Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2018 • EIN 74-1616691

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 06, 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

48th percentile

0.01x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.01x

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Net Margin

46th percentile

2.1%

Higher net margin than 46% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2018 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2018

Asset Growth

53rd percentile

1.4%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

21%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$569,527

Up $7,675 (+1.4%) from 2017

Net Assets

Up

$566,655

Up $9,543 (+1.7%) from 2017

Liabilities

Down

$2,872

Down $1,868 (-39%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin46th percentile

Revenue

Up

$462,152

Up $80,111 (+21%) from 2017

Expenses

Up

$452,611

Up $76,105 (+20%) from 2017

Net Income

Up

$9,541

Up $4,006 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$569,527
Liabilities$2,872
Net Assets$566,655
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$462,152
Expenses$452,611
Net Income$9,541
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 6, 2018
Return Version
2017v2.3
Gross Receipts
$462,152
Mission and Program Overview

Mission

Provide recreational pleasure for the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$534,113$533,933▼ $180
Cash and Non-Interest-Bearing Accounts$24,889$32,744▲ $7,855
Inventories for Sale or Use$2,850$2,850→ $0
Total Assets$561,852$569,527▲ $7,675
Liabilities
Other Liabilities$4,740$2,872▼ $1,868
Total Liabilities$4,740$2,872▼ $1,868
Net Assets / Fund Balance
Unrestricted Net Assets$557,112$566,655▲ $9,543
Total Net Assets Fund Balance$557,112$566,655▲ $9,543
Total Liabilities and Net Assets / Fund Balance$561,852$569,527▲ $7,675

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$533,933$180$534,113
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stanley J Grover1st Yr Trustee
Brandon Anthony Thacker2nd Yr Trustee
John D Edwards3rd Yr Trustee
Adan R FloresChaplain
William SmithCommander
Bill R HyattJr Vice Commander
Eg MaisJudge Advocate
Thomas ParisanoQuartermaster
Robert JenkinsSr Vice Commander
William S BeallSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$7,830
Program Service Revenue
$173,357
Investment Income
$0
Other Revenue
$280,965
Change in Net Assets
$9,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,199
Salaries, Compensation, and Employee Benefits$99,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,488$16,066-$91,554
All Other Expenses$74,210$12,081-$86,291
Other Expenses$52,593$4,089-$52,593
Occupancy$33,008--$33,008
Insurance$18,487--$18,487
Office Expenses$13,396--$13,396
Payroll Taxes$6,629$1,229-$7,858
Fees for Services Accounting$5,660--$5,660
Depreciation Depletion---$180
Total Functional Expenses$402,953$49,478$0$452,611
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$1,959
Federal income taxes$666
Suta$138
Futa$109
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
Quarter Master
Signed
2018-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph C Moynihan
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 LINE 4D

“Provide recreational pleasure for the memers”

