Civic Intelligence

Catholic War Veterans Post 770

990 • Fiscal year 2016 • EIN 74-6068980

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
1501 N Intl BlvdWeslaco, TX 78596

(956) 968-3350

Siviq Scores

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

Liabilities / Assets

51st percentile

0.03x

Higher debt load relative to assets than 51% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.40x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Net Margin

1st percentile

-504%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2016

Asset Growth

4th percentile

-31%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-76%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$357,533

Down $161,548 (-31%) from 2015

Net Assets

Down

$345,250

Down $153,579 (-31%) from 2015

Liabilities

Down

$12,283

Down $7,969 (-39%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin1st percentile

Revenue

Down

$30,472

Down $96,473 (-76%) from 2015

Expenses

Up

$184,051

Up $32,440 (+21%) from 2015

Net Income

Down

-$153,579

Down $128,913 (-523%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$800K$600K$400K$200K$0Assets 2010: $642,590Liabilities 2010: $23,158Net Assets 2010: $619,4322010Assets 2011: $640,509Liabilities 2011: $21,277Net Assets 2011: $619,2322011Assets 2012: $607,216Liabilities 2012: $11,827Net Assets 2012: $595,3892012Assets 2013: $587,058Liabilities 2013: $9,311Net Assets 2013: $577,7472013Assets 2014: $552,406Liabilities 2014: $28,911Net Assets 2014: $523,4952014Assets 2015: $519,081Liabilities 2015: $20,252Net Assets 2015: $498,8292015Assets 2016: $357,533Liabilities 2016: $12,283Net Assets 2016: $345,2502016Assets 2017: $264,442Liabilities 2017: $15,211Net Assets 2017: $249,2312017Assets 2018: $251,649Liabilities 2018: $42,773Net Assets 2018: $208,8762018Assets 2019: $341,087Liabilities 2019: $29,178Net Assets 2019: $311,9092019Assets 2020: $211,700Liabilities 2020: $6,389Net Assets 2020: $205,3112020Assets 2021: $690,632Liabilities 2021: $16,737Net Assets 2021: $673,8952021Assets 2022: $524,680Liabilities 2022: $3,415Net Assets 2022: $521,2652022Assets 2023: $255,963Liabilities 2023: $4,684Net Assets 2023: $251,2792023Assets 2024: $131,126Liabilities 2024: $1,556Net Assets 2024: $129,5702024

Highlighted filing

2016

Assets$357,533
Liabilities$12,283
Net Assets$345,250
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $208,9812010Expenses 2011: $222,2442011Expenses 2012: $223,4952012Revenue 2013: $178,566Expenses 2013: $196,208Net Income 2013: -$17,6422013Revenue 2014: $130,651Expenses 2014: $184,903Net Income 2014: -$54,2522014Revenue 2015: $126,945Expenses 2015: $151,611Net Income 2015: -$24,6662015Revenue 2016: $30,472Expenses 2016: $184,051Net Income 2016: -$153,5792016Revenue 2017: $45,669Expenses 2017: $141,688Net Income 2017: -$96,0192017Revenue 2018: $97,740Expenses 2018: $138,096Net Income 2018: -$40,3562018Revenue 2019: $373,259Expenses 2019: $270,227Net Income 2019: $103,0322019Revenue 2020: $21,758Expenses 2020: $128,354Net Income 2020: -$106,5962020Revenue 2021: $660,738Expenses 2021: $192,154Net Income 2021: $468,5842021Revenue 2022: $10,814Expenses 2022: $163,444Net Income 2022: -$152,6302022Revenue 2023: $3,194Expenses 2023: $273,180Net Income 2023: -$269,9862023Revenue 2024: $303Expenses 2024: $122,012Net Income 2024: -$121,7092024

Highlighted filing

2016

Revenue$30,472
Expenses$184,051
Net Income-$153,579
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$562,215
Mission and Program Overview

Mission

501(c)(4) SOCIAL WELFARE ORGANIZATION-THE ORGANIZATION'S MISSION IS TO PROVIDE DONATIONS AND ASSISTANCE TO VETERANS, TO THE INDIGENT, AND TO THE COMMUNITY AS A WHOLE.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$498,829$345,250▼ $153,579
Land, Buildings, and Equipment, Net$290,234$268,769▼ $21,465
Investments Program Related$112,499$64,994▼ $47,505
Cash and Non-Interest-Bearing Accounts$108,586$15,884▼ $92,702
Inventories for Sale or Use$6,002$5,673▼ $329
Other Notes and Loans Receivable, Net$1,760$2,212▲ $452
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$519,081$357,533▼ $161,548
Other Assets Total-$1-
Liabilities
Other Liabilities$20,252$12,283▼ $7,969
Total Liabilities$20,252$12,283▼ $7,969
Net Assets / Fund Balance
Total Net Assets Fund Balance$498,829$345,250▼ $153,579
Total Liabilities and Net Assets / Fund Balance$519,081$357,533▼ $161,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$98,418$488,893$587,311
Leasehold Improvements$94,979$70,159$165,138
Equipment$9,359$111,508$120,867
Land$62,814-$62,814
Other Land Buildings$3,199$39,767$42,966
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Frank RodriguezTrustee
Jose S LealTrustee
Andres Esquivel1st V-Comm
Juan Valderas2nd V-Comm
Jose L Sauceda3rd V-comm
Efrain Morales JrAdjutant
Leonel HinojosaCommander
Elma RodriguezHistorian
Pete SalazarJudge Advocate
Oscar FloresO.d.
Manuel LopezService Officer
Pedro MartinezTreasurer
Luis GarciaWelfare Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,808
Program Service Revenue
$31,717
Investment Income
$1,652
Other Revenue
$-7,705
All Other Contributions
$4,808
Change in Net Assets
$-153,579
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,194
Salaries, Compensation, and Employee Benefits$69,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$64,195-$64,195
Depreciation Depletion-$21,464-$21,464
Office Expenses-$13,471-$13,471
All Other Expenses$2,428$10,221-$12,649
Benefits to Members$12,141--$12,141
Other Expenses-$5,886-$5,886
Payroll Taxes-$5,521-$5,521
Conferences and Meetings$4,046--$4,046
Fees for Services Accounting-$3,755-$3,755
Interest-$38-$38
Total Functional Expenses$18,615$165,436$0$184,051
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$460,770
Gaming Gross Income$430,276
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bingo Frize Fees Withheld$3,829
Dance Hall Deposits$2,763
Accrued Payroll Taxes$2,667
Interfund Account$2,212
Accrued Sales Taxes$807
Accounts Payable-other$5
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“A review was or will be conducted with the treasurer and board members before its mailing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Monthly meetings are held during the year with officers and members to review and approve government documents and financial statements. Public may attend only with board approval.”

