Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2010 • EIN 74-2004032

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 15, 2011

PO Box 144778373
Siviq Scores

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

Liabilities / Assets

87th percentile

0.27x

Higher debt load relative to assets than 87% of similar nonprofits.

2010 filings • 501(c)19 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$120,355

No earlier filing loaded for comparison.

Net Assets

$88,338

No earlier filing loaded for comparison.

Liabilities

$32,017

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$44,352

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $120,355Liabilities 2010: $32,017Net Assets 2010: $88,3382010Assets 2011: $126,158Liabilities 2011: $27,957Net Assets 2011: $98,2012011Assets 2012: $117,275Liabilities 2012: $23,683Net Assets 2012: $93,5922012Assets 2013: $132,671Liabilities 2013: $24,780Net Assets 2013: $107,8912013Assets 2014: $160,357Liabilities 2014: $16,175Net Assets 2014: $144,1822014Assets 2015: $217,642Liabilities 2015: $7,000Net Assets 2015: $210,6422015Assets 2016: $302,989Liabilities 2016: $7,000Net Assets 2016: $295,9892016Assets 2017: $548,393Liabilities 2017: $56,150Net Assets 2017: $492,2432017Assets 2018: $569,483Liabilities 2018: $105,790Net Assets 2018: $463,6932018Assets 2019: $476,878Liabilities 2019: $0Net Assets 2019: $476,8782019Assets 2020: $706,555Liabilities 2020: $203,808Net Assets 2020: $502,7472020Assets 2021: $667,835Liabilities 2021: $165,682Net Assets 2021: $502,1532021Assets 2022: $706,555Liabilities 2022: $203,808Net Assets 2022: $502,7472022

Highlighted filing

2010

Assets$120,355
Liabilities$32,017
Net Assets$88,338

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $44,3522010Expenses 2011: $44,8882011Revenue 2012: $34,000Expenses 2012: $38,610Net Income 2012: -$4,6102012Revenue 2013: $49,757Expenses 2013: $35,457Net Income 2013: $14,3002013Revenue 2014: $83,950Expenses 2014: $47,659Net Income 2014: $36,2912014Revenue 2015: $122,198Expenses 2015: $55,738Net Income 2015: $66,4602015Revenue 2016: $172,259Expenses 2016: $86,911Net Income 2016: $85,3482016Revenue 2017: $285,858Expenses 2017: $89,604Net Income 2017: $196,2542017Revenue 2018: $55,037Expenses 2018: $75,393Net Income 2018: -$20,3562018Revenue 2019: $61,857Expenses 2019: $48,672Net Income 2019: $13,1852019Revenue 2020: $95,547Expenses 2020: $69,677Net Income 2020: $25,8702020Revenue 2021: $147,100Expenses 2021: $147,694Net Income 2021: -$5942021Revenue 2022: $95,547Expenses 2022: $69,677Net Income 2022: $25,8702022

Highlighted filing

2010

Revenue-
Expenses$44,352
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 15, 2011
Return Version
2010v3.2
Gross Receipts
$135,969
Mission and Program Overview

Mission

Support military veterans and the community by providing food to the needy and scholarships to promote secondary education.

Major Activities

Activity 2
Care and share program- food drive program to assist needy military veterans and others in the community.
Activity 3
EMS - TOY DRIVE
Filing and Contact Details

Filer

EIN
74-2004032
Raw XML Appendix336 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/Activity2/Description0CARE AND SHARE PROGRAM- FOOD DRIVE PROGRAM TO ASSIST NEEDY MILITARY VETERANS AND OTHERS IN THE COMMUNITY.
IRS990/Activity2/Expense06839
IRS990/Activity2/Grants06839
IRS990/Activity3/Description0EMS - TOY DRIVE
IRS990/Activity3/Expense01525
IRS990/Activity3/Grants01525
IRS990/ActivityOrMissionDescription0SUPPORT MILITARY VETERANS AND THE COMMUNITY BY PROVIDING FOOD TO THE NEEDY AND SCHOLARSHIPS TO PROMOTE SECONDARY EDUCATION.
IRS990/ActivityOther/Description0SUPPORT MILITARY VETERANS AND THE COMMUNITY BY PROVIDING FOOD TO THE NEEDY
IRS990/ActivityOther/Expense0218
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 1447
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IRS990/Form990PartVIISectionA/NamePerson0DAVID DAVIDSON
IRS990/Form990PartVIISectionA/NamePerson1RICK MILLER
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IRS990/Form990PartVIISectionA/NamePerson3KEVIN JOHNSON
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IRS990/Form990PartVIISectionA/OtherCompensation20
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0QUARTER MAST
IRS990/Form990PartVIISectionA/Title1PAST QUATER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/FundraisingEvents013820
IRS990/Gaming0false
IRS990/Grants03000
IRS990/GrantsAndSimilarAmntsCY011364
IRS990/GrantsAndSimilarAmntsPriorYear016143
IRS990/GrantsToDomesticIndividuals/ProgramServices09839
IRS990/GrantsToDomesticIndividuals/Total09839
IRS990/GrantsToDomesticOrgs/ProgramServices01525
IRS990/GrantsToDomesticOrgs/Total01525
IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents015570
IRS990/GrossReceipts0135969
IRS990/GrossSalesOfInventory0102343
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/Fundraising01263
IRS990/Insurance/ManagementAndGeneral04580
IRS990/Insurance/Total05843
IRS990/Interest/Fundraising017
IRS990/Interest/ManagementAndGeneral061
IRS990/Interest/Total078
IRS990/InvestmentIncomeCurrentYear07
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome07
IRS990/InvestmentIncome/TotalRevenueColumn07
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec060246
IRS990/LandBuildingsEquipmentBasis0169267
IRS990/LandBuildingsEquipmentBasisNet/BOY095240
IRS990/LandBuildingsEquipmentBasisNet/EOY0109021
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
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IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0SUPPORT MILITARY VETERANS AND THE COMMUNITY BY PROVIDING FOOD TO THE NEEDY AND SCHOLARSHIPS TO PROMOTE SECONDARY EDUCATION.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0KEVIN JOHNSON
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY088840
IRS990/NetAssetsOrFundBalancesEOY088338
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount014572
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn014572
IRS990/NetIncomeOrLoss/TotalRevenueColumn011222
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue011222
IRS990/NetUnrelatedBusinessTxblIncome0-13213
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees08
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising02756
IRS990/Occupancy/ManagementAndGeneral09991
IRS990/Occupancy/Total012747
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear030102
IRS990/OtherExpensesCurrentYear032988
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/Description2DUES & SUBSCRIPTIONS
IRS990/OtherExpenses/Description3VFW DUES
IRS990/OtherExpenses/Description4POSTAGE
IRS990/OtherExpenses/Fundraising0438
IRS990/OtherExpenses/Fundraising1152
IRS990/OtherExpenses/Fundraising228
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IRS990/OtherExpenses/ProgramServices0112
IRS990/OtherExpenses/Total02027
IRS990/OtherExpenses/Total1703
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IRS990/OtherExpenses/Total3112
IRS990/OtherExpenses/Total456
IRS990/OtherLiabilities/BOY020799
IRS990/OtherLiabilities/EOY032017
IRS990/OtherRevenueCurrentYear025794
IRS990/OtherRevenuePriorYear021496
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-502
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-502
IRS990/RevenuesLessExpensesPriorYear0-798
IRS990/SalariesEtcCurrentYear00
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount032017
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts032017
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2013820
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IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents0998
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IRS990ScheduleG/EventsInformation/GrossReceiptsTotal029390
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015570
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015570
IRS990ScheduleG/EventsInformation/NameOfEvent10TACO THURSDAYS
IRS990ScheduleG/EventsInformation/NameOfEvent20990PTVIII1C
IRS990ScheduleG/EventsInformation/NetIncomeSummary014572
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent10998
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents0998
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant06839
IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant13000
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0150
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients110
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOOD FOR NEEDY
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIPS
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPORT MILITARY VETERANS AND THE COMMUNITY BY PROVIDING FOOD TO THE NEEDY
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1447
IRS990/TheBooksAreInCareOf/AddressUS/City0PORT ARANSAS
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode078373
IRS990/TheBooksAreInCareOf/NamePerson0KEVIN JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03617496534
IRS990/TotalAssets/BOY0109639
IRS990/TotalAssetsBOY0109639
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions018049
IRS990/TotalExpensesCurrentYear044352
IRS990/TotalExpensesPriorYear046245
IRS990/TotalFunctionalExpenses/Fundraising07063
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IRS990/TotalGrossUBI011222
IRS990/TotalLiabilities/BOY020799
IRS990/TotalLiabilitiesBOY020799
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IRS990/TotalLiabilitiesEOY032017
IRS990/TotalLiabNetAssetsFundBalances/BOY0109639
IRS990/TotalLiabNetAssetsFundBalances/EOY0120355
IRS990/TotalNbrEmployees08
IRS990/TotalNbrVolunteers050
IRS990/TotalNetAssetsFundBalances/BOY088840
IRS990/TotalNetAssetsFundBalances/EOY088338
IRS990/TotalOfOtherProgramServiceExp0218
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense011582
IRS990/TotalRevenueCurrentYear043850
IRS990/TotalRevenue/ExclusionAmount014572
IRS990/TotalRevenuePriorYear045447
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome07
IRS990/TotalRevenue/TotalRevenueColumn043850
IRS990/TotalRevenue/UnrelatedBusinessRevenue011222
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0true
IRS990/UnrestrictedNetAssets/BOY088840
IRS990/UnrestrictedNetAssets/EOY088338
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0742004032
ReturnHeader/Filer/Name/BusinessNameLine10VFW 8967 MOORE MCDONALD
ReturnHeader/Filer/NameControl0VETE
ReturnHeader/Filer/Phone03617496534
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1447
ReturnHeader/Filer/USAddress/City0PORT ARANSAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078373
ReturnHeader/Officer/DateSigned02011-08-15
ReturnHeader/Officer/Name0KEVIN JOHNSON
ReturnHeader/Officer/Phone03617496534
ReturnHeader/Officer/Title0QUARTERMASTER
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STACEY D DURHAM CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101461 W WHEELER AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ARANSAS PASS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0783364522
ReturnHeader/Preparer/Name0STACEY D DURHAMCPAEAMACC
ReturnHeader/Preparer/Phone03617588342
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T11:43:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.07$2.04$5.03$0.96$0.70$0.26
2021Summary only. Only limited summary data is available for this year.$6.68$1.66$5.02$1.47$1.48$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.07$2.04$5.03$0.96$0.70$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$0.62$0.49$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$1.06$4.64$0.55$0.75$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.48$0.56$4.92$2.86$0.90$1.96
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.07$2.96$1.72$0.87$0.85
2015Detailed filing. Detailed filing data is available for this year.$2.18$0.07$2.11$1.22$0.56$0.66
2014Detailed filing. Detailed filing data is available for this year.$1.60$0.16$1.44$0.84$0.48$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.33$0.25$1.08$0.50$0.35$0.14
2012Summary only. Only limited summary data is available for this year.$1.17$0.24$0.94$0.34$0.39$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.28$0.98$0.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.32$0.88$0.44