Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2017 • EIN 74-1616691

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 15, 2018

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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.4%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$561,852

Up $1,126 (+0.2%) from 2016

Net Assets

Down

$557,112

Down $71 (-0.0%) from 2016

Liabilities

Up

$4,740

Up $1,197 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin44th percentile

Revenue

Down

$382,041

Down $60,551 (-14%) from 2016

Expenses

Down

$376,506

Down $55,568 (-13%) from 2016

Net Income

Down

$5,535

Down $4,983 (-47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2017

Assets$561,852
Liabilities$4,740
Net Assets$557,112
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$382,041
Expenses$376,506
Net Income$5,535
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 15, 2018
Return Version
2016v3.0
Gross Receipts
$384,891
Mission and Program Overview

Mission

Provide recreational pleasure for the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$527,085$534,113▲ $7,028
Cash and Non-Interest-Bearing Accounts$30,791$24,889▼ $5,902
Inventories for Sale or Use$2,850$2,850→ $0
Total Assets$560,726$561,852▲ $1,126
Liabilities
Other Liabilities$3,543$4,740▲ $1,197
Total Liabilities$3,543$4,740▲ $1,197
Net Assets / Fund Balance
Unrestricted Net Assets$557,183$557,112▼ $71
Total Net Assets Fund Balance$557,183$557,112▼ $71
Total Liabilities and Net Assets / Fund Balance$560,726$561,852▲ $1,126

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$534,113$7,028$534,113
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tom Parino1st Yr Trustee
Stanley Grover2nd Yr Trustee
Garry Thompson3rd Yr Trustee
Adan FloresChaplain
William SmithCommander
Eg MasJr Vice Commander
Jesse DominguezJudge Advocate
Joseph E MoynihanQuartermaster
Robert JenkinsSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$6,548
Program Service Revenue
$116,977
Investment Income
$0
Other Revenue
$258,516
Change in Net Assets
$5,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,999
Salaries, Compensation, and Employee Benefits$79,507
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,400--$73,400
All Other Expenses$49,189$8,008-$57,197
Occupancy$29,050--$29,050
Insurance$19,832--$19,832
Office Expenses$14,423--$14,423
Payroll Taxes$5,252$855-$6,107
Fees for Services Accounting$5,877--$5,877
Travel$2,344--$2,344
Fees for Services Legal$1,577--$1,577
Other Expenses$172$28-$200
Depreciation Depletion---$158
Advertising$35--$35
Total Functional Expenses$344,175$32,173$0$376,506
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 Bev Sales Tax Payable$2,716
Ss/medi$1,275
Federal income taxes$592
Suta$99
Futa$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
030918
Signed
2018-03-15
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
7

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 4D

“Provide recreational pleasure for the memebers”

Raw XML Appendix372 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/ProgramServicesAmt049189
IRS990/AllOtherExpensesGrp/TotalAmt057197
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JOSEPH C MOYNIHAN
IRS990/BooksInCareOfDetail/PhoneNum02106552944
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IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
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IRS990/FeesForServicesManagementGrp/TotalAmt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8QUARTERMASTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0384891
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0856
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IRS990/InformationTechnologyGrp/TotalAmt00
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IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02850
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembershipDuesAmt06548
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt0-5606
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IRS990/OtherExpensesGrp/Desc0CANTEEN EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2SWEEPS COMMISSIONS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07028
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MIXED BEV SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SS/MEDI
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SUTA
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt04740
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE RECREATIONAL PLEASURE FOR THE MEMEBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4D
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0561852
IRS990/TotalAssetsGrp/BOYAmt0560726
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IRS990/TotalContributionsAmt06548
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032173
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0344175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376506
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IRS990/TotalLiabilitiesBOYAmt03543
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IRS990/TotalLiabilitiesGrp/BOYAmt03543
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IRS990/TotalProgramServiceRevenueAmt0116977
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0361339
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0382041
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0560726
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561852
IRS990/TravelGrp/ProgramServicesAmt02344
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0030918
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.191.12.234
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:33
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/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Fernandez
ReturnHeader/ReturnTs02018-03-15T09:12:49-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,852
Liabilities
$4,740
Net assets
$557,112
Revenue
$382,041
Expenses
$376,506
Net income
$5,535
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
2017Detailed filing. Detailed filing data is available for this year.$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