Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Veterans of Foreign Wars of the United States Dept of Texas
990EZ • Fiscal year 2014 • EIN 74-6066501
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Down$42,940
Down $111 (-0.3%) from 2013
Net Assets
Down$42,378
Down $28 (-0.1%) from 2013
Liabilities
Down$562
Down $83 (-13%) from 2013
Revenue And Expenses
Revenue
Up$43,023
Up $9,082 (+27%) from 2013
Expenses
Down$43,050
Down $5,218 (-11%) from 2013
Net Income
Up-$27
Up $14,300 (+100%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jul 16, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $105,177
Mission and Program Overview
Mission
Promote & recognize veterans
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROMOTE AND RECOGNIZE VETERANS | - | - |
| PROMOTE AND RECOGNIZE VETERANS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| STEVEN HELTERBRIDLE | Commander | - | $0 | - | - |
| HAROLD WERNER | Sr Vice-Comm | - | $0 | - | - |
| PATRICK HLAVATY | Quartermaste | - | $0 | - | - |
| ALLEN BARTOSH | Service Offi | - | $0 | - | - |
| CALVIN BORAK | Jr Vice Comm | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $90,470 | $90,470 | $60,512 | $29,958 |
| Total Events | $90,470 | $90,470 | $60,512 | $29,958 |
Filing and Contact Details
Filer
- EIN
- 74-6066501
- Phone
- 9795439483
Signing Officer
- Name
- Patrick Hlavaty
- Title
- Bookkeeper
- Phone
- 9795439483
- Signed
- 2014-07-16
Preparer
- Preparer
- Kevin Cadenhead
- Phone
- 9795436836
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses travel 1,011 cash over/short 73 cleaning 2,725 contract labor 8,434 contributions 450 distric convention exp 437 dues & subscriptions 459 fuel 394 insurance 4,871 licenses & permits 1,301 office supplies 559 postage 129 rent 60 utilities 11,107 vod 130 non-investment depreciation 2,983 total 35,123”
Form 990-ez, Part I, Line 20
“ROUNDING -1”
Form 990-ez, Part II, Line 24
“Buildings & equipment 269,450 269,450 less accumulated depreciation 244,808 247,792 total 24,642 21,658”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 645 562”
Form 990-ez, Part III, Line 31
“Promote and recognize veterans.”
Raw XML Appendix134 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | STEVEN HELTERBRIDLE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | HAROLD WERNER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | PATRICK HLAVATY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | ALLEN BARTOSH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | CALVIN BORAK |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | PATRICK HLAVATY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9795439483 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 2012 WILSON RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | EL CAMPO |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 77437 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 8622 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11495 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1285 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1642 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -27 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7927 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 43051 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42940 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 91361 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 542 |
| IRS990EZ/GrossReceiptsAmt | 0 | 105177 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2184 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 10092 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 9787 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 9787 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 255 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42406 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42378 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42406 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42378 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | STEVEN HELTERBRIDLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | HAROLD WERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PATRICK HLAVATY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ALLEN BARTOSH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CALVIN BORAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | COMMANDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SR VICE-COMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | QUARTERMASTE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SERVICE OFFI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | JR VICE COMM |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24642 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 21658 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35123 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE & RECOGNIZE VETERANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROMOTE AND RECOGNIZE VETERANS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PROMOTE AND RECOGNIZE VETERANS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 60512 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30849 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 645 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 562 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 43050 |
| IRS990EZ/TotalRevenueAmt | 0 | 43023 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 60512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 90470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 90470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 90470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 90470 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | BINGO - RAFFLE |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 29958 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 60512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 60512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES TRAVEL 1,011 CASH OVER/SHORT 73 CLEANING 2,725 CONTRACT LABOR 8,434 CONTRIBUTIONS 450 DISTRIC CONVENTION EXP 437 DUES & SUBSCRIPTIONS 459 FUEL 394 INSURANCE 4,871 LICENSES & PERMITS 1,301 OFFICE SUPPLIES 559 POSTAGE 129 RENT 60 UTILITIES 11,107 VOD 130 NON-INVESTMENT DEPRECIATION 2,983 TOTAL 35,123 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BUILDINGS & EQUIPMENT 269,450 269,450 LESS ACCUMULATED DEPRECIATION 244,808 247,792 TOTAL 24,642 21,658 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 645 562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROMOTE AND RECOGNIZE VETERANS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PATRICK HLAVATY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | BOOKKEEPER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9795439483 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | VETERANS OF FOREIGN WARS POST 2786 |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VETE |
| ReturnHeader/Filer/EIN | 0 | 746066501 |
| ReturnHeader/Filer/PhoneNum | 0 | 9795439483 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 709 |
| ReturnHeader/Filer/USAddress/City | 0 | EL CAMPO |
| ReturnHeader/Filer/USAddress/State | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 77437 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421655494 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | KENNEMER MASTERS & LUNSFORD LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 201 W WEBB ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | EL CAMPO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 77437 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9795436836 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN CADENHEAD |
| ReturnHeader/ReturnTs | 0 | 2014-07-31T08:16:45-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,940
- Liabilities
- $562
- Net assets
- $42,378
- Revenue
- $43,023
- Expenses
- $43,050
- Net income
- -$27