Civic Intelligence

Santa Fe Gold Star VFW Post 5400

EIN 74-6050151 • 501(c)19 • Santa Fe, TX

Profile

To support exwar vets and the community

PO Box 190Santa Fe, TX 77510
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.03x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

1.92x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

3rd percentile

-293%

Higher net margin than 3% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-14%

Faster asset growth than 19% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

94th percentile

120%

Faster revenue growth than 94% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$208,264

Down $33,338 (-14%) from 2023

Liabilities

Down

$6,233

Down $23,850 (-79%) from 2023

Net Assets

Down

$202,031

Down $9,488 (-4.5%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Up

$3,239

Up $1,766 (+120%) from 2023

Expenses

Down

$12,727

Down $2,841 (-18%) from 2023

Net Income

Up

-$9,488

Up $4,607 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2015: $386,113Liabilities 2015: $02015Assets 2016: $383,276Liabilities 2016: $0Net Assets 2016: $383,2762016Assets 2017: $404,485Liabilities 2017: $0Net Assets 2017: $404,4852017Assets 2018: $416,402Liabilities 2018: $23,086Net Assets 2018: $393,3162018Assets 2019: $418,750Liabilities 2019: $3,937Net Assets 2019: $414,8132019Assets 2020: $432,783Liabilities 2020: $0Net Assets 2020: $432,7832020Assets 2021: $327,849Liabilities 2021: $47,379Net Assets 2021: $280,4702021Assets 2022: $208,459Liabilities 2022: $56,438Net Assets 2022: $152,0212022Assets 2023: $241,602Liabilities 2023: $30,083Net Assets 2023: $211,5192023Assets 2024: $208,264Liabilities 2024: $6,233Net Assets 2024: $202,0312024

Highlighted filing

2024

Assets$208,264
Liabilities$6,233
Net Assets$202,031
Open 2024 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2015: $39,857Expenses 2015: $7,113Net Income 2015: $32,7442015Revenue 2016: $60,139Expenses 2016: $62,976Net Income 2016: -$2,8372016Revenue 2017: $42,539Expenses 2017: $21,330Net Income 2017: $21,2092017Revenue 2018: $25,899Expenses 2018: $37,068Net Income 2018: -$11,1692018Revenue 2019: $18,225Expenses 2019: $19,814Net Income 2019: -$1,5892019Revenue 2020: $35,762Expenses 2020: $17,792Net Income 2020: $17,9702020Revenue 2021: $15,742Expenses 2021: $17,594Net Income 2021: -$1,8522021Revenue 2022: $2,676Expenses 2022: $12,078Net Income 2022: -$9,4022022Revenue 2023: $1,473Expenses 2023: $15,568Net Income 2023: -$14,0952023Revenue 2024: $3,239Expenses 2024: $12,727Net Income 2024: -$9,4882024

Highlighted filing

2024

Revenue$3,239
Expenses$12,727
Net Income-$9,488
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,264
Liabilities
$6,233
Net assets
$202,031
Revenue
$3,239
Expenses
$12,727
Net income
-$9,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.08$0.06$2.02$0.03$0.13$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.30$2.12$0.01$0.16$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.08$0.56$1.52$0.03$0.12$0.09
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.47$2.80$0.16$0.18$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.36$0.18$0.18
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.04$4.15$0.18$0.20$0.02
2018Detailed filing. Detailed filing data is available for this year.$4.16$0.23$3.93$0.26$0.37$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.04$0.00$4.04$0.43$0.21$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.60$0.63$0.03
2015Summary only. Only limited summary data is available for this year.$3.86$0.00$0.40$0.07$0.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 20, 2025
Return Version
2023v6.0
Gross Receipts
$7,168
Mission and Program Overview

Mission

To assist war vets and the community

To support exwar vets and the community

Program Services

DescriptionGrantsExpenses
THE PURPOSE OF THE CORPORATION ARE FRATERNAL , PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL, TO ASSIST WORTHY COMRADES AND ASSIST FAMILIES IN NEED SUCH AS ORPHANS AND WIDOWS.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT YOUNGCommanderPT$0--
MICHAEL P ROBINSONSenior Vice CommanderPT$0--
TOBY L NEEDLERJunior Vice CommanderPT$0--
GEORGE DELANDRIQuarter MasterPT$0--
Filing and Contact Details

Filer

Filer Name
Santa Fe Gold Star Vfw Post 5400
EIN
74-6050151
Address
PO BOX 190, Santa Fe, TX 77510

Signing Officer

Name
Ron Daley
Title
Quarter Master
Phone
8324185624
Signed
2025-01-20
Discuss with paid preparer
Yes

Preparer

Firm
JPR Tax & Financial Advising Inc
Address
2504 25th Ave N Suite 8, Texas City, TX 77590
Preparer
Joseph Rivera
Phone
4097610996
Supplemental Narrative

Additional Explanations

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCANTEEN FUNDS 30,083 6,233”

Raw XML Appendix111 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0590
IRS990EZ/BooksInCareOfDetail/PersonNm0RON DAILEY
IRS990EZ/BooksInCareOfDetail/PhoneNum04097392089
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 190
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Fe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077510
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039544
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06206
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01020
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9488
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0241602
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208264
IRS990EZ/GamingGrossIncomeAmt05299
IRS990EZ/GrossReceiptsAmt07168
IRS990EZ/GroupExemptionNum01723
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0202058
IRS990EZ/LandAndBuildingsGrp/EOYAmt0202058
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0849
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0211519
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0211519
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202031
IRS990EZ/OccupancyRentUtltsAndMaintAmt012137
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL P ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOBY L NEEDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GEORGE DELANDRI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SENIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR VICE COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3QUARTER MASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT EXWAR VETS AND THE COMMUNITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PURPOSE OF THE CORPORATION ARE FRATERNAL , PATRIOTIC, HISTORICAL, CHARITABLE, AND EDUCATIONAL, TO ASSIST WORTHY COMRADES AND ASSIST FAMILIES IN NEED SUCH AS ORPHANS AND WIDOWS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03929
IRS990EZ/SpecialEventsNetIncomeLossAmt01370
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030083
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06233
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012727
IRS990EZ/TotalRevenueAmt03239
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Category Beginning of Year End of YearCANTEEN FUNDS 30,083 6,233
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DALEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum08324185624
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-20
ReturnHeader/DisasterReliefTxt0HURRICANE BERYL IN TEXAS 2024
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SANTA FE GOLD STAR VFW POST 5400
ReturnHeader/Filer/BusinessNameControlTxt0SANT
ReturnHeader/Filer/EIN0746050151
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 190
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077510
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452873066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JPR Tax & Financial Advising Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02504 25th Ave N Suite 8
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Texas City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077590
ReturnHeader/PreparerPersonGrp/PhoneNum04097610996
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Rivera
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-23T11:59:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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