Civic Intelligence

United We Serve

990 • Fiscal year 2013 • EIN 34-2005253

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.UNITEDWESERVEMIL.ORG
5645 US Hwy 59 South75657-2902

(903) 665-2647

Siviq Scores

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

Liabilities / Assets

88th percentile

0.75x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.25x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

53rd percentile

$11,000

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$521,870

Up $52,839 (+11%) from 2012

Net Assets

Up

$131,711

Up $67,845 (+106%) from 2012

Liabilities

Down

$390,159

Down $15,006 (-3.7%) from 2012

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin88th percentile

Revenue

$173,131

No earlier filing loaded for comparison.

Expenses

Down

$105,285

Down $4,896 (-4.4%) from 2012

Net Income

$67,846

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2011: $477,438Liabilities 2011: $415,771Net Assets 2011: $61,6672011Assets 2012: $469,031Liabilities 2012: $405,165Net Assets 2012: $63,8662012Assets 2013: $521,870Liabilities 2013: $390,159Net Assets 2013: $131,7112013Assets 2014: $514,091Liabilities 2014: $375,730Net Assets 2014: $138,3612014Assets 2015: $494,404Liabilities 2015: $360,475Net Assets 2015: $133,9292015Assets 2016: $498,483Liabilities 2016: $352,793Net Assets 2016: $145,6902016Assets 2017: $486,553Liabilities 2017: $339,862Net Assets 2017: $146,6912017Assets 2019: $436,856Liabilities 2019: $330,121Net Assets 2019: $106,7352019Assets 2020: $456,888Liabilities 2020: $362,169Net Assets 2020: $94,7192020Assets 2021: $442,493Liabilities 2021: $341,523Net Assets 2021: $100,9702021Assets 2022: $526,363Liabilities 2022: $465,229Net Assets 2022: $61,1342022Assets 2024: $431,522Liabilities 2024: $430,599Net Assets 2024: $9232024

Highlighted filing

2013

Assets$521,870
Liabilities$390,159
Net Assets$131,711
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $123,9392011Expenses 2012: $110,1812012Revenue 2013: $173,131Expenses 2013: $105,285Net Income 2013: $67,8462013Revenue 2014: $106,827Expenses 2014: $100,177Net Income 2014: $6,6502014Revenue 2015: $108,170Expenses 2015: $112,602Net Income 2015: -$4,4322015Revenue 2016: $120,645Expenses 2016: $108,884Net Income 2016: $11,7612016Revenue 2017: $105,902Expenses 2017: $104,901Net Income 2017: $1,0012017Revenue 2019: $71,747Expenses 2019: $99,401Net Income 2019: -$27,6542019Revenue 2020: $97,724Expenses 2020: $109,740Net Income 2020: -$12,0162020Revenue 2021: $137,331Expenses 2021: $131,080Net Income 2021: $6,2512021Revenue 2022: $109,485Expenses 2022: $149,321Net Income 2022: -$39,8362022Revenue 2024: $183,623Expenses 2024: $206,532Net Income 2024: -$22,9092024

Highlighted filing

2013

Revenue$173,131
Expenses$105,285
Net Income$67,846
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$173,131
Mission and Program Overview

Mission

To provide support for military community, military families and veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,958$512,317▲ $47,359
Cash and Non-Interest-Bearing Accounts$2,558$8,189▲ $5,631
Accounts Receivable-$1,364-
Total Assets$469,031$521,870▲ $52,839
Other Assets Total$1,515$0▼ $1,515
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,421$390,089▼ $13,332
Accounts Payable and Accrued Expenses$1,683--
Other Liabilities$61$70▲ $9
Total Liabilities$405,165$390,159▼ $15,006
Net Assets / Fund Balance
Unrestricted Net Assets$63,866$131,711▲ $67,845
Total Net Assets Fund Balance$63,866$131,711▲ $67,845
Total Liabilities and Net Assets / Fund Balance$469,031$521,870▲ $52,839

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,249$65,932$414,181
Land$103,279-$103,279
Other Land Buildings$60,789$30,226$91,015
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rosemarie V KilgoreDirectorFT$11,000$11,000

Board Members and Trustees

NameTitle
Dwayne W KilgoreChairman
Al KilgoreDirector
Barbara RossDirector
Irma KilgoreDirector
Joe GarciaDirector
Robert C RossDirector
Michael TindalReserve
Pegy BakerReserve
Revenue and Support

Revenue Composition

Contributions and Grants
$113,283
Program Service Revenue
$58,626
Investment Income
$0
Other Revenue
$1,222
All Other Contributions
$113,283
Change in Net Assets
$67,846

