Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2014 • EIN 74-1616691

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileNA
2222 Austin Hwy78218

(210) 655-2944

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Net Margin

44th percentile

-0.5%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

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.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2014

Asset Growth

50th percentile

0.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

91st percentile

54%

Faster revenue growth than 91% of similar nonprofits.

2014 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$551,706

Up $44 (+0.0%) from 2013

Net Assets

Down

$548,482

Down $1,500 (-0.3%) from 2013

Liabilities

Up

$3,224

Up $1,544 (+92%) from 2013

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin44th percentile

Revenue

$390,570

No earlier filing loaded for comparison.

Expenses

Up

$392,346

Up $199,743 (+104%) from 2013

Net Income

-$1,776

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

2014

Assets$551,706
Liabilities$3,224
Net Assets$548,482
Open 2014 Filing

Operations Trend

Revenue Growth91st percentile

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

2014

Revenue$390,570
Expenses$392,346
Net Income-$1,776
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$409,931
Mission and Program Overview

Mission

Provide recreational pleasure for the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,545$510,545→ $0
Cash and Non-Interest-Bearing Accounts$38,267$38,311▲ $44
Inventories for Sale or Use$2,850$2,850→ $0
Total Assets$551,662$551,706▲ $44
Liabilities
Other Liabilities$1,680$3,224▲ $1,544
Total Liabilities$1,680$3,224▲ $1,544
Net Assets / Fund Balance
Unrestricted Net Assets$549,982$548,482▼ $1,500
Total Net Assets Fund Balance$549,982$548,482▼ $1,500
Total Liabilities and Net Assets / Fund Balance$551,662$551,706▲ $44

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$429,295-$429,295
Equipment$81,250-$81,250
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Jesse DominguezPost Command
Bruno SzczepaniakQuartermaste
Robert BurgerSr. Vice COM
Revenue and Support

Revenue Composition

Contributions and Grants
$47,145
Program Service Revenue
$98,841
Investment Income
$0
Other Revenue
$244,584
All Other Contributions
$39,500
Change in Net Assets
$-1,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$324,849
Salaries, Compensation, and Employee Benefits$67,497
Total Fundraising Expense$37,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$51,304$13,379-$64,683
Other Salaries and Wages$60,559--$60,559
Occupancy$33,779$4,493-$38,272
Other Expenses$24,950$4,031$37,195$24,950
Fees for Services Accounting$13,041$1,735-$14,776
Office Expenses$9,051$1,204-$10,255
Insurance$8,786$1,169-$9,955
Payroll Taxes$6,124$814-$6,938
Fees for Services Other$5,061$673-$5,734
Travel$2,072$276-$2,348
Total Functional Expenses$317,709$37,442$37,195$392,346
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mixed Beverage Sales Tax$1,663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-1616691

Signing Officer

Name
Bruno Szczepaniak
Title
Quartermaster
Signed
2014-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Flores
Formed
1969
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
1,064
Employees
7

Preparer

Preparer
Teresa Fernandez
Phone
2104921627
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provide recreational pleasure for the members”

Form 990, Part IX, Line 24E

“Contributions out 17,939 2,386 0 federal income tax 08-09 12,237 0 0 repairs & maint 9,777 1,300 0 national dues 0 7,665 0 bank charges 3,293 438 0 security 2,481 330 0 outside services 1,602 213 0 laundry & uniforms 1,554 207 0 permits & licenses 827 110 0 over/short 556 74 0 meals & entertainment 0 517 0 postage 388 52 0 sale tax 388 52 0 vehicle expense 124 16 0 dues and subscriptions 119 16 0 undistributed 19 3 0”

Raw XML Appendix298 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0POST COMMAND
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0409931
IRS990/GrossSalesOfInventoryAmt026992
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt01064
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01169
IRS990/InsuranceGrp/ProgramServicesAmt08786
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IRS990/InventoriesForSaleOrUseGrp/BOYAmt02850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02850
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0510545
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IRS990/LandBldgEquipCostOrOtherBssAmt0510545
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07645
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE RECREATIONAL PLEASURE FOR THE MEMBERS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0549982
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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07631
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07631
IRS990/NetUnrelatedBusTxblIncmAmt06631
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04493
IRS990/OccupancyGrp/ProgramServicesAmt033779
IRS990/OccupancyGrp/TotalAmt038272
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01204
IRS990/OfficeExpensesGrp/ProgramServicesAmt09051
IRS990/OfficeExpensesGrp/TotalAmt010255
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0276
IRS990/OtherExpensesGrp/Desc0CANTEEN EXPENSE
IRS990/OtherExpensesGrp/Desc1SWEEPS COMMISSIONS
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TABC TAX
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09668
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14031
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IRS990/OtherExpensesGrp/ProgramServicesAmt130303
IRS990/OtherExpensesGrp/ProgramServicesAmt224950
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IRS990/OtherExpensesGrp/TotalAmt137195
IRS990/OtherExpensesGrp/TotalAmt234334
IRS990/OtherExpensesGrp/TotalAmt324950
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IRS990/OtherRevenueMiscGrp/BusinessCd0722515
IRS990/OtherRevenueMiscGrp/Desc0CANTEEN REVENUE
IRS990/OtherRevenueMiscGrp/Desc1OTHER/VENDING/ATM INCOME
IRS990/OtherRevenueMiscGrp/Desc2HALL RENTAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt025791
IRS990/OtherRevenueMiscGrp/ExclusionAmt18259
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IRS990/OtherRevenueTotalAmt0236953
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060559
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IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0814
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IRS990/PayrollTaxesGrp/TotalAmt06938
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ADAM FLORES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SWEEPS DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
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IRS990ScheduleD/TotalLiabilityAmt03224
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE RECREATIONAL PLEASURE FOR THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRIBUTIONS OUT 17,939 2,386 0 FEDERAL INCOME TAX 08-09 12,237 0 0 REPAIRS & MAINT 9,777 1,300 0 NATIONAL DUES 0 7,665 0 BANK CHARGES 3,293 438 0 SECURITY 2,481 330 0 OUTSIDE SERVICES 1,602 213 0 LAUNDRY & UNIFORMS 1,554 207 0 PERMITS & LICENSES 827 110 0 OVER/SHORT 556 74 0 MEALS & ENTERTAINMENT 0 517 0 POSTAGE 388 52 0 SALE TAX 388 52 0 VEHICLE EXPENSE 124 16 0 DUES AND SUBSCRIPTIONS 119 16 0 UNDISTRIBUTED 19 3 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
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IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078218
IRS990/VotingMembersGoverningBodyCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUNO SZCZEPANIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAMES B SRAGUE MEMORIAL POST
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0741616691
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ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078218
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271877150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FERNANDEZ & FERNANDEZ CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10223 W RHAPSODY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0782163107
ReturnHeader/PreparerPersonGrp/PhoneNum02104921627
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FERNANDEZ
ReturnHeader/ReturnTs02014-11-14T13:06:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$551,706
Liabilities
$3,224
Net assets
$548,482
Revenue
$390,570
Expenses
$392,346
Net income
-$1,776
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