Filing and Contact Details

Filer

Filer Name
Catholic War Veterans Post 770
EIN
74-6068980
Phone
9569683350
Address
1501 N INTL BLVD, WESLACO, TX 78596

Signing Officer

Name
Leonel Hinojosa
Title
Commander
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
12
Volunteers
3

Preparer

Firm
Garcia & Pena Cpas
Address
301 W 4TH ST, WESLACO, TX 78596-6047
Preparer
Jaime X Pena CPA
Phone
9569694460
Raw XML AppendixShowing 400 of 507 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/LandBldgEquipCostOrOtherBssAmt0979096
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0501(c)(4) SOCIAL WELFARE ORGANIZATION-THE ORGANIZATION'S MISSION IS TO PROVIDE DONATIONS AND ASSISTANCE TO VETERANS, TO THE INDIGENT, AND TO THE COMMUNITY AS A WHOLE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0345250
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-30494
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-30494
IRS990/NetIncomeOrLossGrp/ExclusionAmt018935
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt018935
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OfficeExpensesGrp/TotalAmt013471
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110688
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26437
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03854
IRS990/OtherRevenueTotalAmt03854
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064195
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IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01760
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02212
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05521
IRS990/PayrollTaxesGrp/TotalAmt05521
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/Desc2WINDMILL EXPRESS RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt180
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023987
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27650
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt07098
IRS990/PYContributionsGrantsAmt014040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0180
IRS990/PYInvestmentIncomeAmt04586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt086916
IRS990/PYOtherRevenueAmt047428
IRS990/PYProgramServiceRevenueAmt060891
IRS990/PYRevenuesLessExpensesAmt0-24666
IRS990/PYSalariesCompEmpBnftPaidAmt057417
IRS990/PYTotalExpensesAmt0151611
IRS990/PYTotalRevenueAmt0126945
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-153579
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt025663
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0498829
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0345250
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt098418
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488893
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587311
IRS990ScheduleD/EquipmentGrp/BookValueAmt09359
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111508
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0120867
IRS990ScheduleD/LandGrp/BookValueAmt062814
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt062814
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt094979
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt070159
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03199
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042966
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2807
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt42763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt52212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNTS PAYABLE-OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BINGO FRIZE FEES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DANCE HALL DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5INTERFUND ACCOUNT
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IRS990ScheduleD/TotalBookValueProgramRltdAmt064994
IRS990ScheduleD/TotalLiabilityAmt012283
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0240000
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt088257
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0328257
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0460770
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0297135
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0133141
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0430276
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-30494
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0132513
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt094084
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt038429
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.87000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.87000
IRS990ScheduleG/GamingManagerServicesProvTxt0VOLUNTEER
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IRS990ScheduleG/GamingWithNonmembersInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,533
Liabilities
$12,283
Net assets
$345,250
Revenue
$30,472
Expenses
$184,051
Net income
-$153,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.30$0.00$1.22$1.22
2023Summary only. Only limited summary data is available for this year.$2.56$0.05$2.51$0.03$2.73$2.70
2022Summary only. Only limited summary data is available for this year.$5.25$0.03$5.21$0.11$1.63$1.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$0.17$6.74$6.61$1.92$4.69
2020Summary only. Only limited summary data is available for this year.$2.12$0.06$2.05$0.22$1.28$1.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.29$3.12$3.73$2.70$1.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.43$2.09$0.98$1.38$0.40
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.15$2.49$0.46$1.42$0.96
2016Detailed filing. Detailed filing data is available for this year.$3.58$0.12$3.45$0.30$1.84$1.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.20$4.99$1.27$1.52$0.25
2014Detailed filing. Detailed filing data is available for this year.$5.52$0.29$5.23$1.31$1.85$0.54
2013Detailed filing. Detailed filing data is available for this year.$5.87$0.09$5.78$1.79$1.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$0.12$5.95$2.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.41$0.21$6.19$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.43$0.23$6.19$2.09
Peer Organizations

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