Civic Intelligence

Veterans of Foreign Wars Dept Cibolo Valley Post #8315

990 • Fiscal year 2014 • EIN 74-1150301

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization Profile
1000 Fm 78Schertz, TX 78154

(210) 658-6325

Siviq Scores

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

Liabilities / Assets

50th percentile

0.01x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

66th percentile

8.0%

Higher net margin than 66% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

77th percentile

$3,323

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

83rd percentile

9.6%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-28%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$422,689

Up $36,871 (+9.6%) from 2013

Net Assets

Up

$419,609

Up $36,155 (+9.4%) from 2013

Liabilities

Up

$3,080

Up $716 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin66th percentile

Revenue

Down

$450,965

Down $177,252 (-28%) from 2013

Expenses

Down

$414,810

Down $131,458 (-24%) from 2013

Net Income

Down

$36,155

Down $45,794 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$600K$400K$200K$0Assets 2010: $266,398Liabilities 2010: $48,552Net Assets 2010: $217,8462010Assets 2011: $289,889Liabilities 2011: $10,184Net Assets 2011: $279,7052011Assets 2012: $301,453Liabilities 2012: $0Net Assets 2012: $301,4532012Assets 2013: $385,818Liabilities 2013: $2,364Net Assets 2013: $383,4542013Assets 2014: $422,689Liabilities 2014: $3,080Net Assets 2014: $419,6092014Assets 2015: $434,965Liabilities 2015: $2,702Net Assets 2015: $432,2632015Assets 2016: $417,765Liabilities 2016: $4,474Net Assets 2016: $413,2912016Assets 2017: $385,648Liabilities 2017: $5,743Net Assets 2017: $379,9052017Assets 2018: $332,520Liabilities 2018: $4,782Net Assets 2018: $327,7382018Assets 2019: $266,052Liabilities 2019: $5,058Net Assets 2019: $260,9942019Assets 2020: $234,816Liabilities 2020: $1,567Net Assets 2020: $233,2492020Assets 2021: $262,924Liabilities 2021: $22,906Net Assets 2021: $240,0182021Assets 2022: $279,097Liabilities 2022: $115,744Net Assets 2022: $163,3532022Assets 2023: $268,000Liabilities 2023: $103,971Net Assets 2023: $164,0292023Assets 2024: $240,100Liabilities 2024: $98,371Net Assets 2024: $141,7292024

Highlighted filing

2014

Assets$422,689
Liabilities$3,080
Net Assets$419,609
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $645,761Expenses 2010: $626,226Net Income 2010: $19,5352010Revenue 2011: $487,133Expenses 2011: $453,727Net Income 2011: $33,4062011Expenses 2012: $470,5542012Revenue 2013: $628,217Expenses 2013: $546,268Net Income 2013: $81,9492013Revenue 2014: $450,965Expenses 2014: $414,810Net Income 2014: $36,1552014Revenue 2015: $428,018Expenses 2015: $415,364Net Income 2015: $12,6542015Revenue 2016: $421,324Expenses 2016: $440,296Net Income 2016: -$18,9722016Revenue 2017: $412,669Expenses 2017: $444,418Net Income 2017: -$31,7492017Revenue 2018: $387,729Expenses 2018: $440,985Net Income 2018: -$53,2562018Revenue 2019: $353,992Expenses 2019: $420,736Net Income 2019: -$66,7442019Revenue 2020: $223,925Expenses 2020: $249,080Net Income 2020: -$25,1552020Revenue 2021: $382,437Expenses 2021: $375,668Net Income 2021: $6,7692021Revenue 2022: $456,004Expenses 2022: $532,363Net Income 2022: -$76,3592022Revenue 2023: $435,202Expenses 2023: $434,526Net Income 2023: $6762023Revenue 2024: $424,494Expenses 2024: $446,794Net Income 2024: -$22,3002024

Highlighted filing

2014

Revenue$450,965
Expenses$414,810
Net Income$36,155
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$644,004
Mission and Program Overview

Mission

To help veterans and their widows and children

To help veterans and their wido

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$383,454$419,609▲ $36,155
Land, Buildings, and Equipment, Net$143,526$177,211▲ $33,685
Savings and Temporary Cash Investments$154,246$154,034▼ $212
Cash and Non-Interest-Bearing Accounts$56,434$57,434▲ $1,000
Inventories for Sale or Use$31,612$34,010▲ $2,398
Total Assets$385,818$422,689▲ $36,871
Liabilities
Accounts Payable and Accrued Expenses$2,364$3,080▲ $716
Total Liabilities$2,364$3,080▲ $716
Net Assets / Fund Balance
Total Net Assets Fund Balance$383,454$419,609▲ $36,155
Total Liabilities and Net Assets / Fund Balance$385,818$422,689▲ $36,871

