812013Assets 2014: $331,005Liabilities 2014: $40,000Net Assets 2014: $291,0052014Assets 2015: $318,364Liabilities 2015: $40,000Net Assets 2015: $278,3642015Assets 2016: $37,509Net Assets 2016: $37,5092016

Highlighted filing

2016

Assets$37,509
Liabilities-
Net Assets$37,509
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200K-$300KRevenue 2012: $97,625Expenses 2012: $99,134Net Income 2012: -$1,5092012Revenue 2013: $94,117Expenses 2013: $103,306Net Income 2013: -$9,1892013Revenue 2014: $100,334Expenses 2014: $106,710Net Income 2014: -$6,3762014Revenue 2015: $91,901Expenses 2015: $104,542Net Income 2015: -$12,6412015Revenue 2016: -$193,096Expenses 2016: $47,759Net Income 2016: -$240,8552016

Highlighted filing

2016

Revenue-$193,096
Expenses$47,759
Net Income-$240,855
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,509
Liabilities
-
Net assets
$37,509
Revenue
-$193,096
Expenses
$47,759
Net income
-$240,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.38$1.93$0.48$2.41
2015Detailed filing. Detailed filing data is available for this year.$3.18$0.40$2.78$0.92$1.05$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.31$0.40$2.91$1.00$1.07$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.17$0.19$2.97$0.94$1.03$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.06$3.07$0.98$0.99$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 12, 2016
Return Version
2015v2.0
Gross Receipts
$162,473
Mission and Program Overview

Mission

Assisting veterans and their families

Program Services

DescriptionGrantsExpenses
Assisted veterans by providing a place to meet and enjoy recreational activities; Uplifted families of veterans by honoring their memory; provided living and other assistance--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM WILLIAMSONCommander-$0--
LARRY GARNERQuartermaster-$0--
BILL LAMBRIGHT3 Yr Trustee-$0--
OKIE BRACHER2 Yr Trustee-$0--
RICHARD MYNARD1 Yr Trustee-$0--
BILLY GREERSr Vice-$0--
KARL LITTLEJr Vice-$0--
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Dept 7211
EIN
23-7403202
Phone
9035927320
Address
10729 HWY 14, TYLER, TX 75706

Signing Officer

Name
Larry Garner
Title
Quartermaster
Signed
2016-12-12
Discuss with paid preparer
Yes

Preparer

Firm
Jerry Nelson & Associates PC
Address
PO Box 6963, Tyler, TX 75711-6963
Preparer
Jerry E Nelson
Phone
9035090000
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Cans Redeemed $105”

Other Expenses.1001

“Advertising and Promotion $18”

Other Expenses.1012

“Insurance $1989”

Other Expenses.1

“TABC Taxes & Fees $8957”

Other Expenses.2

“Canteen Supplies $4284”

Other Expenses.3

“Cleaning and Laundry $614”

Other Expenses.4

“Cash Short / Over $519”

Other Expenses.5

“Miscellaneous Exp $481”

Other Expenses.6

“Dues $347”

Other Expenses.7

“Dances and Raffles $345”

Other Expenses.8

“Licenses / Permits $192”

Other Expenses.9

“Bank Charges $110”

Other Assets.1002

“Furniture and Fixtures - Beginning $35044 Furniture and Fixtures - Ending $0”

Other Assets.1010

“Inventories - Beginning $2519 Inventories - Ending $0”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $40000 Secured Mortgages and Notes Payable - Ending $0”

Raw XML Appendix179 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1QUARTERMASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt23 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt41 YR TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SR VICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6JR VICE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt037563
IRS990EZ/OtherExpensesTotalAmt017856
IRS990EZ/OtherRevenueTotalAmt0105
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IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt016563
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt018525
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00.90000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0LARRY GARNER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt010729 HWY 14
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IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd075706
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cans Redeemed $105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $18
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TABC Taxes & Fees $8957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Canteen Supplies $4284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Cleaning and Laundry $614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Cash Short / Over $519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Miscellaneous Exp $481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Dances and Raffles $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses / Permits $192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $35044 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventories - Beginning $2519 Inventories - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Secured Mortgages and Notes Payable - Beginning $40000 Secured Mortgages and Notes Payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.9
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1007
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GARNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS DEPT 7211
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0237403202
ReturnHeader/Filer/PhoneNum09035927320
ReturnHeader/Filer/USAddress/AddressLine1Txt010729 HWY 14
ReturnHeader/Filer/USAddress/CityNm0TYLER
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ReturnHeader/Filer/USAddress/ZIPCd075706
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 6963
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0757116963
ReturnHeader/PreparerPersonGrp/PhoneNum09035090000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry E Nelson
ReturnHeader/ReturnTs02016-12-12T14:39:07-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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