Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2013 • EIN 74-2004032

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileN/A
PO Box 144778373

(361) 749-6534

Siviq Scores

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

Liabilities / Assets

86th percentile

0.19x

Higher debt load relative to assets than 86% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

89th percentile

29%

Higher net margin than 89% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

84th percentile

13%

Faster asset growth than 84% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

46%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$132,671

Up $15,396 (+13%) from 2012

Net Assets

Up

$107,891

Up $14,299 (+15%) from 2012

Liabilities

Up

$24,780

Up $1,097 (+4.6%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin89th percentile

Revenue

Up

$49,757

Up $15,757 (+46%) from 2012

Expenses

Down

$35,457

Down $3,153 (-8.2%) from 2012

Net Income

Up

$14,300

Up $18,910 (+410%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2013

Assets$132,671
Liabilities$24,780
Net Assets$107,891
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

2013

Revenue$49,757
Expenses$35,457
Net Income$14,300
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$49,757
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,553$109,867▲ $9,314
Cash and Non-Interest-Bearing Accounts$16,721$22,804▲ $6,083
Total Assets$117,274$132,671▲ $15,397
Liabilities
Other Liabilities$23,683$24,780▲ $1,097
Total Liabilities$23,683$24,780▲ $1,097
Net Assets / Fund Balance
Unrestricted Net Assets$93,591$107,891▲ $14,300
Total Net Assets Fund Balance$93,591$107,891▲ $14,300
Total Liabilities and Net Assets / Fund Balance$117,274$132,671▲ $15,397

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$109,867$79,084$188,951
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Daniel MackDirector
Johnny MathewsDirector
David DavidsonPast Quarter
Rick MillerPast Quarter
Kevin JohnsonQuartermaste
Revenue and Support

Revenue Composition

Contributions and Grants
$25,625
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$24,130
All Other Contributions
$25,625
Change in Net Assets
$14,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,132
Grants and Similar Amounts Paid$11,325
Total Fundraising Expense$665
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$11,325--$11,325
Depreciation Depletion$5,119$3,511-$8,630
Occupancy$1,247$6,549-$7,796
Insurance-$3,465$660$4,125
Office Expenses$267$1,403-$1,670
Fees for Services Accounting$137$717-$854
Advertising$122$640-$762
Fees for Services Legal$42$219-$261
Interest-$29$5$34
Total Functional Expenses$18,259$16,533$665$35,457
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$24,780
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
74-2004032
Phone
3617496534

Signing Officer

Name
Daniel Mack
Title
Quartermaster
Phone
3617496534
Signed
2014-11-17

Organization Details

Principal Officer
Kevin Johnson
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
5

Preparer

Preparer
Stacey D Durhamcpaeamacc
Phone
3617588342
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support military veterans and the community by providing food to the needy”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT MILITARY VETERANS AND THE COMMUNITY BY PROVIDING FOOD TO THE NEEDY AND SCHOLARSHIPS TO PROMOTE SECONDARY EDUCATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0640
IRS990/AdvertisingGrp/ProgramServicesAmt0122
IRS990/AdvertisingGrp/TotalAmt0762
IRS990/AllOtherContributionsAmt025625
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL MACK
IRS990/BooksInCareOfDetail/PhoneNum03617496534
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 1447
IRS990/BooksInCareOfDetail/USAddress/City0PORT ARANSAS
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode078373
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016721
IRS990/CashNonInterestBearingGrp/EOYAmt022804
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025625
IRS990/CYGrantsAndSimilarPaidAmt011325
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt024132
IRS990/CYOtherRevenueAmt024130
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt014300
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt035457
IRS990/CYTotalFundraisingExpenseAmt0665
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt049757
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03511
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05119
IRS990/DepreciationDepletionGrp/TotalAmt08630
IRS990/Desc0SCHOLARSHIPS TO PROMOTE SECONDARY EDUCATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine10MOORE MCDONALD 8967 VFW
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/ExpenseAmt03000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0717
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0137
IRS990/FeesForServicesAccountingGrp/TotalAmt0854
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0219
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt042
IRS990/FeesForServicesLegalGrp/TotalAmt0261
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID DAVIDSON
IRS990/Form990PartVIISectionAGrp/PersonNm1RICK MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEVIN JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4DANIEL MACK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST QUARTER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST QUARTER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt011325
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt011325
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt049757
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0660
IRS990/InsuranceGrp/ManagementAndGeneralAmt03465
IRS990/InsuranceGrp/TotalAmt04125
IRS990/InterestGrp/FundraisingAmt05
IRS990/InterestGrp/ManagementAndGeneralAmt029
IRS990/InterestGrp/TotalAmt034
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079084
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100553
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0109867
IRS990/LandBldgEquipCostOrOtherBssAmt0188951
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT MILITARY VETERANS AND THE COMMUNITY BY PROVIDING FOOD TO THE NEEDY AND SCHOLARSHIPS TO PROMOTE SECONDARY EDUCATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt093591
IRS990/NetAssetsOrFundBalancesEOYAmt0107891
IRS990/NetUnrelatedBusTxblIncmAmt0-8286
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06549
IRS990/OccupancyGrp/ProgramServicesAmt01247
IRS990/OccupancyGrp/TotalAmt07796
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01403
IRS990/OfficeExpensesGrp/ProgramServicesAmt0267
IRS990/OfficeExpensesGrp/TotalAmt01670
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherLiabilitiesGrp/BOYAmt023683
IRS990/OtherLiabilitiesGrp/EOYAmt024780
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/BusinessCd1722515
IRS990/OtherRevenueMiscGrp/Desc0FUNDRAISERS
IRS990/OtherRevenueMiscGrp/Desc1CANTEEN SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt032416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032416
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-8286
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-8286
IRS990/OtherRevenueTotalAmt024130
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KEVIN JOHNSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE AND SHARE PROGRAM- FOOD DRIVE PROGRAM TO ASSIST NEEDY MILITARY VETERANS AND OTHERS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08325
IRS990/ProgSrvcAccomActy2Grp/GrantAmt08325
IRS990/ProgSrvcAccomActy3Grp/Desc0EMS - TOY DRIVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT MILITARY VETERANS AND THE COMMUNITY BY PROVIDING FOOD TO THE NEEDY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06934
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06745
IRS990/PYGrantsAndSimilarPaidAmt06016
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt032594
IRS990/PYOtherRevenueAmt027094
IRS990/PYProgramServiceRevenueAmt0157
IRS990/PYRevenuesLessExpensesAmt0-4610
IRS990/PYTotalExpensesAmt038610
IRS990/PYTotalRevenueAmt034000
IRS990/ReconcilationRevenueExpnssAmt014300
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0109867
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt079084
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt024780
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0109867
IRS990ScheduleD/TotalLiabilityAmt024780
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt08325
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0150
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt110
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT MILITARY VETERANS AND THE COMMUNITY BY PROVIDING FOOD TO THE NEEDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0117274
IRS990/TotalAssetsEOYAmt0132671
IRS990/TotalAssetsGrp/BOYAmt0117274
IRS990/TotalAssetsGrp/EOYAmt0132671
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025625
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0665
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt018259
IRS990/TotalFunctionalExpensesGrp/TotalAmt035457
IRS990/TotalGrossUBIAmt0-8286
IRS990/TotalLiabilitiesBOYAmt023683
IRS990/TotalLiabilitiesEOYAmt024780
IRS990/TotalLiabilitiesGrp/BOYAmt023683
IRS990/TotalLiabilitiesGrp/EOYAmt024780
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107891
IRS990/TotalOtherProgSrvcExpenseAmt06934
IRS990/TotalProgramServiceExpensesAmt018259
IRS990/TotalRevenueGrp/ExclusionAmt032416
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt049757
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-8286
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0117274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0132671
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt093591
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0107891
IRS990/USAddress/AddressLine10PO BOX 1447
IRS990/USAddress/City0PORT ARANSAS
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078373
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03617496534
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10VFW 8967 MOORE MCDONALD
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0742004032
ReturnHeader/Filer/PhoneNum03617496534
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1447
ReturnHeader/Filer/USAddress/City0PORT ARANSAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270593975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STACEY D DURHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101461 W WHEELER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ARANSAS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0783364522
ReturnHeader/PreparerPersonGrp/PhoneNum03617588342
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY D DURHAMCPAEAMACC
ReturnHeader/ReturnTs02014-11-17T16:26:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,671
Liabilities
$24,780
Net assets
$107,891
Revenue
$49,757
Expenses
$35,457
Net income
$14,300
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)19 • <$500k nonprofits