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,211$329,582$506,793
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Henry ConwayCommanderPT$3,323$3,323
Ron SpaldingQuartermasterPT$3,121$3,121

Board Members and Trustees

NameTitle
Dennis KrausTrustee
Mike EspinolaTrustee
Stan SmithTrustee
CW ReeseJudge Advocate
JerrySmith
Louis ChartierSr Vice Comm
Revenue and Support

Revenue Composition

Contributions and Grants
$100,618
Program Service Revenue
$0
Investment Income
$689
Other Revenue
$349,658
All Other Contributions
$97,567
Change in Net Assets
$36,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$408,366
Total Fundraising Expense$376,911
Salaries, Compensation, and Employee Benefits$6,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$19,889$320,568$340,457
Occupancy--$39,348$39,348
Depreciation Depletion--$9,691$9,691
Fees for Services Accounting-$6,885-$6,885
Current Officers, Directors, Trustees, and Key Employees-$6,444-$6,444
Conferences and Meetings-$3,665-$3,665
Advertising--$2,851$2,851
Other Expenses---$218
Total Functional Expenses$1,016$36,883$376,911$414,810
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,299
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Line 7B

“Decisions subject to approval of members. The membership elects officers annually to run the organization.Included in the officers elected is a six person committee which oversee the operations of the organization. Ordinary operating expen”

Form 990, Part VI, Line 11B - Organizationa process to revi

“the tax preparer presents the return to the committee which oversees operations and the Commander and answers any questions they may have.”

Form 990, Part VI, Line 19 - Governing documents disclosure

“explanation all governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Dept
EIN
74-1150301
Phone
2106586325
Address
1000 FM 78, SCHERTZ, TX 78154

Signing Officer

Name
Ron Spalding
Title
Quartermaster
Signed
2015-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Spalding
Formed
1946
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
120

Preparer

Firm
Dupnick Tax and Financial Sv
Address
PO Box 841, LA VERNIA, TX 78121
Preparer
Tom Dupnick EA
Phone
2102874025
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 6

“Volunteers aided in Fundraising events as well as programs designed to help or inform members of the community.”

not need approval of either committee or the general memeber

“However, all expenditures are reported to the committee and membership monthly. Expenditures that are not ordinarary are to the committee who has the authority to approve expenditur”

not need approval of either committee or the general memeber

“All non ordianry expenditures above 2,000 are approved by the General Membership.”

