Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2012 • EIN 74-2004032

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 144778373
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$117,275

Flat from 2012

Net Assets

Flat

$93,592

Flat from 2012

Liabilities

Flat

$23,683

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$38,610

Flat from 2012

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 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

2012

Assets$117,275
Liabilities$23,683
Net Assets$93,592
Open 2012 Filing

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $44,3522010Expenses 2011: $44,8882011Expenses 2012: $38,6102012Revenue 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

2012

Revenue-
Expenses$38,610
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.3
Gross Receipts
$34,000
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 Appendix292 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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IRS990/Form990PartVIISectionA/Title0PAST QUARTER
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IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
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IRS990/GrantsToIndividuals0true
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts034000
IRS990/GroupReturnForAffiliates0false
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IRS990/LandBldgEquipmentAccumDeprec070454
IRS990/LandBuildingsEquipmentBasis0171007
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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
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IRS990/NetUnrelatedBusinessTxblIncome0-11349
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers015
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
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IRS990/OtherRevenueMisc/Description0FUNDRAISERS
IRS990/OtherRevenueMisc/Description1CANTEEN SALES
IRS990/OtherRevenueMisc/ExclusionAmount016874
IRS990/OtherRevenueMisc/TotalRevenueColumn016874
IRS990/OtherRevenueMisc/TotalRevenueColumn110220
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue010220
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IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
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IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients0150
IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients110
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0FOOD FOR NEEDY
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1SCHOLARSHIPS
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 ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/Preparer/Name0STACEY D DURHAMCPAEAMACC
ReturnHeader/Preparer/Phone03617588342
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:58:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$117,275
Liabilities
$23,683
Net assets
$93,592
Revenue
-
Expenses
$38,610
Net income
-
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.24$0.94$0.39
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