Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas 8790 Spring Bra

990 • Fiscal year 2020 • EIN 74-1402697

Jul 01, 2019 to Jun 30, 2020 • Filed on Jun 24, 2021

1560 Foley StHouston, TX 77055-4520

(713) 410-9401

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

45th percentile

-1.2%

Higher net margin than 45% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

76th percentile

6.2%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-19%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$326,621

Up $19,025 (+6.2%) from 2019

Net Assets

Up

$326,621

Up $27,896 (+9.3%) from 2019

Liabilities

Down

$0

Down $8,871 (-100%) from 2019

Revenue

Down

$141,430

Down $32,314 (-19%) from 2019

Expenses

Down

$143,083

Down $93,434 (-40%) from 2019

Net Income

Up

-$1,653

Up $61,120 (+97%) from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $637,323Liabilities 2011: $594Net Assets 2011: $636,7292011Assets 2012: $634,757Liabilities 2012: $469Net Assets 2012: $634,2882012Assets 2015: $584,632Liabilities 2015: $37,281Net Assets 2015: $547,3512015Assets 2016: $382,247Liabilities 2016: $38,444Net Assets 2016: $343,8032016Assets 2017: $375,813Liabilities 2017: $50,632Net Assets 2017: $325,1812017Assets 2018: $360,797Liabilities 2018: $72,815Net Assets 2018: $287,9822018Assets 2019: $307,596Liabilities 2019: $8,871Net Assets 2019: $298,7252019Assets 2020: $326,621Liabilities 2020: $0Net Assets 2020: $326,6212020Assets 2021: $375,023Liabilities 2021: $7,416Net Assets 2021: $367,6072021Assets 2022: $289,451Liabilities 2022: $4,836Net Assets 2022: $284,6152022Assets 2023: $222,764Liabilities 2023: $0Net Assets 2023: $222,7642023Assets 2024: $239,013Liabilities 2024: $0Net Assets 2024: $239,0132024Assets 2025: $262,834Liabilities 2025: $0Net Assets 2025: $262,8342025

Highlighted filing

2020

Assets$326,621
Liabilities$0
Net Assets$326,621

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $377,626Expenses 2011: $412,431Net Income 2011: -$34,8052011Revenue 2012: $302,306Expenses 2012: $304,747Net Income 2012: -$2,4412012Revenue 2015: $107,385Expenses 2015: $158,499Net Income 2015: -$51,1142015Revenue 2016: $136,044Expenses 2016: $226,295Net Income 2016: -$90,2512016Revenue 2017: $394,259Expenses 2017: $272,433Net Income 2017: $121,8262017Revenue 2018: $166,110Expenses 2018: $216,865Net Income 2018: -$50,7552018Revenue 2019: $173,744Expenses 2019: $236,517Net Income 2019: -$62,7732019Revenue 2020: $141,430Expenses 2020: $143,083Net Income 2020: -$1,6532020Revenue 2021: $260,641Expenses 2021: $219,655Net Income 2021: $40,9862021Revenue 2022: $219,083Expenses 2022: $302,075Net Income 2022: -$82,9922022Revenue 2023: $150,959Expenses 2023: $190,409Net Income 2023: -$39,4502023Revenue 2024: $245,737Expenses 2024: $245,905Net Income 2024: -$1682024Revenue 2025: $336,480Expenses 2025: $312,766Net Income 2025: $23,7142025

Highlighted filing

2020

Revenue$141,430
Expenses$143,083
Net Income-$1,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jun 24, 2021
Return Version
2019v5.1
Gross Receipts
$1,740,822
Mission and Program Overview

Mission

To foster camaraderie amongst united states veterans of overseas conflicts, to serve our veterans, the active military, the community, and to advocate on behalf of all veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$159,836$142,030▼ $17,806
Investments in Publicly Traded Securities$52,500$59,685▲ $7,185
Cash and Non-Interest-Bearing Accounts$20,630$13,968▼ $6,662
Inventories for Sale or Use$5,296$7,009▲ $1,713
Accounts Receivable$0--
Total Assets$307,596$326,621▲ $19,025
Other Assets Total$69,334$103,929▲ $34,595
Liabilities
Accounts Payable and Accrued Expenses$8,871$0▼ $8,871
Total Liabilities$8,871$0▼ $8,871
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$298,725$326,621▲ $27,896
Total Net Assets Fund Balance$298,725$326,621▲ $27,896
Total Liabilities and Net Assets / Fund Balance$307,596$326,621▲ $19,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$142,030$806,099-
Other Assets Org$1,412--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Benjamin F Merembeck1-year Trustee
Edwina Grantham2-year Trustee
William K Gilliam3-year Trustee
Joshua D BeersAdjutant
Eric J ShumakerChaplain
Michael D FlanaganCommander
Paul G RuelasJr. Vice Commander
Jose G RodriguezJudge Advocate
Manuel NavarroQuartermaster
Kristen M AllenService Officer
Rogelio RodriguezSr. Vice Commander
Gregory L JacksonSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$19,529
Program Service Revenue
$0
Investment Income
$1,198
Other Revenue
$120,703
All Other Contributions
$17,798
Change in Net Assets
$-1,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,003
Grants and Similar Amounts Paid$43,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$40,128$0$40,128
Grants to Domestic Orgs$29,636--$29,636
All Other Expenses$11,989$15,920$0$27,909
Depreciation Depletion$17,806$0$0$17,806
Grants to Domestic Individuals$13,444--$13,444
Insurance$0$5,018$0$5,018
Office Expenses$0$2,097$0$2,097
Other Expenses$0$1,423$0$1,423
Fees for Services Accounting$0$1,071$0$1,071
Travel$0$480$0$480
Interest$0$110$0$110
Conferences and Meetings$98$0$0$98
Total Functional Expenses$72,973$70,110$0$143,083
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,198,822
Gaming Direct Expenses$1,134,939
Fundraising Gross Income$17,570
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars of the United States Dept of Texas 8790 Spring Bra
EIN
74-1402697
Phone
7134109401
Address
1560 FOLEY ST, HOUSTON, TX 77055-4520