Raw XML Appendix377 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE RECREATIONAL PLEASURE FOR THE MEMBERS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt074210
IRS990/AllOtherExpensesGrp/TotalAmt086291
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0WILLIAM SMITH
IRS990/BooksInCareOfDetail/PhoneNum02106552944
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 AUSTIN HWY
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078218
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
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IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
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IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0353199
IRS990/CYOtherRevenueAmt0280965
IRS990/CYProgramServiceRevenueAmt0173357
IRS990/CYRevenuesLessExpensesAmt09541
IRS990/CYSalariesCompEmpBnftPaidAmt099412
IRS990/CYTotalExpensesAmt0452611
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0462152
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0PROVIDE RECREATIONAL PLEASURE FOR THE MEMBERS
IRS990/DescribedInSection501c3Ind0false
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IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0417901
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05660
IRS990/FeesForServicesAccountingGrp/TotalAmt05660
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0010.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6020.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8050.00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd2X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd3X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd4X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ADAN R FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1EG MAIS
IRS990/Form990PartVIISectionAGrp/PersonNm2STANLEY J GROVER
IRS990/Form990PartVIISectionAGrp/PersonNm3BRANDON ANTHONY THACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOHN D EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm5WILLIAM S BEALL
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBERT JENKINS
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL R HYATT
IRS990/Form990PartVIISectionAGrp/PersonNm9THOMAS PARISANO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt1JUDGE ADVOCATE
IRS990/Form990PartVIISectionAGrp/TitleTxt21ST YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt32ND YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt43RD YR TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5SURGEON
IRS990/Form990PartVIISectionAGrp/TitleTxt6COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt8JR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt9QUARTERMASTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0462152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0856
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt018487
IRS990/InsuranceGrp/TotalAmt018487
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt02850
IRS990/InventoriesForSaleOrUseGrp/EOYAmt02850
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0180
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0534113
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0533933
IRS990/LandBldgEquipCostOrOtherBssAmt0534113
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt07830
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0557112
IRS990/NetAssetsOrFundBalancesEOYAmt0566655
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-2850
IRS990/NetUnrelatedBusTxblIncmAmt012450
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt033008
IRS990/OccupancyGrp/TotalAmt033008
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CANTEEN EXPENSE
IRS990/OtherExpensesGrp/Desc1OPERATION SUPPLIES
IRS990/OtherExpensesGrp/Desc2SWEEPS COMMISSIONS
IRS990/OtherExpensesGrp/Desc3CONTRIBUTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12653
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IRS990/OtherExpensesGrp/ProgramServicesAmt116295
IRS990/OtherExpensesGrp/ProgramServicesAmt225116
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IRS990/OtherExpensesGrp/TotalAmt118948
IRS990/OtherExpensesGrp/TotalAmt229205
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt06629
IRS990/PayrollTaxesGrp/TotalAmt07858
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Joseph C Moynihan
IRS990/PriorPeriodAdjustmentsAmt02
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713200
IRS990/ProgramServiceRevenueGrp/Desc0BINGO REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc2SWEEPS DONATIONS
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt028714
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt295893
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt028714
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06548
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0296999
IRS990/PYOtherRevenueAmt0258516
IRS990/PYProgramServiceRevenueAmt0116977
IRS990/PYRevenuesLessExpensesAmt05535
IRS990/PYSalariesCompEmpBnftPaidAmt079507
IRS990/PYTotalExpensesAmt0376506
IRS990/PYTotalRevenueAmt0382041
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09541
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0462152
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0533933
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0180
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0534113
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0666
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0666
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21959
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MIXED BEV SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0533933
IRS990ScheduleD/TotalLiabilityAmt02872
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE RECREATIONAL PLEASURE FOR THE MEMERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line LINE 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0561852
IRS990/TotalAssetsEOYAmt0569527
IRS990/TotalAssetsGrp/BOYAmt0561852
IRS990/TotalAssetsGrp/EOYAmt0569527
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07830
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0402953
IRS990/TotalFunctionalExpensesGrp/TotalAmt0452611
IRS990/TotalGrossUBIAmt033571
IRS990/TotalLiabilitiesBOYAmt04740
IRS990/TotalLiabilitiesEOYAmt02872
IRS990/TotalLiabilitiesGrp/BOYAmt04740
IRS990/TotalLiabilitiesGrp/EOYAmt02872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0557112
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0566655
IRS990/TotalProgramServiceExpensesAmt0417901
IRS990/TotalProgramServiceRevenueAmt0173357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0417901
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0462152
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt033571
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0561852
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0569527
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0557112
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0566655
IRS990/USAddress/AddressLine1Txt02222 AUSTIN HWY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078218
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0856
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-06
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/IPv4AddressTxt072.191.12.234
ReturnHeader/FilingSecurityInformation/IPDt02018-12-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm019:19:24
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/PreparationDt02018-12-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Fernandez
ReturnHeader/ReturnTs02018-12-06T01:25:43-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,527
Liabilities
$2,872
Net assets
$566,655
Revenue
$462,152
Expenses
$452,611
Net income
$9,541
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
2018Detailed filing. Detailed filing data is available for this year.$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