Civic Intelligence

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

990 • Fiscal year 2022 • EIN 74-1402697

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 27, 2023

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.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

55th percentile

0.02x

Higher debt load relative to revenue than 55% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2022 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2022

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2022 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$289,451

Down $85,572 (-23%) from 2021

Net Assets

Down

$284,615

Down $82,992 (-23%) from 2021

Liabilities

Down

$4,836

Down $2,580 (-35%) from 2021

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin8th percentile

Revenue

Down

$219,083

Down $41,558 (-16%) from 2021

Expenses

Up

$302,075

Up $82,420 (+38%) from 2021

Net Income

Down

-$82,992

Down $123,978 (-302%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2022

Assets$289,451
Liabilities$4,836
Net Assets$284,615
Open 2022 Filing

Operations Trend

Revenue Growth24th 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

2022

Revenue$219,083
Expenses$302,075
Net Income-$82,992
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 27, 2023
Return Version
2021v4.1
Gross Receipts
$2,141,816
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
Investments in Publicly Traded Securities$100,381$119,872▲ $19,491
Land, Buildings, and Equipment, Net$124,224$70,806▼ $53,418
Cash and Non-Interest-Bearing Accounts$18,045$12,224▼ $5,821
Inventories for Sale or Use$5,966$6,036▲ $70
Total Assets$375,023$289,451▼ $85,572
Other Assets Total$126,407$80,513▼ $45,894
Liabilities
Accounts Payable and Accrued Expenses$7,416$4,836▼ $2,580
Total Liabilities$7,416$4,836▼ $2,580
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$367,607$284,615▼ $82,992
Total Net Assets Fund Balance$367,607$284,615▼ $82,992
Total Liabilities and Net Assets / Fund Balance$375,023$289,451▼ $85,572

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$70,806$877,323-
Land$0--
Other Assets Org$1,412--
Compensation and Service Providers
Top Officer Pay70th 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
$104,012
Program Service Revenue
$0
Investment Income
$269
Other Revenue
$114,802
All Other Contributions
$100,509
Change in Net Assets
$-82,992
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,400
Grants and Similar Amounts Paid$95,675
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$91,076$0$91,076
Grants to Domestic Individuals$77,974--$77,974
Depreciation Depletion$0$53,418$0$53,418
All Other Expenses$3,490$19,260$0$22,750
Payments to Affiliates$19,558$0$0$19,558
Grants to Domestic Orgs$17,701--$17,701
Other Expenses$0$5,800$0$5,800
Fees for Services Legal$0$5,177$0$5,177
Office Expenses$0$2,982$0$2,982
Interest$0$2,778$0$2,778
Insurance$0$234$0$234
Total Functional Expenses$119,792$182,283$0$302,075
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vfw District IvHouston, TX-Benevolence$12,701
Vietnam Veterans Memorial FundArlington, VA-Benevolence$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,493,334
Gaming Direct Expenses$1,418,334
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
2023-04-27
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”

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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/TitleTxt1SR. VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JR. VICE COMMANDER
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35800
IRS990/OtherExpensesGrp/ProgramServicesAmt01069
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01069
IRS990/OtherExpensesGrp/TotalAmt1137
IRS990/OtherExpensesGrp/TotalAmt21421
IRS990/OtherExpensesGrp/TotalAmt35800
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0ATM COMMISSIONS
IRS990/OtherRevenueMiscGrp/ExclusionAmt05451
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05451
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt05451
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt019558
IRS990/PaymentsToAffiliatesGrp/TotalAmt019558
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MICHAEL D FLANAGAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043754
IRS990/PYGrantsAndSimilarPaidAmt0105081
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0114574
IRS990/PYOtherRevenueAmt0216376
IRS990/PYRevenuesLessExpensesAmt040986
IRS990/PYTotalExpensesAmt0219655
IRS990/PYTotalRevenueAmt0260641
IRS990/ReconcilationRevenueExpnssAmt0-82992
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt018838
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt070806
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0877323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0948129
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14317
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt256675
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/TotalBookValueLandBuildingsAmt070806
IRS990ScheduleD/TotalBookValueOtherAssetsAmt080513
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/DistributedAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0379150
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0724093
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01103243
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01418334
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0439629
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01053705
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01493334
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt075000
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0228331
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt033552
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0194779
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt014442
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt072318
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt086760
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt012701
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BENEVOLENCE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BENEVOLENCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VFW DISTRICT IV
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VIETNAM VETERANS MEMORIAL FUND
IRS990ScheduleI/RecipientTable/RecipientEIN0760197990
IRS990ScheduleI/RecipientTable/RecipientEIN1521149668
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt07310 DARNELL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13033 WILSON BLVD STE 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0HOUSTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm1ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd077074
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd122201
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
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/TotalAssetsBOYAmt0375023
IRS990/TotalAssetsEOYAmt0289451
IRS990/TotalAssetsGrp/BOYAmt0375023
IRS990/TotalAssetsGrp/EOYAmt0289451
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0104012
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119792
IRS990/TotalFunctionalExpensesGrp/TotalAmt0302075
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07416
IRS990/TotalLiabilitiesEOYAmt04836
IRS990/TotalLiabilitiesGrp/BOYAmt07416
IRS990/TotalLiabilitiesGrp/EOYAmt04836
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0367607
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0284615
IRS990/TotalRevenueGrp/ExclusionAmt096922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219083
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0375023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,451
Liabilities
$4,836
Net assets
$284,615
Revenue
$219,083
Expenses
$302,075
Net income
-$82,992
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
2022Detailed filing. Detailed filing data is available for this year.$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
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. 2022 filings • 501(c)19 • $1M-$5M nonprofits