Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2020 • EIN 74-2004032

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 14, 2021

Organization ProfileN/A
PO Box 1447Port Aransas, TX 78373-1447

(361) 749-6534

Siviq Scores

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

Liabilities / Assets

88th percentile

0.29x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

2.13x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

27%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2020

Asset Growth

97th percentile

48%

Faster asset growth than 97% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

54%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$706,555

Up $229,677 (+48%) from 2019

Net Assets

Up

$502,747

Up $25,869 (+5.4%) from 2019

Liabilities

Up

$203,808

Up $203,808 from 2019

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin86th percentile

Revenue

Up

$95,547

Up $33,690 (+54%) from 2019

Expenses

Up

$69,677

Up $21,005 (+43%) from 2019

Net Income

Up

$25,870

Up $12,685 (+96%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2020

Assets$706,555
Liabilities$203,808
Net Assets$502,747
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$95,547
Expenses$69,677
Net Income$25,870
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 14, 2021
Return Version
2020v4.0
Gross Receipts
$95,547
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$320,181$556,292▲ $236,111
Cash and Non-Interest-Bearing Accounts$156,697$150,263▼ $6,434
Total Assets$476,878$706,555▲ $229,677
Liabilities
Other Liabilities-$203,808-
Total Liabilities$0$203,808▲ $203,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$476,878$502,747▲ $25,869
Total Net Assets Fund Balance$476,878$502,747▲ $25,869
Total Liabilities and Net Assets / Fund Balance$476,878$706,555▲ $229,677

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$556,292$148,427$704,719
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Daniel MackDirector
Johnny MathewsDirector
Rick MillerPast Quarter
Troy CatesQuartermaste
Revenue and Support

Revenue Composition

Contributions and Grants
$106,591
Program Service Revenue
$0
Investment Income
$274
Other Revenue
$-11,318
All Other Contributions
$106,586
Change in Net Assets
$25,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,562
Grants and Similar Amounts Paid$18,115
Total Fundraising Expense$1,931
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,115--$18,115
Occupancy$2,362$12,399-$14,761
Insurance$1,584$8,316-$9,900
Depreciation Depletion$2,399$4,048-$6,447
Fees for Services Accounting$673$3,532-$4,205
Conferences and Meetings$1,368$1,369-$2,737
Other Expenses$1,092$717$136$853
Interest$57$297-$354
All Other Expenses-$223$43$266
Total Functional Expenses$27,650$40,096$1,931$69,677
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$203,808
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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

Filer Name
Vfw 8967 Moore Mcdonald
EIN
74-2004032
Phone
3617496534
Address
PO BOX 1447, PORT ARANSAS, TX 78373-1447
Doing Business As
Moore Mcdonald 8967 Vfw

Signing Officer

Name
Troy Cates
Title
Quartermaster
Phone
3617496534
Signed
2021-11-14

Organization Details

Principal Officer
Troy Cates
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Stacey D Durham CPA Pc
Address
1461 W WHEELER AVE, ARANSAS PASS, TX 78336-4522
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”

Form 990, Part XI, Line 9

“Rounding 0 rounding -1 total -1”

