Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2021 • EIN 74-2250050

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

P O Box 808Austin, TX 78752

(512) 282-2301

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.09x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.32x

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

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

95th percentile

$19,698

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-5.6%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

6th percentile

-37%

Faster revenue growth than 6% of similar nonprofits.

2021 filings • 501(c)19 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Down

$723,761

Down $42,800 (-5.6%) from 2020

Net Assets

Down

$656,432

Down $44,240 (-6.3%) from 2020

Liabilities

Up

$67,329

Up $1,440 (+2.2%) from 2020

Revenue

Down

$211,812

Down $125,863 (-37%) from 2020

Expenses

Down

$256,052

Down $93,650 (-27%) from 2020

Net Income

Down

-$44,240

Down $32,213 (-268%) from 2020

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2012: $563,448Liabilities 2012: $3,002Net Assets 2012: $560,4462012Assets 2013: $517,914Liabilities 2013: $17,952Net Assets 2013: $499,9622013Assets 2014: $297,269Liabilities 2014: $0Net Assets 2014: $297,2692014Assets 2015: $616,824Liabilities 2015: $37,284Net Assets 2015: $579,5402015Assets 2016: $636,148Liabilities 2016: $42,018Net Assets 2016: $594,1302016Assets 2017: $645,119Liabilities 2017: $48,761Net Assets 2017: $596,3582017Assets 2018: $723,554Liabilities 2018: $56,410Net Assets 2018: $667,1442018Assets 2019: $775,837Liabilities 2019: $63,138Net Assets 2019: $712,6992019Assets 2020: $766,561Liabilities 2020: $65,889Net Assets 2020: $700,6722020Assets 2021: $723,761Liabilities 2021: $67,329Net Assets 2021: $656,4322021Assets 2022: $687,395Liabilities 2022: $72,169Net Assets 2022: $615,2262022Assets 2023: $703,631Liabilities 2023: $78,260Net Assets 2023: $625,3712023Assets 2024: $628,865Liabilities 2024: $67,343Net Assets 2024: $561,5222024Assets 2025: $661,625Liabilities 2025: $99,949Net Assets 2025: $561,6762025

Highlighted filing

2021

Assets$723,761
Liabilities$67,329
Net Assets$656,432

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2012: $825,552Expenses 2012: $795,558Net Income 2012: $29,9942012Revenue 2013: $745,344Expenses 2013: $794,639Net Income 2013: -$49,2952013Revenue 2014: $620,022Expenses 2014: $410,014Net Income 2014: $210,0082014Revenue 2015: $750,407Expenses 2015: $727,710Net Income 2015: $22,6972015Revenue 2016: $428,541Expenses 2016: $413,951Net Income 2016: $14,5902016Revenue 2017: $399,558Expenses 2017: $397,330Net Income 2017: $2,2282017Revenue 2018: $497,958Expenses 2018: $427,172Net Income 2018: $70,7862018Revenue 2019: $442,641Expenses 2019: $397,086Net Income 2019: $45,5552019Revenue 2020: $337,675Expenses 2020: $349,702Net Income 2020: -$12,0272020Revenue 2021: $211,812Expenses 2021: $256,052Net Income 2021: -$44,2402021Revenue 2022: $287,655Expenses 2022: $328,861Net Income 2022: -$41,2062022Revenue 2023: $327,407Expenses 2023: $317,262Net Income 2023: $10,1452023Revenue 2024: $352,297Expenses 2024: $423,634Net Income 2024: -$71,3372024Revenue 2025: $509,639Expenses 2025: $509,485Net Income 2025: $1542025

Highlighted filing

2021

Revenue$211,812
Expenses$256,052
Net Income-$44,240
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$211,812
Mission and Program Overview

Mission

The VFW was established to assist veterans. Our mission is to foster camaraderie among United States veterans of overseas conflicts and to serve our veterans, the military and our communities and advocate on behalf of all veterans. The purposes of the Veterans of Foreign Wars of the United States are fraternal, patriotic, historical, charitable, and educational; to preserve and strengthen comradeship among its members; to assist worthy comrades; to perpetuate the memory and history of our dead, and to assist their surviving spouses and orphans; to maintain true allegiance to the Government of the United States of America, and fidelity to its institutions of American freedom, and to preserve and defend the United States from all her enemies.

