Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2013 • EIN 74-1616691

Jul 31, 2012 to Jun 30, 2013 • Filed on Sep 02, 2013

2222 Austin Hwy78218
Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

83rd percentile

7.6%

Faster asset growth than 83% of similar nonprofits.

2013 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$551,662

Up $38,990 (+7.6%) from 2012

Net Assets

Up

$549,982

Up $38,763 (+7.6%) from 2012

Liabilities

Up

$1,680

Up $227 (+16%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$192,603

Up $34,540 (+22%) from 2012

Net Income

-

No earlier filing loaded for comparison.

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: $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

2013

Assets$551,662
Liabilities$1,680
Net Assets$549,982

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$192,603
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 31, 2012 to Jun 30, 2013
Signed
Sep 2, 2013
Return Version
2012v2.3
Gross Receipts
$210,631
Mission and Program Overview

Mission

Provide recreational pleasure for the members

Filing and Contact Details

Filer

EIN
74-1616691
Raw XML Appendix293 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/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE RECREATIONAL PLEASURE FOR THE MEMBERS
IRS990/ActivityOther/Description0PROVIDE RECREATIONAL PLEASURE FOR THE MEMBERS
IRS990/AddressPrincipalOfficerUS/AddressLine102222 AUSTIN HWY
IRS990/AddressPrincipalOfficerUS/City0SAN ANTONIO
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode078218
IRS990/Advertising/ManagementAndGeneral0362
IRS990/Advertising/ProgramServices02723
IRS990/Advertising/Total03085
IRS990/AllOtherContributions054500
IRS990/AllOtherExpenses/ManagementAndGeneral03462
IRS990/AllOtherExpenses/ProgramServices025511
IRS990/AllOtherExpenses/Total028973
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY06479
IRS990/CashNonInterestBearing/EOY038267
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear065347
IRS990/ContributionsGrantsPriorYear073386
IRS990/CostOfGoodsSold019650
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROVIDE RECREATIONAL PLEASURE FOR THE MEMBERS
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DoingBusinessAs/BusinessNameLine10VETERANS OF FOREIGN WARS 8541
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral0651
IRS990/FeesForServicesAccounting/ProgramServices04890
IRS990/FeesForServicesAccounting/Total05541
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek115.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/NamePerson0JESSE DOMINGUEZ
IRS990/Form990PartVIISectionA/NamePerson1BRUNO SZCZEPANIAK
IRS990/Form990PartVIISectionA/NamePerson2ROBERT BURGER
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0POST COMMAND
IRS990/Form990PartVIISectionA/Title1QUARTERMASTE
IRS990/Form990PartVIISectionA/Title2SR. VICE COM
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0210631
IRS990/GrossRents/Real09482
IRS990/GrossSalesOfInventory027410
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/Insurance/ManagementAndGeneral0853
IRS990/Insurance/ProgramServices06417
IRS990/Insurance/Total07270
IRS990/InventoriesForSaleOrUse/BOY02850
IRS990/InventoriesForSaleOrUse/EOY02850
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBuildingsEquipmentBasis0510545
IRS990/LandBuildingsEquipmentBasisNet/BOY0510545
IRS990/LandBuildingsEquipmentBasisNet/EOY0510545
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues010847
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE RECREATIONAL PLEASURE FOR THE MEMBERS
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ADAM FLORES
IRS990/NbrIndependentVotingMembers01064
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0518421
IRS990/NetAssetsOrFundBalancesEOY0549982
IRS990/NetIncomeOrLoss/TotalRevenueColumn07760
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue07760
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome09482
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn09482
IRS990/NetUnrelatedBusinessTxblIncome06760
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers01064
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral03608
IRS990/Occupancy/ProgramServices027128
IRS990/Occupancy/Total030736
IRS990/OfficeExpenses/ManagementAndGeneral01026
IRS990/OfficeExpenses/ProgramServices07714
IRS990/OfficeExpenses/Total08740
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0152710
IRS990/OtherExpensesCurrentYear0186099
IRS990/OtherExpenses/Description0NATIONAL DUES
IRS990/OtherExpenses/Description1TABC TAX
IRS990/OtherExpenses/Description2OPERATING SUPPLIES
IRS990/OtherExpenses/Description3CONTRIBUTIONS OUT
IRS990/OtherExpenses/ManagementAndGeneral033690
IRS990/OtherExpenses/ManagementAndGeneral11949
IRS990/OtherExpenses/ManagementAndGeneral21890
IRS990/OtherExpenses/ProgramServices030736
IRS990/OtherExpenses/ProgramServices114654
