Civic Intelligence

Veterans War Memorial Foundation of Texas

990 • Fiscal year 2017 • EIN 74-2578892

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

8609 North Ware RoadMcallen, TX 78504

(956) 631-2511

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

98th percentile

93%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

40th percentile

0.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,108,167

Up $5,152 (+0.2%) from 2016

Net Assets

Up

$2,108,167

Up $5,152 (+0.2%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$5,569

Down $53,549 (-91%) from 2016

Expenses

Down

$417

Down $670 (-62%) from 2016

Net Income

Down

$5,152

Down $52,879 (-91%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,377,553Liabilities 2010: $0Net Assets 2010: $1,377,5532010Assets 2011: $1,689,198Liabilities 2011: $0Net Assets 2011: $1,689,1982011Assets 2012: $1,788,716Liabilities 2012: $0Net Assets 2012: $1,788,7162012Assets 2013: $1,827,820Liabilities 2013: $0Net Assets 2013: $1,827,8202013Assets 2014: $1,947,258Liabilities 2014: $0Net Assets 2014: $1,947,2582014Assets 2015: $2,044,984Liabilities 2015: $0Net Assets 2015: $2,044,9842015Assets 2016: $2,103,015Liabilities 2016: $0Net Assets 2016: $2,103,0152016Assets 2017: $2,108,167Liabilities 2017: $0Net Assets 2017: $2,108,1672017Assets 2018: $2,160,261Liabilities 2018: $0Net Assets 2018: $2,160,2612018Assets 2019: $2,204,520Liabilities 2019: $0Net Assets 2019: $2,204,5202019Assets 2020: $2,209,626Liabilities 2020: $0Net Assets 2020: $2,209,6262020Assets 2021: $2,213,594Liabilities 2021: $0Net Assets 2021: $2,213,5942021Assets 2022: $2,234,124Liabilities 2022: $0Net Assets 2022: $2,234,1242022Assets 2023: $2,293,729Liabilities 2023: $0Net Assets 2023: $2,293,7292023Assets 2024: $2,300,494Liabilities 2024: $0Net Assets 2024: $2,300,4942024

Highlighted filing

2017

Assets$2,108,167
Liabilities$0
Net Assets$2,108,167

Operations Trend

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

$150K$100K$50K$0Expenses 2010: $6922010Expenses 2011: $1,4652011Revenue 2012: $100,698Expenses 2012: $1,180Net Income 2012: $99,5182012Revenue 2013: $40,574Expenses 2013: $1,470Net Income 2013: $39,1042013Revenue 2014: $126,728Expenses 2014: $7,290Net Income 2014: $119,4382014Revenue 2015: $98,209Expenses 2015: $483Net Income 2015: $97,7262015Revenue 2016: $59,118Expenses 2016: $1,087Net Income 2016: $58,0312016Revenue 2017: $5,569Expenses 2017: $417Net Income 2017: $5,1522017Revenue 2018: $53,924Expenses 2018: $1,830Net Income 2018: $52,0942018Revenue 2019: $46,329Expenses 2019: $2,070Net Income 2019: $44,2592019Revenue 2020: $6,765Expenses 2020: $1,659Net Income 2020: $5,1062020Revenue 2021: $5,557Expenses 2021: $1,589Net Income 2021: $3,9682021Revenue 2022: $20,594Expenses 2022: $64Net Income 2022: $20,5302022Revenue 2023: $59,690Expenses 2023: $85Net Income 2023: $59,6052023Revenue 2024: $6,800Expenses 2024: $35Net Income 2024: $6,7652024

Highlighted filing

2017

Revenue$5,569
Expenses$417
Net Income$5,152
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,569
Mission and Program Overview

Mission

To build and maintain veterans war memorial

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,992,216$1,995,129▲ $2,913
Savings and Temporary Cash Investments$110,800$113,039▲ $2,239
Cash and Non-Interest-Bearing Accounts$-1$-1→ $0
Total Assets$2,103,015$2,108,167▲ $5,152
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,103,015$2,108,167▲ $5,152
Total Net Assets Fund Balance$2,103,015$2,108,167▲ $5,152
Total Liabilities and Net Assets / Fund Balance$2,103,015$2,108,167▲ $5,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,995,129--
Compensation and Service Providers

Board Members and Trustees

NameTitle
-President
-Director
Revenue and Support

Revenue Composition

Contributions and Grants
$5,495
Program Service Revenue
$0
Investment Income
$74
Other Revenue
$0
All Other Contributions
$5,495
Change in Net Assets
$5,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$417--$417
Total Functional Expenses$417$0$0$417
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

Form 990 is reviewed by the organization's audit committee

Form 990, Page 6, Part VI, Line 19

Governing documents and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Veterans War Memorial Foundation
EIN
74-2578892
Phone
9566312511
Address
8609 NORTH WARE ROAD, MCALLEN, TX 78504

Signing Officer

Name
Col Frank Plummer
Title
President
Phone
9566312511
Signed
2018-06-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
11
Independent Board Members
8
Employees
0

Preparer

Firm
Garza & Morales Lc
Address
817 CHICAGO AVE, MCALLEN, TX 78501-2771
Preparer
Albert Morales CPA
Phone
9566876216
Raw XML Appendix296 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.00$2.30$0.01$0.00$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.00$2.29$0.06$0.00$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.02$0.00$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.00$2.21$0.01$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.00$2.21$0.01$0.00$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.05$0.00$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.00$2.16$0.05$0.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.01$0.00$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.06$0.00$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$0.10$0.00$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$0.00$1.95$0.13$0.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.04$0.00$0.04
2012Summary only. Only limited summary data is available for this year.$1.79$0.00$1.79$0.10$0.00$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.00$1.69$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.00