Civic Intelligence

James B Sprague Memorial Post

EIN 74-1616691 • 501(c)19 • San Antonio, TX

Profile

Provide recreational pleasure for the members

2222 Austin HwySan Antonio, TX 78218
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.17x

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

501(c)19 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2024

Asset Growth

11th percentile

-9.7%

Faster asset growth than 11% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-8.6%

Faster revenue growth than 28% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$655,661

Down $70,495 (-9.7%) from 2023

Liabilities

Down

$114,141

Down $14,249 (-11%) from 2023

Net Assets

Down

$541,520

Down $56,246 (-9.4%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin16th percentile

Revenue

Down

$312,296

Down $29,283 (-8.6%) from 2023

Expenses

Up

$368,327

Up $1,608 (+0.4%) from 2023

Net Income

Down

-$56,031

Down $30,891 (-123%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2011: $522,791Liabilities 2011: $6,279Net Assets 2011: $516,5122011Assets 2012: $512,672Liabilities 2012: $1,453Net Assets 2012: $511,2192012Assets 2013: $551,662Liabilities 2013: $1,680Net Assets 2013: $549,9822013Assets 2014: $551,706Liabilities 2014: $3,224Net Assets 2014: $548,4822014Assets 2015: $571,673Liabilities 2015: $2,752Net Assets 2015: $568,9212015Assets 2016: $560,726Liabilities 2016: $3,543Net Assets 2016: $557,1832016Assets 2017: $561,852Liabilities 2017: $4,740Net Assets 2017: $557,1122017Assets 2018: $569,527Liabilities 2018: $2,872Net Assets 2018: $566,6552018Assets 2019: $604,175Liabilities 2019: $5,029Net Assets 2019: $599,1462019Assets 2020: $774,912Liabilities 2020: $201,770Net Assets 2020: $573,1422020Assets 2023: $726,156Liabilities 2023: $128,390Net Assets 2023: $597,7662023Assets 2024: $655,661Liabilities 2024: $114,141Net Assets 2024: $541,5202024

Highlighted filing

2024

Assets$655,661
Liabilities$114,141
Net Assets$541,520
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $106,197Expenses 2011: $125,436Net Income 2011: -$19,2392011Revenue 2012: $164,726Expenses 2012: $158,063Net Income 2012: $6,6632012Expenses 2013: $192,6032013Revenue 2014: $390,570Expenses 2014: $392,346Net Income 2014: -$1,7762014Revenue 2015: $374,789Expenses 2015: $378,649Net Income 2015: -$3,8602015Revenue 2016: $442,592Expenses 2016: $432,074Net Income 2016: $10,5182016Revenue 2017: $382,041Expenses 2017: $376,506Net Income 2017: $5,5352017Revenue 2018: $462,152Expenses 2018: $452,611Net Income 2018: $9,5412018Revenue 2019: $534,372Expenses 2019: $501,881Net Income 2019: $32,4912019Revenue 2020: $466,099Expenses 2020: $492,101Net Income 2020: -$26,0022020Revenue 2023: $341,579Expenses 2023: $366,719Net Income 2023: -$25,1402023Revenue 2024: $312,296Expenses 2024: $368,327Net Income 2024: -$56,0312024

Highlighted filing

2024

Revenue$312,296
Expenses$368,327
Net Income-$56,031
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$655,661
Liabilities
$114,141
Net assets
$541,520
Revenue
$312,296
Expenses
$368,327
Net income
-$56,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$1.14$5.42$3.12$3.68$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.26$1.28$5.98$3.42$3.67$0.25
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.75$2.02$5.73$4.66$4.92$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.04$0.05$5.99$5.34$5.02$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.03$5.67$4.62$4.53$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.62$0.05$5.57$3.82$3.77$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.61$0.04$5.57$4.43$4.32$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.03$5.69$3.75$3.79$0.04
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.03$5.48$3.91$3.92$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.02$5.50$1.93
2012Summary only. Only limited summary data is available for this year.$5.13$0.01$5.11$1.65$1.58$0.07
2011Summary only. Only limited summary data is available for this year.$5.23$0.06$5.17$1.06$1.25$0.19
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 7, 2020
Return Version
2019v5.1
Gross Receipts
$466,099
Mission and Program Overview