Raw XML Appendix293 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/AllOtherContributionsAmt0106586
IRS990/AllOtherExpensesGrp/FundraisingAmt043
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0223
IRS990/AllOtherExpensesGrp/TotalAmt0266
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DANIEL MACK
IRS990/BooksInCareOfDetail/PhoneNum03617496534
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1447
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT ARANSAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078373
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0156697
IRS990/CashNonInterestBearingGrp/EOYAmt0150263
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01369
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01368
IRS990/ConferencesMeetingsGrp/TotalAmt02737
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106591
IRS990/CYGrantsAndSimilarPaidAmt018115
IRS990/CYInvestmentIncomeAmt0274
IRS990/CYOtherExpensesAmt051562
IRS990/CYOtherRevenueAmt0-11318
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt025870
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt069677
IRS990/CYTotalFundraisingExpenseAmt01931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt095547
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04048
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02399
IRS990/DepreciationDepletionGrp/TotalAmt06447
IRS990/Desc0SCHOLARSHIPS TO PROMOTE SECONDARY EDUCATION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MOORE MCDONALD 8967 VFW
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/ExpenseAmt011981
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03532
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0673
IRS990/FeesForServicesAccountingGrp/TotalAmt04205
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/PersonNm0TROY CATES
IRS990/Form990PartVIISectionAGrp/PersonNm1DANIEL MACK
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHNNY MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm3RICK MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0QUARTERMASTE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST QUARTER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt06640
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt018115
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt018115
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt095547
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08316
IRS990/InsuranceGrp/ProgramServicesAmt01584
IRS990/InsuranceGrp/TotalAmt09900
IRS990/InterestGrp/ManagementAndGeneralAmt0297
IRS990/InterestGrp/ProgramServicesAmt057
IRS990/InterestGrp/TotalAmt0354
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0148427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0320181
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0556292
IRS990/LandBldgEquipCostOrOtherBssAmt0704719
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt05
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/NetAssetsOrFundBalancesBOYAmt0476878
IRS990/NetAssetsOrFundBalancesEOYAmt0502747
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0476878
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0502747
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt012399
IRS990/OccupancyGrp/ProgramServicesAmt02362
IRS990/OccupancyGrp/TotalAmt014761
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1VFW DUES
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01611
IRS990/OtherExpensesGrp/FundraisingAmt1141
IRS990/OtherExpensesGrp/FundraisingAmt2136
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08456
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1739
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2717
IRS990/OtherExpensesGrp/ProgramServicesAmt01092
IRS990/OtherExpensesGrp/TotalAmt010067
IRS990/OtherExpensesGrp/TotalAmt11092
IRS990/OtherExpensesGrp/TotalAmt2880
IRS990/OtherExpensesGrp/TotalAmt3853
IRS990/OtherLiabilitiesGrp/EOYAmt0203808
IRS990/OtherRevenueMiscGrp/BusinessCd0722410
IRS990/OtherRevenueMiscGrp/Desc0CANTEEN
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-11318
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0-11318
IRS990/OtherRevenueTotalAmt0-11318
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TROY CATES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CARE AND SHARE PROGRAM- FOOD DRIVE PROGRAM TO ASSIST NEEDY MILITARY VETERANS AND OTHERS IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt011475
IRS990/ProgSrvcAccomActy2Grp/GrantAmt011475
IRS990/ProgSrvcAccomActy3Grp/Desc0EMS - TOY DRIVE
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SUPPORT MILITARY VETERANS AND THE COMMUNITY BY PROVIDING FOOD TO THE NEEDY
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04194
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt065969
IRS990/PYGrantsAndSimilarPaidAmt019446
IRS990/PYInvestmentIncomeAmt0362
IRS990/PYOtherExpensesAmt029226
IRS990/PYOtherRevenueAmt0-4474
IRS990/PYRevenuesLessExpensesAmt013185
IRS990/PYTotalExpensesAmt048672
IRS990/PYTotalRevenueAmt061857
IRS990/ReconcilationRevenueExpnssAmt025870
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0556292
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0148427
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0704719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0203808
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0556292
IRS990ScheduleD/TotalLiabilityAmt0203808
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011475
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt16640
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD FOR NEEDY
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt116
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/ExplanationTxt3ROUNDING 0 ROUNDING -1 TOTAL -1
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0476878
IRS990/TotalAssetsEOYAmt0706555
IRS990/TotalAssetsGrp/BOYAmt0476878
IRS990/TotalAssetsGrp/EOYAmt0706555
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106591
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01931
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040096
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027650
IRS990/TotalFunctionalExpensesGrp/TotalAmt069677
IRS990/TotalGrossUBIAmt0-11318
IRS990/TotalLiabilitiesEOYAmt0203808
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0203808
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0476878
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502747
IRS990/TotalOtherProgSrvcExpenseAmt04194
IRS990/TotalProgramServiceExpensesAmt027650
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt095547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11318
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0476878
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0706555
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TROY CATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum03617496534
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW 8967 MOORE MCDONALD
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0742004032
ReturnHeader/Filer/PhoneNum03617496534
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1447
ReturnHeader/Filer/USAddress/CityNm0PORT ARANSAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0783731447
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270593975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STACEY D DURHAM CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01461 W WHEELER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARANSAS PASS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0783364522
ReturnHeader/PreparerPersonGrp/PhoneNum03617588342
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACEY D DURHAMCPAEAMACC
ReturnHeader/ReturnTs02021-11-14T19:28:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CATES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$706,555
Liabilities
$203,808
Net assets
$502,747
Revenue
$95,547
Expenses
$69,677
Net income
$25,870
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
2020Detailed filing. Detailed filing data is available for this year.$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. 2020 filings • 501(c)19 • $500k-$1M nonprofits