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$60,000
Other Non Cash Contri Table2$1,500
Total Noncash Contributions3$61,500
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,444
Salaries, Compensation, and Employee Benefits$11,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$20,521$5,130-$25,651
Depreciation Depletion$10,113$2,528-$12,641
Current Officers, Directors, Trustees, and Key Employees$8,800$2,200-$11,000
Insurance$10,944--$10,944
All Other Expenses$5,118$1,827-$6,945
Fees for Services Accounting-$2,578-$2,578
Other Expenses$2,382$3,447-$2,382
Advertising$1,875--$1,875
Office Expenses-$1,464-$1,464
Fees for Services Management-$1,302-$1,302
Payroll Taxes$673$168-$841
Total Functional Expenses$84,641$20,644$0$105,285
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$70
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Part VI, Section A, Line 2

“Rosemarie kilgore, a director is the wife of the dwayne kilgore, chairman. Al kilgore, a director is the father of dwayne kilgore, chairman. Irma kilgore, a director, is the wife of al kilgore. Robert and barbara ross, directors, are a married couple.”

Form 990, Part VI, Section B, Line 11

“The return is reviewed by the organization's entire board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

EIN
34-2005253
Phone
9036652647

Signing Officer

Name
Dwayne Kilgore
Title
Chairman
Phone
9036652647
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Kilgore
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
1
Volunteers
15

Preparer

Preparer
Laura M Stephens CPA
Phone
5123462086
Raw XML AppendixShowing 400 of 433 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/ProgSrvcAccomActy3Grp/Desc0CONDUCT PERSONAL RESPITE AND RETREATS FOR ACTIVE DUTY MILITARY CHAPLAINS AND CHAPLAIN FAMILIES. PROVIDE TEMPORARY CRISIS SHELTERING FOR ACTIVE DUTY MILITARY, RESERVE AND NATIONAL GUARD MEMBERS AND EMERGENCY SHELTERING WITH A PRIORITY TO VETERANS AND MILITARY FAMILY MEMBERS. ALSO SERVING OUR COMMUNITY IN BY OFFERING EMERGENCY SHELTER AS NEEDED.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225985
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059847
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt069489
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt049012
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0132001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0118579
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0428928
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0609
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91330
IRS990ScheduleA/PublicSupportPY509Pct00.93990
IRS990ScheduleA/PublicSupportTotal509Amt0598706
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt028748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016920
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt056207
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172880
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0147296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127812
IRS990ScheduleA/Total509Grp/TotalAmt0654913
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt094545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0147296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0128421
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0655522
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348249
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0414181
IRS990ScheduleD/LandGrp/BookValueAmt0103279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0103279
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt060789
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091015
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt070
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512317
IRS990ScheduleD/TotalLiabilityAmt070
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SIMPLE TERM LOAN TO COVER BILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DWAYNE KILGORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt12
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0CARPET AND TI
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt060000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt11500
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSEMARIE KILGORE, A DIRECTOR IS THE WIFE OF THE DWAYNE KILGORE, CHAIRMAN. AL KILGORE, A DIRECTOR IS THE FATHER OF DWAYNE KILGORE, CHAIRMAN. IRMA KILGORE, A DIRECTOR, IS THE WIFE OF AL KILGORE. ROBERT AND BARBARA ROSS, DIRECTORS, ARE A MARRIED COUPLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE ORGANIZATION'S ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0469031
IRS990/TotalAssetsEOYAmt0521870
IRS990/TotalAssetsGrp/BOYAmt0469031
IRS990/TotalAssetsGrp/EOYAmt0521870
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113283
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020644
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084641
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105285
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405165
IRS990/TotalLiabilitiesEOYAmt0390159
IRS990/TotalLiabilitiesGrp/BOYAmt0405165
IRS990/TotalLiabilitiesGrp/EOYAmt0390159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131711
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084641
IRS990/TotalProgramServiceRevenueAmt058626
IRS990/TotalReportableCompFromOrgAmt011000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059848
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173131
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469031
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0521870
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt063866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131711
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105645 US HWY 59 SOUTH
IRS990/USAddress/City0JEFFERSON

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$521,870
Liabilities
$390,159
Net assets
$131,711
Revenue
$173,131
Expenses
$105,285
Net income
$67,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$4.31$0.01$1.84$2.07$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.26$4.65$0.61$1.09$1.49$0.40
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.42$3.42$1.01$1.37$1.31$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$3.62$0.95$0.98$1.10$0.12
2019Detailed filing. Detailed filing data is available for this year.$4.37$3.30$1.07$0.72$0.99$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$3.40$1.47$1.06$1.05$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.98$3.53$1.46$1.21$1.09$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.94$3.60$1.34$1.08$1.13$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.14$3.76$1.38$1.07$1.00$0.07
2013Detailed filing. Detailed filing data is available for this year.$5.22$3.90$1.32$1.73$1.05$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.69$4.05$0.64$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$4.16$0.62$1.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits