Civic Intelligence

Veterans of Foreign Wars Department Post 10376

EIN 74-1940927 • 501(c)19 • Marble Falls, TX

Profile

To honor and serve veterans of foreign wars

1001 Veterans AveMarble Falls, TX 78654

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$238,878

Down $3,322 (-1.4%) from 2024

Liabilities

Down

$1,198

Down $4,294 (-78%) from 2024

Net Assets

Up

$237,680

Up $972 (+0.4%) from 2024

Operations
Liabilities / Revenue47th percentileNet Margin70th percentile

Revenue

Down

$344,394

Down $21,013 (-5.8%) from 2024

Expenses

Up

$285,890

Up $1,494 (+0.5%) from 2024

Net Income

Down

$58,504

Down $22,507 (-28%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $229,237Liabilities 2010: $23,617Net Assets 2010: $205,6202010Assets 2011: $226,326Liabilities 2011: $23,379Net Assets 2011: $202,9472011Assets 2012: $247,658Liabilities 2012: $22,171Net Assets 2012: $225,4872012Assets 2013: $242,194Liabilities 2013: $23,806Net Assets 2013: $218,3882013Assets 2014: $196,545Liabilities 2014: $22,463Net Assets 2014: $174,0822014Assets 2015: $217,229Liabilities 2015: $3,973Net Assets 2015: $213,2562015Assets 2016: $245,137Liabilities 2016: $2,688Net Assets 2016: $242,4492016Assets 2017: $317,360Liabilities 2017: $1,860Net Assets 2017: $315,5002017Assets 2018: $365,054Liabilities 2018: $1,989Net Assets 2018: $363,0652018Assets 2019: $395,524Liabilities 2019: $982Net Assets 2019: $394,5422019Assets 2020: $351,623Liabilities 2020: $21,631Net Assets 2020: $329,9922020Assets 2021: $317,605Liabilities 2021: $26,838Net Assets 2021: $290,7672021Assets 2022: $257,480Liabilities 2022: $327Net Assets 2022: $257,1532022Assets 2023: $241,447Liabilities 2023: $127Net Assets 2023: $241,3202023Assets 2024: $242,200Liabilities 2024: $5,492Net Assets 2024: $236,7082024Assets 2025: $238,878Liabilities 2025: $1,198Net Assets 2025: $237,6802025

Highlighted filing

2025

Assets$238,878
Liabilities$1,198
Net Assets$237,680
Open 2025 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $188,010Expenses 2010: $186,709Net Income 2010: $1,3012010Revenue 2011: $238,777Expenses 2011: $241,450Net Income 2011: -$2,6732011Revenue 2012: $288,983Expenses 2012: $266,443Net Income 2012: $22,5402012Revenue 2013: $319,922Expenses 2013: $327,021Net Income 2013: -$7,0992013Revenue 2014: $243,973Expenses 2014: $288,279Net Income 2014: -$44,3062014Revenue 2015: $270,023Expenses 2015: $230,849Net Income 2015: $39,1742015Revenue 2016: $285,526Expenses 2016: $256,333Net Income 2016: $29,1932016Revenue 2017: $293,505Expenses 2017: $263,131Net Income 2017: $30,3742017Revenue 2018: $183,218Expenses 2018: $135,653Net Income 2018: $47,5652018Revenue 2019: $351,411Expenses 2019: $319,934Net Income 2019: $31,4772019Revenue 2020: $156,292Expenses 2020: $217,322Net Income 2020: -$61,0302020Revenue 2021: $108,466Expenses 2021: $147,691Net Income 2021: -$39,2252021Revenue 2022: $129,002Expenses 2022: $162,616Net Income 2022: -$33,6142022Revenue 2023: $166,839Expenses 2023: $182,672Net Income 2023: -$15,8332023Revenue 2024: $365,407Expenses 2024: $284,396Net Income 2024: $81,0112024Revenue 2025: $344,394Expenses 2025: $285,890Net Income 2025: $58,5042025