IRS990/OtherExpenses/ProgramServices214206
IRS990/OtherExpenses/Total033690
IRS990/OtherExpenses/Total130736
IRS990/OtherExpenses/Total216603
IRS990/OtherExpenses/Total316096
IRS990/OtherLiabilities/BOY01453
IRS990/OtherLiabilities/EOY01680
IRS990/OtherRevenueCurrentYear090972
IRS990/OtherRevenueMisc/BusinessCode0722515
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/ExclusionAmount073730
IRS990/OtherRevenueMisc/TotalRevenueColumn073730
IRS990/OtherRevenuePriorYear091340
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0764
IRS990/PayrollTaxes/ProgramServices05740
IRS990/PayrollTaxes/Total06504
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY034662
IRS990/ProgramServiceRevenue/Description0DONATIONS
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome034662
IRS990/ProgramServiceRevenue/TotalRevenueColumn034662
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges033183
IRS990/ReconcilationRevenueExpenses0-1622
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real09482
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1622
IRS990/RevenuesLessExpensesPriorYear06663
IRS990/SalariesEtcCurrentYear06504
IRS990/SalariesEtcPriorYear05353
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue0429295
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0429295
IRS990ScheduleD/Equipment/BookValue081250
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis081250
IRS990ScheduleD/FederalIncomeTaxLiability01680
IRS990ScheduleD/TotalOfAmounts01680
IRS990ScheduleD/TotalOfBookValueLandBuildings0510545
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0PROVIDE RECREATIONAL PLEASURE FOR THE MEMBERS
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3OUTSIDE SERVICES 10,754 1,430 0 REPAIRS & MAINT 9,514 1,265 0 SECURITY 2,277 303 0 BANK CHARGES 2,270 302 0 PERMITS & LICENSES 959 128 0 LAUNDRY & UNIFORMS 846 112 0 VEHICLE EXPENSE 439 58 0 EQUIPMENT RENTAL 421 56 0 POSTAGE 249 33 0 MISC 184 25 0 TELEPHONE 162 21 0 SALE TAX 106 14 0 DUES AND SUBSCRIPTIONS 93 12 0 MEALS & ENTERTAINMENT 0 71 0 SMALL TOOLS 50 7 0 PROFESSIONAL DEVELOPMENT 10 1 0 OVER/SHORT -2,823 -376 0
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102222 AUSTIN HWY
IRS990/TheBooksAreInCareOf/AddressUS/City0SAN ANTONIO
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078218
IRS990/TheBooksAreInCareOf/NamePerson0BRUNO SZCZEPANIAK
IRS990/TheBooksAreInCareOf/TelephoneNumber02106552944
IRS990/TotalAssets/BOY0519874
IRS990/TotalAssetsBOY0519874
IRS990/TotalAssets/EOY0551662
IRS990/TotalAssetsEOY0551662
IRS990/TotalCompGT150K0false
IRS990/TotalContributions065347
IRS990/TotalExpensesCurrentYear0192603
IRS990/TotalExpensesPriorYear0158063
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral048798
IRS990/TotalFunctionalExpenses/ProgramServices0143805
IRS990/TotalFunctionalExpenses/Total0192603
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI07760
IRS990/TotalLiabilities/BOY01453
IRS990/TotalLiabilitiesBOY01453
IRS990/TotalLiabilities/EOY01680
IRS990/TotalLiabilitiesEOY01680
IRS990/TotalLiabNetAssetsFundBalances/BOY0519874
IRS990/TotalLiabNetAssetsFundBalances/EOY0551662
IRS990/TotalNbrEmployees08
IRS990/TotalNetAssetsFundBalances/BOY0518421
IRS990/TotalNetAssetsFundBalances/EOY0549982
IRS990/TotalOtherRevenue073730
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceRevenue034662
IRS990/TotalRevenueCurrentYear0190981
IRS990/TotalRevenue/ExclusionAmount073730
IRS990/TotalRevenuePriorYear0164726
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome044144
IRS990/TotalRevenue/TotalRevenueColumn0190981
IRS990/TotalRevenue/UnrelatedBusinessRevenue07760
IRS990/Travel/ManagementAndGeneral0543
IRS990/Travel/ProgramServices04086
IRS990/Travel/Total04629
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY0518421
IRS990/UnrestrictedNetAssets/EOY0549982
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01969
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0741616691
ReturnHeader/Filer/Name/BusinessNameLine10JAMES B SRAGUE MEMORIAL POST
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/USAddress/AddressLine102222 AUSTIN HWY
ReturnHeader/Filer/USAddress/City0SAN ANTONIO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078218
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-09-02
ReturnHeader/Officer/Name0BRUNO SZCZEPANIAK
ReturnHeader/Officer/Title0QUARTERMASTER
ReturnHeader/Preparer/DatePrepared02013-11-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FERNANDEZ & FERNANDEZ CPA'S LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10223 W RHAPSODY DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0782163107
ReturnHeader/Preparer/Name0TERESA FERNANDEZ
ReturnHeader/Preparer/Phone02104921627
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-31
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-07T08:47:49-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • $500k-$1M nonprofits