To foster camaraderie among United States veterans of overseas conflicts. To serve our veterans, the military and our communities. To advocate on behalf of all veterans.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$482,120$439,320▼ $42,800
Land, Buildings, and Equipment, Net$280,023$280,023→ $0
Inventories for Sale or Use$4,418$4,418→ $0
Total Assets$766,561$723,761▼ $42,800
Liabilities
Accounts Payable and Accrued Expenses$65,889$67,329▲ $1,440
Total Liabilities$65,889$67,329▲ $1,440
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$700,672$656,432▼ $44,240
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$700,672$656,432▼ $44,240
Total Liabilities and Net Assets / Fund Balance$766,561$723,761▼ $42,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,375$128,848$0
Other Land Buildings$0$0$0
Land$252,532-$0
Equipment$116$4,557$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Richard R DesrosiersQuartermasterFT$19,698$19,698
Revenue and Support

Revenue Composition

Contributions and Grants
$8,181
Program Service Revenue
$195,416
Investment Income
$0
Other Revenue
$8,215
All Other Contributions
$6,650
Change in Net Assets
$-44,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,354
Salaries, Compensation, and Employee Benefits$19,698
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$97,994
Current Officers, Directors, Trustees, and Key Employees---$19,698
Insurance---$9,409
All Other Expenses---$6,670
Office Expenses---$2,795
Other Expenses---$1,783
Fees for Services Accounting---$1,560
Occupancy---$539
Conferences and Meetings---$275
Total Functional Expenses$0$0$0$256,052
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

NO

Form 990, Part VI, Section A, Line 6

the organization has members all vote

Form 990, Part VI, Section A, Line 7A

yes officers monthly membership monthly

Form 990, Part VI, Section A, Line 7B

yes a vote is necessary

Form 990, Part VI, Section B, Line 11B

Organization's process to review form 990 form 990 is received by Finance officer who reviews signs and mails form 990 officer points our to preparer any area of concern and advises preparer of expenses shared or chargeable to multiple funds.

Form 990, Part VI, Section B, Line 12C

yes all items are discussed monthly

Form 990, Part VI, Section B, Line 15

all decisions are reviewed by committees and voted by membership

Form 990, Part VI, Section C, Line 19

all governing documents. conflict of interest policy and financial statements are available to the public during the year at regular business hours upon request.

Filing and Contact Details

Filer

Filer Name
I P Sarge Bell Memmorial Post 3377
EIN
74-2250050
Phone
5122822301
Address
P O Box 808, Austin, TX 78752

Signing Officer

Name
Richard R Desrosiers
Title
Quartermaster
Phone
5122822301
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard R Desrosiers
Formed
1983
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
257
Employees
11
Volunteers
0

Preparer

Firm
Acc Associates of Austin
Address
5912 Salcon Cliff Dr, Austin, TX 78749
Preparer
Cesar A Jimenez
Phone
5123268608
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

See Schedule O

Form 990, Part I, Line 3

voting members 9

Form 990, Part I, Line 4

Number of independent voting members 257

Form 990, Part I, Line 6

total volunteers 0

Form 990, Part I, Line 7A

total unrelated business revenue from part viii. column c line 12 12,904

Form 990, Part I, Line 7B

Net unrelated business taxable income from form 990-T part I line 11 $0

Form 990, Part III

All other accomplishments by congressional charter the corporation shall be fraternal, patriotic, historical, charitable and educational; to preserve and strengthen comradeship among its member to assist worthy comrades; to perpetuate the memory and history of our dead, and to assist their widow's an orphan, to maintain true allegiance to the government of the United /States of America, and fidelity to its constitution and laws