Signing Officer

Name
Michael Flanagan
Title
Commander
Phone
7134109401
Signed
2021-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael D Flanagan
Formed
1950
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
12
Volunteers
10

Preparer

Firm
Philip E Smith CPA Pc
Address
245 Cedar Sage Dr Suite 210, Garland, TX 75040
Preparer
Philip E Smith
Phone
4693050080
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Return is reviewed by board before filing

Pt XI

Line 8: the bingo asset's beginning balance was incorrectly stated in a prior year.

Form 990, Part IX, Line 24E

Licenses and permits 3635. 0. 3635. 0.

Form 990, Part IX, Line 24E

Social gatherings 11949. 11949. 0. 0.

Form 990, Part IX, Line 24E

TAXES 1323. 0. 1323. 0.

Form 990, Part IX, Line 24E

Telephone 5874. 0. 5874. 0.

Form 990, Part IX, Line 24E

TRAINING

Form 990, Part IX, Line 24E

Computer expenses 4580. 0. 4580. 0.

Form 990, Part IX, Line 24E

Game inducements 308. 0. 308. 0.

Form 990, Part IX, Line 24E

Dues & subscriptions 40. 40. 0. 0.

Form 990, Part IX, Line 24E

GIFT CERT/PAYOUTS

Form 990, Part IX, Line 24E

OTHER 200. 0. 200. 0.

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IRS990/OccupancyGrp/ManagementAndGeneralAmt040128
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt040128
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02097
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt02097
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt069334
IRS990/OtherAssetsTotalGrp/EOYAmt0103929
IRS990/OtherExpensesGrp/Desc0BANK CHARGES
IRS990/OtherExpensesGrp/Desc1ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03713
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21423
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt03713
IRS990/OtherExpensesGrp/TotalAmt1150
IRS990/OtherExpensesGrp/TotalAmt21423
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0ATM COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02938
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02938
IRS990/OtherRevenueTotalAmt02938
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL D FLANAGAN
IRS990/PriorPeriodAdjustmentsAmt029049
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020756
IRS990/PYGrantsAndSimilarPaidAmt038926
IRS990/PYInvestmentIncomeAmt01013
IRS990/PYOtherExpensesAmt0197591
IRS990/PYOtherRevenueAmt0151975
IRS990/PYRevenuesLessExpensesAmt0-62773
IRS990/PYTotalExpensesAmt0236517
IRS990/PYTotalRevenueAmt0173744
IRS990/ReconcilationRevenueExpnssAmt0-1653
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt067170
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0142030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806099
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0948129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010143
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt279491
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt38054
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41412
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENT ACCOUNT ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SBVA ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BINGO ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4TAX REFUND DUE - PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0142030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0103929
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0340627
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0543457
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0884084
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01134939
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0406935
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0791887
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01198822
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt063883
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0172646
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt053256
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0119390
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt06959
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt071250
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt078209
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEVOLENCE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY BOARD BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 8: THE BINGO ASSET'S BEGINNING BALANCE WAS INCORRECTLY STATED IN A PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND PERMITS 3635. 0. 3635. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SOCIAL GATHERINGS 11949. 11949. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES 1323. 0. 1323. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE 5874. 0. 5874. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAINING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPUTER EXPENSES 4580. 0. 4580. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GAME INDUCEMENTS 308. 0. 308. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS 40. 40. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GIFT CERT/PAYOUTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 200. 0. 200. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0307596
IRS990/TotalAssetsEOYAmt0326621
IRS990/TotalAssetsGrp/BOYAmt0307596
IRS990/TotalAssetsGrp/EOYAmt0326621
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019529
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070110
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt072973
IRS990/TotalFunctionalExpensesGrp/TotalAmt0143083
IRS990/TotalGrossUBIAmt042062
IRS990/TotalLiabilitiesBOYAmt08871
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08871
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0298725
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0326621

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.00$2.63$3.36$3.13$0.24
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.00$2.39$2.46$2.46$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$1.51$1.90$0.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.05$2.85$2.19$3.02$0.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.75$0.07$3.68$2.61$2.20$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.27$0.00$3.27$1.41$1.43$0.02
2019Summary only. Only limited summary data is available for this year.$3.08$0.09$2.99$1.74$2.37$0.63
2018Summary only. Only limited summary data is available for this year.$3.61$0.73$2.88$1.66$2.17$0.51
2017Summary only. Only limited summary data is available for this year.$3.76$0.51$3.25$3.94$2.72$1.22
2016Summary only. Only limited summary data is available for this year.$3.82$0.38$3.44$1.36$2.26$0.90
2015Summary only. Only limited summary data is available for this year.$5.85$0.37$5.47$1.07$1.58$0.51
2012Summary only. Only limited summary data is available for this year.$6.35$0.00$6.34$3.02$3.05$0.02
2011Summary only. Only limited summary data is available for this year.$6.37$0.01$6.37$3.78$4.12$0.35
Peer Organizations

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