Highlighted filing

2025

Revenue$344,394
Expenses$285,890
Net Income$58,504
Open 2025 Filing

Filings

Most recent year

2025 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$238,878
Liabilities
$1,198
Net assets
$237,680
Revenue
$344,394
Expenses
$285,890
Net income
$58,504
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.01$2.38$3.44$2.86$0.59
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.05$2.37$3.65$2.84$0.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.00$2.41$1.67$1.83$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$1.29$1.63$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.27$2.91$1.08$1.48$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.22$3.30$1.56$2.17$0.61
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.01$3.95$3.51$3.20$0.31
2018Summary only. Only limited summary data is available for this year.$3.65$0.02$3.63$1.83$1.36$0.48
2017Summary only. Only limited summary data is available for this year.$3.17$0.02$3.16$2.94$2.63$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.03$2.42$2.86$2.56$0.29
2015Summary only. Only limited summary data is available for this year.$2.17$0.04$2.13$2.70$2.31$0.39
2014Summary only. Only limited summary data is available for this year.$1.97$0.22$1.74$2.44$2.88$0.44
2013Summary only. Only limited summary data is available for this year.$2.42$0.24$2.18$3.20$3.27$0.07
2012Summary only. Only limited summary data is available for this year.$2.48$0.22$2.25$2.89$2.66$0.23
2011Summary only. Only limited summary data is available for this year.$2.26$0.23$2.03$2.39$2.41$0.03
2010Summary only. Only limited summary data is available for this year.$2.29$0.24$2.06$1.88$1.87$0.01
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$1,623,271
Mission and Program Overview

Mission

To honor and serve veterans of foreign wars.

To honor and serve veterans of foreign wars

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$214,269$206,863▼ $7,406
Cash and Non-Interest-Bearing Accounts$22,658$26,399▲ $3,741
Savings and Temporary Cash Investments$20,553$8,185▼ $12,368
Total Assets$257,480$241,447▼ $16,033
Liabilities
Other Liabilities$327--
Accounts Payable and Accrued Expenses-$127-
Total Liabilities$327$127▼ $200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,153$241,320▼ $15,833
Total Net Assets Fund Balance$257,153$241,320▼ $15,833
Total Liabilities and Net Assets / Fund Balance$257,480$241,447▼ $16,033

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,904$40,177$116,081
Land$77,387-$77,387
Leasehold Improvements$51,629$13,828$65,457
Equipment$1,219$28,974$30,193
Other Land Buildings$724$19,662$20,386
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Reese CarterAsst QuartermasterPT$13,000$13,000

Board Members and Trustees

NameTitle
Jeffrey ZakCommander
-Jr V-commander
Bob HansenQuartermaster
Alan Martin IiiSr V-commander
Revenue and Support

Revenue Composition

Contributions and Grants
$76,852
Program Service Revenue
$0
Investment Income
$22
Other Revenue
$89,965
All Other Contributions
$16,790
Change in Net Assets
$-15,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,669
Salaries, Compensation, and Employee Benefits$36,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$31,731$0$0$31,731
Other Salaries and Wages$24,449$0$0$24,449
Depreciation Depletion$21,697$0$0$21,697
Insurance$0$13,063$0$13,063
Payroll Taxes$11,554$0$0$11,554
Office Expenses$3,809$0$0$3,809
Fees for Services Accounting$3,700$0$0$3,700
Other Expenses$1,733$0$0$1,733
Advertising$539$0$0$539
Interest$1$0$0$1
Total Functional Expenses$169,609$13,063$0$182,672
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,212,072
Gaming Direct Expenses$1,199,909
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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
Veterans of Foreign Wars Department Post 10376
EIN
74-1940927
Phone
8306932261
Address
1001 VETERANS AVE, MARBLE FALLS, TX 78654

Signing Officer

Name
Sandy Nickes
Title
Asst Quartermaster
Phone
8306932261
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1974
Legal Domicile
TX
Voting Board Members
170
Independent Board Members
170
Employees
24
Volunteers
6

Preparer

Firm
Kimberling Mcfarland and Associates
Address
7200 DUTCH BRANCH RD, FORT WORTH, TX 76132
Preparer
C Kimberling CPA
Phone
8172631166
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Management and a member of the governing body reviews the tax return prior to filing”

Pt VI, Line 15B

“Key employee pay is in the standard rules of the organization”