Mission

Provide recreational pleasure for the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$540,623$540,443▼ $180
Cash and Non-Interest-Bearing Accounts$66,658$238,488▲ $171,830
Loans From Officers Directors-$200,000-
Inventories for Sale or Use$2,850$2,850→ $0
Total Assets$604,175$774,912▲ $170,737
Other Assets Total$-5,956$-6,869▼ $913
Liabilities
Other Liabilities$5,029$1,770▼ $3,259
Total Liabilities$5,029$201,770▲ $196,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$599,146$573,142▼ $26,004
Total Net Assets Fund Balance$599,146$573,142▼ $26,004
Total Liabilities and Net Assets / Fund Balance$604,175$774,912▲ $170,737

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,443$698$541,141
Equipment-$14,849$14,849
Leasehold Improvements-$8,055$8,055
Other Land Buildings-$6,600$6,600
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
John D Edwards1st Yr Trustee
Wayne Mcneely2nd Yr Trustee
Shawn P Lawson3rd Yr Trustee
Steven G RindahlChaplain
William SmithCommander
Christopher R EspinozaJr Vice Commander/service Officer
Tom G MontgomeryJudge Advocate
Thomas ParisanoQuartermaster/adjutant
Christopher R MarshallSr Vice Commander
William S BeallSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$26,221
Program Service Revenue
$141,914
Investment Income
$0
Other Revenue
$297,964
Change in Net Assets
$-26,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$415,753
Salaries, Compensation, and Employee Benefits$76,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$88,067$1,875-$88,067
All Other Expenses$72,146$11,745-$83,891
Other Salaries and Wages$47,258$22,634-$69,892
Occupancy$30,902--$30,902
Insurance$18,411--$18,411
Office Expenses$14,359--$14,359
Fees for Services Accounting$7,883--$7,883
Payroll Taxes$4,724$1,732-$6,456
Advertising$1,898--$1,898
Travel$1,748--$1,748
Depreciation Depletion---$180
Payment Travel Entrtnmnt Publicly Ofcl$95--$95
Total Functional Expenses$394,943$53,604$0$492,101
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$200,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mixed Bev Sales Tax Payable$1,355
Ss/medi$282
Federal income taxes$110
Suta$12
Futa$11
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
James B Sprague Memorial Post
EIN
74-1616691
Address
2222 AUSTIN HWY, SAN ANTONIO, TX 78218
Doing Business As
VETERANS OF FOREIGN WARS #8541

Signing Officer

Name
William Smith
Title
Quartermaster
Signed
2020-12-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Smith
Formed
1969
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
856
Employees
6

Preparer

Firm
Fernandez & Fernandez CPA LLC
Address
223 W Rhapsody, San Antonio, TX 78216
Preparer
Teresa Fernandez
Phone
2104921627
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Organization has significantly increased scholarships to individuals”

Raw XML AppendixShowing 400 of 403 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
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011745
IRS990/AllOtherExpensesGrp/ProgramServicesAmt072146
IRS990/AllOtherExpensesGrp/TotalAmt083891
IRS990/BenefitsToMembersGrp/TotalAmt00
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IRS990/BooksInCareOfDetail/PhoneNum02106552944
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IRS990/EmployeeCnt06
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IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt07883
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt12ND YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23RD YR TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8JR VICE COMMANDER/SERVICE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt9QUARTERMASTER/ADJUTANT
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES B SPRAGUE MEMORIAL POST
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0741616691
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 AUSTIN HWY
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078218
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AFB80859F0084FCC1CD001DCD973460844DAB390
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AFB80859F0084FCC1CD001DCD973460844DAB390
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.213.105
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:41:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fernandez & Fernandez CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 W Rhapsody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Antonio
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02104921627
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Fernandez
ReturnHeader/ReturnTs02020-12-07T12:13:10-00:00
ReturnHeader/ReturnTypeCd0990

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