Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2019 • EIN 74-1616691

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 10, 2019

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

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.01x

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

6.1%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2019

Asset Growth

71st percentile

6.1%

Faster asset growth than 71% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$604,175

Up $34,648 (+6.1%) from 2018

Net Assets

Up

$599,146

Up $32,491 (+5.7%) from 2018

Liabilities

Up

$5,029

Up $2,157 (+75%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin55th percentile

Revenue

Up

$534,372

Up $72,220 (+16%) from 2018

Expenses

Up

$501,881

Up $49,270 (+11%) from 2018

Net Income

Up

$32,491

Up $22,950 (+241%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2019

Assets$604,175
Liabilities$5,029
Net Assets$599,146
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$534,372
Expenses$501,881
Net Income$32,491
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$534,372
Mission and Program Overview

Mission

Provide recreational pleasure for the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,933$540,623▲ $6,690
Cash and Non-Interest-Bearing Accounts$32,744$66,658▲ $33,914
Inventories for Sale or Use$2,850$2,850→ $0
Total Assets$569,527$604,175▲ $34,648
Other Assets Total-$-5,956-
Liabilities
Other Liabilities$2,872$5,029▲ $2,157
Total Liabilities$2,872$5,029▲ $2,157
Net Assets / Fund Balance
Unrestricted Net Assets$566,655$599,146▲ $32,491
Total Net Assets Fund Balance$566,655$599,146▲ $32,491
Total Liabilities and Net Assets / Fund Balance$569,527$604,175▲ $34,648

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$540,623$518$541,141
Equipment-$14,849$14,849
Leasehold Improvements-$8,055$8,055
Other Land Buildings-$6,600$6,600
Compensation and Service Providers
Top Officer Pay77th 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
$15,108
Program Service Revenue
$163,259
Investment Income
$0
Other Revenue
$356,005
Change in Net Assets
$32,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,768
Salaries, Compensation, and Employee Benefits$103,113
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,534$19,203-$94,737
All Other Expenses$74,859$12,186-$87,045
Other Expenses$79,054$4,981-$79,054
Occupancy$27,491--$27,491
Insurance$18,512--$18,512
Depreciation Depletion---$13,144
Office Expenses$10,767--$10,767
Payroll Taxes$6,833$1,543-$8,376
Fees for Services Accounting$3,790--$3,790
Advertising$2,205--$2,205
Total Functional Expenses$419,472$52,537$0$501,881
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$2,429
Ss/medi$1,614
Federal income taxes$562
Suta$219
Futa$205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
Quartermaster
Phone
2106552944
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Smith
Formed
1969
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
856
Employees
6

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, Section LINE, Line 4D

“Provide recreational pleasure for the members”

Raw XML Appendix384 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/ProgramServicesAmt074859
IRS990/AllOtherExpensesGrp/TotalAmt087045
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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
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IRS990/FSAuditedInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0562
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1205
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22429
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3219
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2MIXED BEV SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SUTA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SS/MEDI
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0540623
IRS990ScheduleD/TotalLiabilityAmt05029
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE RECREATIONAL PLEASURE FOR THE MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Section LINE, Line 4D
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0569527
IRS990/TotalAssetsEOYAmt0604175
IRS990/TotalAssetsGrp/BOYAmt0569527
IRS990/TotalAssetsGrp/EOYAmt0604175
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015108
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052537
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0501881
IRS990/TotalGrossUBIAmt031792
IRS990/TotalLiabilitiesBOYAmt02872
IRS990/TotalLiabilitiesEOYAmt05029
IRS990/TotalLiabilitiesGrp/BOYAmt02872
IRS990/TotalLiabilitiesGrp/EOYAmt05029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0566655
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0599146
IRS990/TotalProgramServiceRevenueAmt0163259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0487472
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534372
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0569527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0604175
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0566655
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0599146
IRS990/USAddress/AddressLine1Txt02222 AUSTIN HWY
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078218
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt0856
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02106552944
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-10
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/IPDt02019-10-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:12:06
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/PreparationDt02019-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Teresa Fernandez
ReturnHeader/ReturnTs02019-10-10T12:37:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$604,175
Liabilities
$5,029
Net assets
$599,146
Revenue
$534,372
Expenses
$501,881
Net income
$32,491
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
2019Detailed filing. Detailed filing data is available for this year.$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