Raw XML Appendix348 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/AccountsPayableAccrExpnssGrp/EOYAmt0127
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO HONOR AND SERVE VETERANS OF FOREIGN WARS
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0539
IRS990/AdvertisingGrp/TotalAmt0539
IRS990/AllOtherContributionsAmt016790
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSIE NICKES
IRS990/BooksInCareOfDetail/PhoneNum08306932261
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 VETERANS AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARBLE FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078654
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt022658
IRS990/CashNonInterestBearingGrp/EOYAmt026399
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011173
IRS990/CostOfGoodsSoldAmt0256523
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt076852
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt022
IRS990/CYOtherExpensesAmt0146669
IRS990/CYOtherRevenueAmt089965
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15833
IRS990/CYSalariesCompEmpBnftPaidAmt036003
IRS990/CYTotalExpensesAmt0182672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0166839
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021697
IRS990/DepreciationDepletionGrp/TotalAmt021697
IRS990/Desc0ASSIST VETERANS BY SPECIFIC ASSISTANCE FOR FOOD AND SHELTER, AND PROVIDE FUNDS FOR COMMUNITY IMPROVEMENTS FOR THE ENJOYMENT OF VETERANS, FAMILIES AND THE COMMUNITY IN GENERAL.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0169609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03700
IRS990/FeesForServicesAccountingGrp/TotalAmt03700
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0SANDY NICKES
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFFREY ZAK
IRS990/Form990PartVIISectionAGrp/PersonNm1BOB HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2REESE CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm3ALAN MARTIN III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt213000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SR V-COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt4JR V-COMMANDER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011173
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt01199909
IRS990/GamingGrossIncomeAmt01212072
IRS990/GoverningBodyVotingMembersCnt0170
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01623271
IRS990/GrossRentsGrp/RealAmt03850
IRS990/GrossSalesOfInventoryAmt0330475
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0170
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt013063
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt013063
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt01
IRS990/InterestGrp/TotalAmt01
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt022
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102641
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0214269
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0206863
IRS990/LandBldgEquipCostOrOtherBssAmt0309504
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt01267
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO HONOR AND SERVE VETERANS OF FOREIGN WARS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0257153
IRS990/NetAssetsOrFundBalancesEOYAmt0241320
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt012163
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt012163
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt073952
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt073952
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03850
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03850
IRS990/NetUnrelatedBusTxblIncmAmt0127712
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0257153
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0241320
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt031731
IRS990/OccupancyGrp/TotalAmt031731
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt03809
IRS990/OfficeExpensesGrp/TotalAmt03809
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & MEMBERSHIPS
IRS990/OtherExpensesGrp/Desc2SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc3JUDGEMENT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt068729
IRS990/OtherExpensesGrp/ProgramServicesAmt11589
IRS990/OtherExpensesGrp/ProgramServicesAmt278
IRS990/OtherExpensesGrp/ProgramServicesAmt31733
IRS990/OtherExpensesGrp/TotalAmt068729
IRS990/OtherExpensesGrp/TotalAmt11589
IRS990/OtherExpensesGrp/TotalAmt278
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IRS990/OtherLiabilitiesGrp/BOYAmt0327
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024449
IRS990/OtherSalariesAndWagesGrp/TotalAmt024449
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt011554
IRS990/PayrollTaxesGrp/TotalAmt011554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0JEFF ZAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt047622
IRS990/RentalIncomeOrLossGrp/RealAmt03850
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0166839
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020553
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt075904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt040177
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0116081
IRS990ScheduleD/EquipmentGrp/BookValueAmt01219
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028974
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030193
IRS990ScheduleD/LandGrp/BookValueAmt077387
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt077387
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051629
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013828
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt065457
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0724
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019662
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020386
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206863
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT AND A MEMBER OF THE GOVERNING BODY REVIEWS THE TAX RETURN PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEY EMPLOYEE PAY IS IN THE STANDARD RULES OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0257480
IRS990/TotalAssetsEOYAmt0241447
IRS990/TotalAssetsGrp/BOYAmt0257480
IRS990/TotalAssetsGrp/EOYAmt0241447
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076852
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013063
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182672
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0327
IRS990/TotalLiabilitiesEOYAmt0127
IRS990/TotalLiabilitiesGrp/BOYAmt0327
IRS990/TotalLiabilitiesGrp/EOYAmt0127
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0257153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0241320
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169609
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0166839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241447
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt01001 VETERANS AVE
IRS990/USAddress/CityNm0MARBLE FALLS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078654
IRS990/VotingMembersGoverningBodyCnt0170
IRS990/VotingMembersIndependentCnt0170
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY NICKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASST QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08306932261
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS DEPARTMENT POST 10376
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0741940927
ReturnHeader/Filer/PhoneNum08306932261
ReturnHeader/Filer/USAddress/AddressLine1Txt01001 VETERANS AVE
ReturnHeader/Filer/USAddress/CityNm0MARBLE FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078654
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752676077
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIMBERLING MCFARLAND AND ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07200 DUTCH BRANCH RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076132
ReturnHeader/PreparerPersonGrp/PhoneNum08172631166
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C KIMBERLING CPA
ReturnHeader/ReturnTs02023-11-15T14:50:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NICKES
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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