Form 990, Part IX, Line 11G

Summary of multiple activities for the benefit of members as outline in P & L

Financial Statement Notes

Schedule D, Part I, Line 1

none

Raw XML Appendix375 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/MissionDesc0The VFW was established to assist veterans. Our mission is to foster camaraderie among United States veterans of overseas conflicts and to serve our veterans, the military and our communities and advocate on behalf of all veterans. The purposes of the Veterans of Foreign Wars of the United States are fraternal, patriotic, historical, charitable, and educational; to preserve and strengthen comradeship among its members; to assist worthy comrades; to perpetuate the memory and history of our dead, and to assist their surviving spouses and orphans; to maintain true allegiance to the Government of the United States of America, and fidelity to its institutions of American freedom, and to preserve and defend the United States from all her enemies.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0See Schedule O
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1voting members 9
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Number of independent voting members 257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3total volunteers 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4total unrelated business revenue from part viii. column c line 12 12,904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Net unrelated business taxable income from form 990-T part I line 11 $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6All other accomplishments by congressional charter the corporation shall be fraternal, patriotic, historical, charitable and educational; to preserve and strengthen comradeship among its member to assist worthy comrades; to perpetuate the memory and history of our dead, and to assist their widow's an orphan, to maintain true allegiance to the government of the United /States of America, and fidelity to its constitution and laws
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7NO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8the organization has members all vote
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9yes officers monthly membership monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10yes a vote is necessary
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Organization's process to review form 990 form 990 is received by Finance officer who reviews signs and mails form 990 officer points our to preparer any area of concern and advises preparer of expenses shared or chargeable to multiple funds.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12yes all items are discussed monthly
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13all decisions are reviewed by committees and voted by membership
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14all governing documents. conflict of interest policy and financial statements are available to the public during the year at regular business hours upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Summary of multiple activities for the benefit of members as outline in P & L
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part I, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part I, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part I, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0766561
IRS990/TotalAssetsEOYAmt0723761
IRS990/TotalAssetsGrp/BOYAmt0766561
IRS990/TotalAssetsGrp/EOYAmt0723761
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08181
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0256052
IRS990/TotalGrossUBIAmt012904
IRS990/TotalLiabilitiesBOYAmt065889
IRS990/TotalLiabilitiesEOYAmt067329
IRS990/TotalLiabilitiesGrp/BOYAmt065889
IRS990/TotalLiabilitiesGrp/EOYAmt067329
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0700672
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0656432
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0256052
IRS990/TotalProgramServiceRevenueAmt0195416
IRS990/TotalReportableCompFromOrgAmt019698
IRS990/TotalRevenueGrp/ExclusionAmt065377
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0211812
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt012904
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0766561
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0723761
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011607 Eventide Lane
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078748
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt0257
IRS990/WebsiteAddressTxt0VFW3377.org
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard R Desrosiers
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Quartermaster
ReturnHeader/BusinessOfficerGrp/PhoneNum05122822301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I P Sarge Bell Memmorial Post 3377
ReturnHeader/Filer/BusinessNameControlTxt0IPSA
ReturnHeader/Filer/EIN0742250050
ReturnHeader/Filer/PhoneNum05122822301
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 808
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Acc Associates of Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05912 Salcon Cliff Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078749
ReturnHeader/PreparerPersonGrp/PhoneNum05123268608
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cesar A Jimenez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-13T12:45:39-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$1.00$5.62$5.10$5.09$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$0.67$5.62$3.52$4.24$0.71
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.78$6.25$3.27$3.17$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.72$6.15$2.88$3.29$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.24$0.67$6.56$2.12$2.56$0.44
2020Summary only. Only limited summary data is available for this year.$7.67$0.66$7.01$3.38$3.50$0.12
2019Summary only. Only limited summary data is available for this year.$7.76$0.63$7.13$4.43$3.97$0.46
2018Summary only. Only limited summary data is available for this year.$7.24$0.56$6.67$4.98$4.27$0.71
2017Summary only. Only limited summary data is available for this year.$6.45$0.49$5.96$4.00$3.97$0.02
2016Summary only. Only limited summary data is available for this year.$6.36$0.42$5.94$4.29$4.14$0.15
2015Summary only. Only limited summary data is available for this year.$6.17$0.37$5.80$7.50$7.28$0.23
2014Summary only. Only limited summary data is available for this year.$2.97$0.00$2.97$6.20$4.10$2.10
2013Summary only. Only limited summary data is available for this year.$5.18$0.18$5.00$7.45$7.95$0.49
2012Summary only. Only limited summary data is available for this year.$5.63$0.03$5.60$8.26$7.96$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)19 • $500k-$1M nonprofits