Civic Intelligence

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

990 • Fiscal year 2021 • EIN 74-1402697

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 23, 2021

Organization ProfileN/A
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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

16%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

61st percentile

15%

Faster asset growth than 61% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

84%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$375,023

Up $48,402 (+15%) from 2020

Net Assets

Up

$367,607

Up $40,986 (+13%) from 2020

Liabilities

Up

$7,416

Up $7,416 from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$260,641

Up $119,211 (+84%) from 2020

Expenses

Up

$219,655

Up $76,572 (+54%) from 2020

Net Income

Up

$40,986

Up $42,639 (+2579%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2021

Assets$375,023
Liabilities$7,416
Net Assets$367,607
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

2021

Revenue$260,641
Expenses$219,655
Net Income$40,986
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 23, 2021
Return Version
2020v4.1
Gross Receipts
$2,188,608
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$142,030$124,224▼ $17,806
Investments in Publicly Traded Securities$59,685$100,381▲ $40,696
Cash and Non-Interest-Bearing Accounts$13,968$18,045▲ $4,077
Inventories for Sale or Use$7,009$5,966▼ $1,043
Total Assets$326,621$375,023▲ $48,402
Other Assets Total$103,929$126,407▲ $22,478
Liabilities
Accounts Payable and Accrued Expenses$0$7,416▲ $7,416
Total Liabilities$0$7,416▲ $7,416
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,621$367,607▲ $40,986
Total Net Assets Fund Balance$326,621$367,607▲ $40,986
Total Liabilities and Net Assets / Fund Balance$326,621$375,023▲ $48,402

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,224$823,905-
Other Assets Org$1,412--
Compensation and Service Providers
Top Officer Pay67th percentile

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
$43,754
Program Service Revenue
$0
Investment Income
$511
Other Revenue
$216,376
All Other Contributions
$43,754
Change in Net Assets
$40,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,574
Grants and Similar Amounts Paid$105,081
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$78,761--$78,761
Occupancy$0$64,303$0$64,303
Grants to Domestic Individuals$26,320--$26,320
Depreciation Depletion$17,806$0$0$17,806
All Other Expenses$3,030$8,774$0$11,804
Insurance$0$6,544$0$6,544
Office Expenses$0$3,104$0$3,104
Other Expenses$0$2,098$0$2,098
Fees for Services Accounting$0$949$0$949
Interest$0$808$0$808
Advertising$0$350$0$350
Total Functional Expenses$125,917$93,738$0$219,655
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,685,685
Gaming Direct Expenses$1,486,479
Fundraising Gross Income$7,585
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 Contrerras
Title
Commander
Phone
7134109401
Signed
2021-08-23
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
0
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”

Raw XML AppendixShowing 400 of 430 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/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTER
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IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3SECURITY
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12177
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24501
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32098
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0130
IRS990/OtherExpensesGrp/TotalAmt12177
IRS990/OtherExpensesGrp/TotalAmt24501
IRS990/OtherExpensesGrp/TotalAmt32098
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0ATM COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06236
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06236
IRS990/OtherRevenueTotalAmt06236
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL D FLANAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt019529
IRS990/PYGrantsAndSimilarPaidAmt043080
IRS990/PYInvestmentIncomeAmt01198
IRS990/PYOtherExpensesAmt0100003
IRS990/PYOtherRevenueAmt0120703
IRS990/PYRevenuesLessExpensesAmt0-1653
IRS990/PYTotalExpensesAmt0143083
IRS990/PYTotalRevenueAmt0141430
IRS990/ReconcilationRevenueExpnssAmt040986
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt017552
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0124224
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0823905
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0948129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07157
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14800
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2104984
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/TotalBookValueLandBuildingsAmt0124224
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0126407
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0373800
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0818248
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01192048
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01486480
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0494469
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01191216
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01685685
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0199205
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0208992
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt069448
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0139544
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt015375
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt070065
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt085440
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/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0326621
IRS990/TotalAssetsEOYAmt0375023
IRS990/TotalAssetsGrp/BOYAmt0326621
IRS990/TotalAssetsGrp/EOYAmt0375023
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043754
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093738
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219655
IRS990/TotalGrossUBIAmt0153760
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt07416
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07416
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0367607
IRS990/TotalRevenueGrp/ExclusionAmt07585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt055542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260641
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0153760
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0326621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375023
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01560 FOLEY STREET
IRS990/USAddress/CityNm0HOUSTON
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077055
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,023
Liabilities
$7,416
Net assets
$367,607
Revenue
$260,641
Expenses
$219,655
Net income
$40,986
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
2021Detailed filing. Detailed filing data is available for this year.$3.75$0.07$3.68$2.61$2.20$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • $1M-$5M nonprofits