Civic Intelligence

Dickinson VFW Post 6378

990EZ • Fiscal year 2018 • EIN 74-1672843

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

PO Box 983Dickinson, TX 77539

(361) 510-3467

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$232,398

Flat from 2018

Net Assets

Flat

$232,398

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$70,975

Flat from 2018

Expenses

Flat

$52,175

Flat from 2018

Net Income

Flat

$18,800

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $475,571Liabilities 2011: $02011Assets 2012: $493,294Liabilities 2012: $02012Assets 2013: $612,700Liabilities 2013: $0Net Assets 2013: $612,7002013Assets 2014: $539,637Liabilities 2014: $0Net Assets 2014: $539,6372014Assets 2015: $146,505Liabilities 2015: $0Net Assets 2015: $146,5052015Assets 2016: $83,507Liabilities 2016: $0Net Assets 2016: $83,5072016Assets 2018: $232,398Liabilities 2018: $0Net Assets 2018: $232,3982018Assets 2018: $232,398Liabilities 2018: $0Net Assets 2018: $232,3982018Assets 2019: $266,244Liabilities 2019: $12,800Net Assets 2019: $253,4442019Assets 2020: $266,144Liabilities 2020: $15,052Net Assets 2020: $251,0922020Assets 2023: $766,153Liabilities 2023: $0Net Assets 2023: $766,1532023Assets 2024: $879,022Liabilities 2024: $0Net Assets 2024: $879,0222024Assets 2025: $851,761Liabilities 2025: $0Net Assets 2025: $851,7612025

Highlighted filing

2018

Assets$232,398
Liabilities$0
Net Assets$232,398

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0Revenue 2011: $106,310Expenses 2011: $51,841Net Income 2011: $54,4692011Revenue 2012: $111,225Expenses 2012: $85,386Net Income 2012: $25,8392012Revenue 2013: $307,223Expenses 2013: $117,094Net Income 2013: $190,1292013Revenue 2014: $155,028Expenses 2014: $115,633Net Income 2014: $39,3952014Revenue 2015: $16,058Expenses 2015: $8,554Net Income 2015: $7,5042015Revenue 2016: $63,289Expenses 2016: $58,692Net Income 2016: $4,5972016Revenue 2018: $70,975Expenses 2018: $52,175Net Income 2018: $18,8002018Revenue 2018: $70,975Expenses 2018: $52,175Net Income 2018: $18,8002018Revenue 2019: $85,795Expenses 2019: $62,908Net Income 2019: $22,8872019Revenue 2020: $84,689Expenses 2020: $50,487Net Income 2020: $34,2022020Revenue 2023: $60,771Expenses 2023: $6,793Net Income 2023: $53,9782023Revenue 2024: $127,095Expenses 2024: $42,264Net Income 2024: $84,8312024Revenue 2025: $46,553Expenses 2025: $33,299Net Income 2025: $13,2542025

Highlighted filing

2018

Revenue$70,975
Expenses$52,175
Net Income$18,800
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.2
Gross Receipts
$79,070
Mission and Program Overview

Mission

To assist war vets and the community

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE CORPORATION ARE FRATERNAL PATRIOTIC HISTORICAL CHARITABLE AND EDUCATIONAL TO ASSIST WORTHY COMRADES AND ASSIST FAMILIES IN NEED SUCH AS ORPHANS AND WIDOWS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT CONKLINQuarter MasterPT$0--
BRYAN A KANNECommanderPT$0--
RAFAEL PAGANALBINOJunior Vice PresidentPT$0--
RAYMONE UNDERWOODJunior Vice CommanderPT$0--
JAMES H AVANTChaplainPT$0--
JEROME ANSELMOJudge AdvocatePT$0--
JASON ELKINSSurgeonPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle$14,899$14,899-$14,899
Thursday Nig$6,437$6,437-$6,437
Total Events$21,336$21,336$1,736$19,600
Filing and Contact Details

Filer

Filer Name
Dickinson Vfw Post 6378
EIN
74-1672843
Address
PO BOX 983, Dickinson, TX 77539

Signing Officer

Name
Robert Conklin
Title
Principal Offic
Phone
2813374952
Signed
2018-10-01
Discuss with paid preparer
No

Preparer

Firm
Compro Tax Galveston
Address
1015 25TH STREET, GALVESTON, TX 77550-4407
Preparer
Joseph Rivera
Phone
4097621040
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountREFUND AFCO 2,276

Description of other expenses Part I line 16

Description AmountADVERTISEMENT 505ORDINARY AND NECESSARY EXPENSES 198AUTO INSURANCE 993BANK CHARGES 63BATHROOM SUPPLIES 129CAR INSURANCE 168CAR SHOW 288CHANGE OF VALUE LOSS INVESTMENT 1,804CHECK ORDER 335D&P PEST AND TERMITE 80FEES AND CHARGES 347HOMELESS VET DONATION 235HOSPITAL VISITS 250MAP 203NATIONAL DONATION 25REGISTER AGENT 25LOAN PAYMENT 3,000OFFICE EQUIPMENT 245REIMBURSEMENT EXPENSES 17,932

Description of other assets Part II line 24

Category Beginning of Year End of YearGENERAL FUNDS 0 1,841

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL 1,133 0ACCOUNTS PAYABLE 5,188 0

Raw XML Appendix162 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAMES H AVANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JEROME ANSELMO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JASON ELKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0QUARTER MASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountREFUND AFCO 2,276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountADVERTISEMENT 505ORDINARY AND NECESSARY EXPENSES 198AUTO INSURANCE 993BANK CHARGES 63BATHROOM SUPPLIES 129CAR INSURANCE 168CAR SHOW 288CHANGE OF VALUE LOSS INVESTMENT 1,804CHECK ORDER 335D&P PEST AND TERMITE 80FEES AND CHARGES 347HOMELESS VET DONATION 235HOSPITAL VISITS 250MAP 203NATIONAL DONATION 25REGISTER AGENT 25LOAN PAYMENT 3,000OFFICE EQUIPMENT 245REIMBURSEMENT EXPENSES 17,932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearGENERAL FUNDS 0 1,841
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CONKLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL OFFIC
ReturnHeader/BusinessOfficerGrp/PhoneNum02813374952
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-01
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ReturnHeader/Filer/EIN0741672843
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 983
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ReturnHeader/FilingSecurityInformation/IPDt02019-05-08
ReturnHeader/FilingSecurityInformation/IPTm013:15:45
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 25TH STREET
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
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ReturnHeader/PreparerPersonGrp/PhoneNum04097621040
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Rivera
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-08T13:14:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings