Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2014 • EIN 74-1728883

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
PO Box 1134Penitas, TX 78576

(956) 585-9761

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.38x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

1.41x

Higher debt load relative to revenue than 97% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

77th percentile

13%

Higher net margin than 77% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

42nd percentile

-2.3%

Faster asset growth than 42% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

46th percentile

-2.1%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$397,490

Flat from 2014

Net Assets

Flat

$246,691

Flat from 2014

Liabilities

Flat

$150,799

Flat from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin77th percentile

Revenue

Flat

$107,157

Flat from 2014

Expenses

Flat

$93,163

Flat from 2014

Net Income

Flat

$13,994

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$600K$400K$200K$0Assets 2010: $428,173Liabilities 2010: $221,446Net Assets 2010: $206,7272010Assets 2011: $412,860Liabilities 2011: $212,653Net Assets 2011: $200,2072011Assets 2012: $416,444Liabilities 2012: $198,595Net Assets 2012: $217,8492012Assets 2014: $397,490Liabilities 2014: $150,799Net Assets 2014: $246,6912014Assets 2014: $397,490Liabilities 2014: $150,799Net Assets 2014: $246,6912014Assets 2015: $387,871Liabilities 2015: $124,018Net Assets 2015: $263,8532015Assets 2016: $374,802Liabilities 2016: $104,049Net Assets 2016: $270,7532016Assets 2017: $371,562Liabilities 2017: $103,832Net Assets 2017: $267,7302017Assets 2018: $365,866Liabilities 2018: $97,062Net Assets 2018: $268,8042018Assets 2019: $362,800Liabilities 2019: $86,360Net Assets 2019: $276,4402019Assets 2022: $428,221Liabilities 2022: $19,711Net Assets 2022: $408,5102022

Highlighted filing

2014

Assets$397,490
Liabilities$150,799
Net Assets$246,691
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $120,771Expenses 2010: $133,971Net Income 2010: -$13,2002010Revenue 2011: $97,927Expenses 2011: $104,447Net Income 2011: -$6,5202011Revenue 2012: $111,723Expenses 2012: $94,081Net Income 2012: $17,6422012Revenue 2014: $107,157Expenses 2014: $93,163Net Income 2014: $13,9942014Revenue 2014: $107,157Expenses 2014: $93,163Net Income 2014: $13,9942014Revenue 2015: $106,006Expenses 2015: $88,800Net Income 2015: $17,2062015Revenue 2016: $84,480Expenses 2016: $77,580Net Income 2016: $6,9002016Revenue 2017: $70,666Expenses 2017: $73,879Net Income 2017: -$3,2132017Revenue 2018: $55,370Expenses 2018: $54,503Net Income 2018: $8672018Revenue 2019: $49,445Expenses 2019: $41,809Net Income 2019: $7,6362019Revenue 2022: $150,246Expenses 2022: $30,036Net Income 2022: $120,2102022

Highlighted filing

2014

Revenue$107,157
Expenses$93,163
Net Income$13,994
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$179,070
Mission and Program Overview

Mission

Fraternal patriotic historical and educational to preserve and strengthen camaraderie among its members; to perpetuate the memory and history of our dead and to assist needy veterans

Fraternal, partiotic, historical and educational. To preserve and strenghen comradeship among its members; to perpetuate the memory and history of our dead and to assist needy veterans of the Armed Foreces; assist their widows and orphans; to maintain true alligiance to the Goverment of the United States of America;

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$391,549$385,624▼ $5,925
Cash and Non-Interest-Bearing Accounts$17,698$11,113▼ $6,585
Loans From Officers Directors$8,800$4,800▼ $4,000
Inventories for Sale or Use$750$750→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$409,998$397,490▼ $12,508
Other Assets Total$1$3▲ $2
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,992$130,018▼ $19,974
Other Liabilities$18,509$15,981▼ $2,528
Total Liabilities$177,301$150,799▼ $26,502
Net Assets / Fund Balance
Unrestricted Net Assets$232,697$246,691▲ $13,994
Total Net Assets Fund Balance$232,697$246,691▲ $13,994
Total Liabilities and Net Assets / Fund Balance$409,998$397,490▼ $12,508

Asset Categories

AssetBook ValueDepreciationBasis
Land$257,000-$257,000
Buildings$123,061$58,442$181,503
Leasehold Improvements$2,060$22,521$24,581
Equipment$2,609$13,234$15,843
Other Land Buildings$894$1,623$2,517
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Horacio LozanoCommander
Billie Jo Walker-lozanoPost Qtr Master
Richard VelaSr. Vice-commdr
Revenue and Support

Revenue Composition

Contributions and Grants
$24,707
Program Service Revenue
$561
Investment Income
$5
Other Revenue
$81,884
All Other Contributions
$14,587
Change in Net Assets
$13,994
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$11,897--$11,897
Interest$9,936--$9,936
All Other Expenses$7,264--$7,264
Depreciation Depletion$7,041--$7,041
Fees for Services Accounting$4,630--$4,630
Other Expenses$3,797--$3,797
Advertising$65--$65
Total Functional Expenses$93,163$0$0$93,163
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$47,920
Gaming Direct Expenses$28,918
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$8,800$4,800▼ $4,000
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Portion Long Term Debt$14,000
Payroll Taxes Payable$1,108
Sales Taxes Payable$873
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manuel Garza
EIN
74-1728883
Phone
9565859761
Address
PO BOX 1134, PENITAS, TX 78576

Signing Officer

Name
Horacio Lozano
Title
Commander
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
7
Volunteers
30