Raw XML Appendix322 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02364
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03080
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To help veterans and their wido
IRS990/AdvertisingGrp/FundraisingAmt02851
IRS990/AdvertisingGrp/TotalAmt02851
IRS990/AllOtherContributionsAmt097567
IRS990/AllOtherExpensesGrp/FundraisingAmt0320568
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt019889
IRS990/AllOtherExpensesGrp/TotalAmt0340457
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ron Spalding
IRS990/BooksInCareOfDetail/PhoneNum02106586325
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 FM 78
IRS990/BooksInCareOfDetail/USAddress/CityNm0SCHERTZ
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078154
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt056434
IRS990/CashNonInterestBearingGrp/EOYAmt057434
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06444
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt06444
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03665
IRS990/ConferencesMeetingsGrp/TotalAmt03665
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0177227
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0689
IRS990/CYOtherExpensesAmt0408366
IRS990/CYOtherRevenueAmt0349658
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036155
IRS990/CYSalariesCompEmpBnftPaidAmt06444
IRS990/CYTotalExpensesAmt0414810
IRS990/CYTotalFundraisingExpenseAmt0376911
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0450965
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09691
IRS990/DepreciationDepletionGrp/TotalAmt09691
IRS990/Desc0Contributions to 501 c3 Organizations and Voice of Democracy
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06885
IRS990/FeesForServicesAccountingGrp/TotalAmt06885
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt024
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt318
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Henry Conway
IRS990/Form990PartVIISectionAGrp/PersonNm1Louis Chartier
IRS990/Form990PartVIISectionAGrp/PersonNm2Jerry
IRS990/Form990PartVIISectionAGrp/PersonNm3Ron Spalding
IRS990/Form990PartVIISectionAGrp/PersonNm4CW Reese
IRS990/Form990PartVIISectionAGrp/PersonNm5Dennis Kraus
IRS990/Form990PartVIISectionAGrp/PersonNm6Stan Smith
IRS990/Form990PartVIISectionAGrp/PersonNm7Mike Espinola
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03323
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33121
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr Vice Comm
IRS990/Form990PartVIISectionAGrp/TitleTxt2Smith
IRS990/Form990PartVIISectionAGrp/TitleTxt3Quartermaster
IRS990/Form990PartVIISectionAGrp/TitleTxt4Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01946
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingGrossIncomeAmt09299
IRS990/GainOrLossGrp/OtherAmt0500
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt0644004
IRS990/GrossRentsGrp/RealAmt012465
IRS990/GrossSalesOfInventoryAmt0520933
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt031612
IRS990/InventoriesForSaleOrUseGrp/EOYAmt034010
IRS990/InvestmentIncomeGrp/ExclusionAmt0189
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0189
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329582
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0143526
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177211
IRS990/LandBldgEquipCostOrOtherBssAmt0506793
IRS990/LegalDomicileStateCd0TX
IRS990/LessRentalExpensesGrp/RealAmt015812
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03051
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To help veterans and their widows and children
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0383454
IRS990/NetAssetsOrFundBalancesEOYAmt0419609
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0500
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt09229
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt09299
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0343706
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0343706
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-3347
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-3347
IRS990/NetUnrelatedBusTxblIncmAmt022615
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt039348
IRS990/OccupancyGrp/TotalAmt039348
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/TotalAmt01016
IRS990/OtherExpensesGrp/TotalAmt11137
IRS990/OtherExpensesGrp/TotalAmt23098
IRS990/OtherExpensesGrp/TotalAmt3218
IRS990/OtherOrganizationDsc0Post
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Ron Spalding
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0168506
IRS990/PYGrantsAndSimilarPaidAmt0173113
IRS990/PYInvestmentIncomeAmt087
IRS990/PYOtherExpensesAmt0371365
IRS990/PYOtherRevenueAmt0459624
IRS990/PYRevenuesLessExpensesAmt081949
IRS990/PYSalariesCompEmpBnftPaidAmt01790
IRS990/PYTotalExpensesAmt0546268
IRS990/PYTotalRevenueAmt0628217
IRS990/ReconcilationRevenueExpnssAmt036155
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-3347
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0383454
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0419609
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154246
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154034
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0177211
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0329582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0506793
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177211
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Volunteers aided in Fundraising events as well as programs designed to help or inform members of the community.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decisions subject to approval of members. The membership elects officers annually to run the organization.Included in the officers elected is a six person committee which oversee the operations of the organization. Ordinary operating expen
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2However, all expenditures are reported to the committee and membership monthly. Expenditures that are not ordinarary are to the committee who has the authority to approve expenditur
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All non ordianry expenditures above 2,000 are approved by the General Membership.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the tax preparer presents the return to the committee which oversees operations and the Commander and answers any questions they may have.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5explanation all governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2not need approval of either committee or the general memeber
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3not need approval of either committee or the general memeber
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11B - Organizationa process to revi
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19 - Governing documents disclosure
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0385818
IRS990/TotalAssetsEOYAmt0422689
IRS990/TotalAssetsGrp/BOYAmt0385818
IRS990/TotalAssetsGrp/EOYAmt0422689
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0376911
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01016
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414810
IRS990/TotalGrossUBIAmt0340359
IRS990/TotalLiabilitiesBOYAmt02364
IRS990/TotalLiabilitiesEOYAmt03080
IRS990/TotalLiabilitiesGrp/BOYAmt02364
IRS990/TotalLiabilitiesGrp/EOYAmt03080
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0383454
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0419609
IRS990/TotalReportableCompFromOrgAmt06444
IRS990/TotalRevenueGrp/ExclusionAmt09918
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0450965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0340359
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0385818
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0422689
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01000 FM 78
IRS990/USAddress/CityNm0SCHERTZ
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078154
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ron Spalding
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Veterans of Foreign Wars Dept
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Cibolo Valley Post #8315
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0741150301
ReturnHeader/Filer/PhoneNum02106586325
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 FM 78
ReturnHeader/Filer/USAddress/CityNm0SCHERTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dupnick Tax and Financial Sv
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 841
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA VERNIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078121
ReturnHeader/PreparerPersonGrp/PhoneNum02102874025
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tom Dupnick EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-09T12:45:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$422,689
Liabilities
$3,080
Net assets
$419,609
Revenue
$450,965
Expenses
$414,810
Net income
$36,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.98$1.42$4.24$4.47$0.22
2023Summary only. Only limited summary data is available for this year.$2.68$1.04$1.64$4.35$4.35$0.01
2022Summary only. Only limited summary data is available for this year.$2.79$1.16$1.63$4.56$5.32$0.76
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.23$2.40$3.82$3.76$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.02$2.33$2.24$2.49$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.05$2.61$3.54$4.21$0.67
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.05$3.28$3.88$4.41$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.06$3.80$4.13$4.44$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.18$0.04$4.13$4.21$4.40$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.03$4.32$4.28$4.15$0.13
2014Detailed filing. Detailed filing data is available for this year.$4.23$0.03$4.20$4.51$4.15$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.86$0.02$3.83$6.28$5.46$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.00$3.01$4.71
2011Summary only. Only limited summary data is available for this year.$2.90$0.10$2.80$4.87$4.54$0.33
2010Summary only. Only limited summary data is available for this year.$2.66$0.49$2.18$6.46$6.26$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • $500k-$1M nonprofits