Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2016 • EIN 74-1616691

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 22, 2016

Organization ProfileNA
2222 Austin HwySan Antonio, TX 78218

(210) 655-2944

Siviq Scores

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

Liabilities / Assets

49th percentile

0.01x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.01x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2016 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-1.9%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2016 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$560,726

Down $10,947 (-1.9%) from 2015

Net Assets

Down

$557,183

Down $11,738 (-2.1%) from 2015

Liabilities

Up

$3,543

Up $791 (+29%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin48th percentile

Revenue

Up

$442,592

Up $67,803 (+18%) from 2015

Expenses

Up

$432,074

Up $53,425 (+14%) from 2015

Net Income

Up

$10,518

Up $14,378 (+372%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$560,726
Liabilities$3,543
Net Assets$557,183
Open 2016 Filing

Operations Trend

Revenue Growth78th 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

2016

Revenue$442,592
Expenses$432,074
Net Income$10,518
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 22, 2016
Return Version
2015v3.0
Gross Receipts
$442,592
Mission and Program Overview

Mission

Provide recreational pleasure for the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$510,545$527,085▲ $16,540
Cash and Non-Interest-Bearing Accounts$58,198$30,791▼ $27,407
Inventories for Sale or Use$2,850$2,850→ $0
Accounts Receivable$80--
Total Assets$571,673$560,726▼ $10,947
Liabilities
Other Liabilities$2,752$3,543▲ $791
Total Liabilities$2,752$3,543▲ $791
Net Assets / Fund Balance
Unrestricted Net Assets$568,921$557,183▼ $11,738
Total Net Assets Fund Balance$568,921$557,183▼ $11,738
Total Liabilities and Net Assets / Fund Balance$571,673$560,726▼ $10,947

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$8,485$8,485
Buildings$445,835$8,055$8,055
Equipment$81,250--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Adam FloresAss Quarterm
Jesse DominguezPost Command
Bruno SzczepaniakQuartermaste
Revenue and Support

Revenue Composition

Contributions and Grants
$5,313
Program Service Revenue
$152,847
Investment Income
$0
Other Revenue
$284,432
Change in Net Assets
$10,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,785
Salaries, Compensation, and Employee Benefits$81,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,993--$74,993
All Other Expenses$43,995$7,326-$51,321
Occupancy$37,839--$37,839
Other Expenses$21,113$3,437-$24,550
Fees for Services Accounting$19,494--$19,494
Depreciation Depletion$16,540--$16,540
Insurance$11,247--$11,247
Payroll Taxes$5,557$739-$6,296
Travel$5,468--$5,468
Office Expenses$4,054--$4,054
Total Functional Expenses$395,334$36,740$0$432,074
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$1,557
Ss/medi Taxes Payable$1,328
Federal Taxes Payable$511
Suta Taxes Payable$87
Futa Taxes Payable$60
Mixed Beverage Sales Tax-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Filer Name
James B Srague Memorial Post
EIN
74-1616691
Address
2222 AUSTIN HWY, SAN ANTONIO, TX 78218
Doing Business As
Veterans of Foreign Wars 8541

Signing Officer

Name
Bruno Szczepaniak
Title
Quartermaster
Phone
2106552944
Signed
2016-12-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Dominguez
Formed
1969
Legal Domicile
TX
Voting Board Members
1,094
Independent Board Members
1,094
Employees
5

Preparer

Firm
Fernandez & Fernandez Cpas LLC
Address
223 W RHAPSODY DR, SAN ANTONIO, TX 78216-3107
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

“Tabc tax 12,381 2,016 0 contributions 10,452 1,702 0 outside service 6,268 1,020 0 repairs & maintenance 3,998 651 0 over/short b 3,110 506 0 telephone 2,441 397 0 bank fees 1,946 317 0 dues & subscriptions 1,574 256 0 laundry & uniforms 871 142 0 security 482 78 0 postage 315 51 0 meal & entertainment 0 164 0 sales tax 123 20 0 vehicle 34 6 0”

Form 990, Part XI, Line 9

“Irs audit federal income taxes pd -14,791 total -14,791”

Raw XML Appendix320 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/GoverningBodyVotingMembersCnt01094
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0442592
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipAccumDeprecAmt016540
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IRS990/MembershipDuesAmt05313
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IRS990/NetAssetsOrFundBalancesBOYAmt0568921
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IRS990/NetUnrelatedBusTxblIncmAmt019606
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt037839
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt0-14791
IRS990/OtherExpensesGrp/Desc0CANTEEN EXPENSE
IRS990/OtherExpensesGrp/Desc1SWEEPS COMMISSIONS
IRS990/OtherExpensesGrp/Desc2OPERATION SUPPLIES
IRS990/OtherExpensesGrp/Desc3ENTERTAINMENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TABC TAX 12,381 2,016 0 CONTRIBUTIONS 10,452 1,702 0 OUTSIDE SERVICE 6,268 1,020 0 REPAIRS & MAINTENANCE 3,998 651 0 OVER/SHORT B 3,110 506 0 TELEPHONE 2,441 397 0 BANK FEES 1,946 317 0 DUES & SUBSCRIPTIONS 1,574 256 0 LAUNDRY & UNIFORMS 871 142 0 SECURITY 482 78 0 POSTAGE 315 51 0 MEAL & ENTERTAINMENT 0 164 0 SALES TAX 123 20 0 VEHICLE 34 6 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IRS AUDIT FEDERAL INCOME TAXES PD -14,791 TOTAL -14,791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TravelGrp/ProgramServicesAmt05468
IRS990/TravelGrp/TotalAmt05468
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0568921
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0557183
IRS990/USAddress/AddressLine1Txt02222 AUSTIN HWY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078218
IRS990/VotingMembersGoverningBodyCnt01094
IRS990/VotingMembersIndependentCnt01094
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUNO SZCZEPANIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106552944
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JAMES B SRAGUE 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/PreparerFirmGrp/PreparerFirmEIN0271877150
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FERNANDEZ & FERNANDEZ CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 W RHAPSODY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782163107
ReturnHeader/PreparerPersonGrp/PhoneNum02104921627
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA FERNANDEZ
ReturnHeader/ReturnTs02017-05-01T14:24:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$560,726
Liabilities
$3,543
Net assets
$557,183
Revenue
$442,592
Expenses
$432,074
Net income
$10,518
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
2016Detailed filing. Detailed filing data is available for this year.$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