Preparer

Firm
Rolando M Flores CPA
Address
729 North Ware Road, McAllen, TX 78501
Preparer
Rolando M Flores CPA
Phone
9566829553
Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fraternal, partiotic, historical and educational. To preserve and strenghen comradeship among its members; to perpetuate the memory and history of our dead and to assist needy veterans of the Armed Foreces; assist their widows and orphans; to maintain true alligiance to the Goverment of the United States of America;
IRS990/AdvertisingGrp/ProgramServicesAmt065
IRS990/AdvertisingGrp/TotalAmt065
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt014587
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07264
IRS990/AllOtherExpensesGrp/TotalAmt07264
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0BILLIE JO WALKER LOZANO
IRS990/BooksInCareOfDetail/PhoneNum09565859761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1134
IRS990/BooksInCareOfDetail/USAddress/CityNm0PENITAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078576
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017698
IRS990/CashNonInterestBearingGrp/EOYAmt011113
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt042995
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024707
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05
IRS990/CYOtherExpensesAmt093163
IRS990/CYOtherRevenueAmt081884
IRS990/CYProgramServiceRevenueAmt0561
IRS990/CYRevenuesLessExpensesAmt013994
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt093163
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0107157
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07041
IRS990/DepreciationDepletionGrp/TotalAmt07041
IRS990/Desc0SEE SCH O
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04630
IRS990/FeesForServicesAccountingGrp/TotalAmt04630
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0HORACIO LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm1BILLIE JO WALKER-LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD VELA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt1POST QTR MASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SR. VICE-COMMDR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010120
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt028918
IRS990/GamingGrossIncomeAmt047920
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0179070
IRS990/GrossRentsGrp/RealAmt0511
IRS990/GrossSalesOfInventoryAmt0103743
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt011897
IRS990/InsuranceGrp/TotalAmt011897
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt09936
IRS990/InterestGrp/TotalAmt09936
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0750
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0750
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt095820
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0391549
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0385624
IRS990/LandBldgEquipCostOrOtherBssAmt0481444
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt08800
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt04800
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Fraternal, partiotic, historical and educational. To preserve and strenghen comradeship among its members; to perpetuate the memory and history of our dead and to assist needy veterans of the Armed Foreces; assist their widows and orphans; to maintain true alligiance to the Goverment of the United States of America;
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0149992
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0130018
IRS990/NetAssetsOrFundBalancesBOYAmt0232697
IRS990/NetAssetsOrFundBalancesEOYAmt0246691
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt019002
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt019002
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060748
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt060748
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0511
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0511
IRS990/NetUnrelatedBusTxblIncmAmt0-11279
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SALARIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP/COMM. CONTRIB.
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt026416
IRS990/OtherExpensesGrp/ProgramServicesAmt117391
IRS990/OtherExpensesGrp/ProgramServicesAmt24726
IRS990/OtherExpensesGrp/ProgramServicesAmt33797
IRS990/OtherExpensesGrp/TotalAmt026416
IRS990/OtherExpensesGrp/TotalAmt117391
IRS990/OtherExpensesGrp/TotalAmt24726
IRS990/OtherExpensesGrp/TotalAmt33797
IRS990/OtherLiabilitiesGrp/BOYAmt018509
IRS990/OtherLiabilitiesGrp/EOYAmt015981
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0VIDEO MACHINES/JUKE BOX
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01623
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt01623
IRS990/OtherRevenueTotalAmt01623
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0561
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0561
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101756
IRS990/PYOtherRevenueAmt0112240
IRS990/PYProgramServiceRevenueAmt0414
IRS990/PYRevenuesLessExpensesAmt015141
IRS990/PYTotalExpensesAmt0101756
IRS990/PYTotalRevenueAmt0116897
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013994
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0511
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0123061
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058442
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0181503
IRS990ScheduleD/EquipmentGrp/BookValueAmt02609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013234
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015843
IRS990ScheduleD/LandGrp/BookValueAmt0257000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0257000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02060
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt022521
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt024581
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0894
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11108
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT PORTION LONG TERM DEBT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0385624
IRS990ScheduleD/TotalLiabilityAmt015981
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt028918
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt047920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt047920
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt019002
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt028918
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt028918
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct01.00000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0HORACIO LOZANO
IRS990ScheduleG/GamingManagerServicesProvTxt0COMMANDER OF VFW
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0HORACIO LOZANO
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0912 E EXPRESSWAY
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LA JOYA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd078560
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LJ EDC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt015000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GEORGE CHAPA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0409998
IRS990/TotalAssetsEOYAmt0397490
IRS990/TotalAssetsGrp/BOYAmt0409998
IRS990/TotalAssetsGrp/EOYAmt0397490
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024707
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt093163
IRS990/TotalFunctionalExpensesGrp/TotalAmt093163
IRS990/TotalGrossUBIAmt081884
IRS990/TotalLiabilitiesBOYAmt0177301
IRS990/TotalLiabilitiesEOYAmt0150799
IRS990/TotalLiabilitiesGrp/BOYAmt0177301
IRS990/TotalLiabilitiesGrp/EOYAmt0150799
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0246691
IRS990/TotalProgramServiceRevenueAmt0561
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0107157
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt081884
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0409998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397490
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0246691
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HORACIO LOZANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANUEL GARZA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0VFW POST 3895
ReturnHeader/Filer/BusinessNameControlTxt0MANU
ReturnHeader/Filer/EIN0741728883
ReturnHeader/Filer/PhoneNum09565859761
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1134
ReturnHeader/Filer/USAddress/CityNm0PENITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rolando M Flores CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0729 North Ware Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0McAllen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078501
ReturnHeader/PreparerPersonGrp/PhoneNum09566829553
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rolando M Flores CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-10-15T07:37:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,490
Liabilities
$150,799
Net assets
$246,691
Revenue
$107,157
Expenses
$93,163
Net income
$13,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.28$0.20$4.09$1.50$0.30$1.20
2019Summary only. Only limited summary data is available for this year.$3.63$0.86$2.76$0.49$0.42$0.08
2018Summary only. Only limited summary data is available for this year.$3.66$0.97$2.69$0.55$0.55$0.01
2017Summary only. Only limited summary data is available for this year.$3.72$1.04$2.68$0.71$0.74$0.03
2016Summary only. Only limited summary data is available for this year.$3.75$1.04$2.71$0.84$0.78$0.07
2015Summary only. Only limited summary data is available for this year.$3.88$1.24$2.64$1.06$0.89$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.97$1.51$2.47$1.07$0.93$0.14
2014Summary only. Only limited summary data is available for this year.$3.97$1.51$2.47$1.07$0.93$0.14
2012Summary only. Only limited summary data is available for this year.$4.16$1.99$2.18$1.12$0.94$0.18
2011Summary only. Only limited summary data is available for this year.$4.13$2.13$2.00$0.98$1.04$0.07
2010Summary only. Only limited summary data is available for this year.$4.28$2.21$2.07$1.21$1.34$0.13