Civic Intelligence

Catholic War Veterans Post 770

990 • Fiscal year 2019 • EIN 74-6068980

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 17, 2020

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

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.08x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

282%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$341,087

Up $89,438 (+36%) from 2018

Net Assets

Up

$311,909

Up $103,033 (+49%) from 2018

Liabilities

Down

$29,178

Down $13,595 (-32%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin85th percentile

Revenue

Up

$373,259

Up $275,519 (+282%) from 2018

Expenses

Up

$270,227

Up $132,131 (+96%) from 2018

Net Income

Up

$103,032

Up $143,388 (+355%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$341,087
Liabilities$29,178
Net Assets$311,909
Open 2019 Filing

Operations Trend

Revenue Growth98th 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

2019

Revenue$373,259
Expenses$270,227
Net Income$103,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 17, 2020
Return Version
2019v5.0
Gross Receipts
$476,772
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$208,876$311,909▲ $103,033
Land, Buildings, and Equipment, Net$247,056$194,645▼ $52,411
Cash and Non-Interest-Bearing Accounts$1,179$135,917▲ $134,738
Inventories for Sale or Use$707$7,313▲ $6,606
Investments Program Related$2,707$2,872▲ $165
Prepaid Expenses and Deferred Charges-$340-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$251,649$341,087▲ $89,438
Other Assets Total-$0-
Liabilities
Other Liabilities$42,773$29,178▼ $13,595
Total Liabilities$42,773$29,178▼ $13,595
Net Assets / Fund Balance
Total Net Assets Fund Balance$208,876$311,909▲ $103,033
Total Liabilities and Net Assets / Fund Balance$251,649$341,087▲ $89,438

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$82,453$504,858$587,311
Leasehold Improvements$84,833$80,305$165,138
Equipment$12,863$83,150$96,013
Other Land Buildings-$36,766$36,766
Land$14,496-$14,496
Investment Program Related Org$2,872--
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Jose S LealTrustee
Noe CavazosTrustee
Rene SilvaTrustee
Catarino Villanueva Iii2nd VICE-Comm
Leonel Hinojosa3rd Vice-comm
Rene SilvaAdjutant
Andres EsquivelCommander
Elma RodriguezHistorian
Pete SalazarJudge Advocate
Oscar FloresO.d.
Manuel LopezService Officer
Pete MartinezTreasurer
Luis GarciaWelfare Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$368
Program Service Revenue
$32,850
Investment Income
$323,563
Other Revenue
$16,478
All Other Contributions
$368
Change in Net Assets
$103,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$217,409
Salaries, Compensation, and Employee Benefits$52,768
Grants and Similar Amounts Paid$50
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,727--$48,727
Fees for Services Accounting$34,559--$34,559
Office Expenses$24,197--$24,197
Advertising$15,000--$15,000
All Other Expenses$11,686--$11,686
Depreciation Depletion$11,163--$11,163
Other Expenses$11,079--$11,079
Payroll Taxes$4,041--$4,041
Grants to Domestic Orgs$50--$50
Total Functional Expenses$270,227$0$0$270,227
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
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
Accrued Payroll Taxes$23,585
Dance Hall Deposits$5,115
Accrued Sales Taxes$477
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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
Pete Martinez
Title
Treasurer
Signed
2020-06-17
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
TX
Voting Board Members
19
Independent Board Members
19
Employees
8
Volunteers
8

Preparer

Firm
Garcia & Pena Cpas
Address
301 W 4TH ST, WESLACO, TX 78596-6047
Preparer
Jaime X Pena CPA
Phone
9569694460
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“ROUNDING = $1”

Raw XML AppendixShowing 400 of 441 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/NoListedPersonsCompensatedInd0X
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
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IRS990/OtherExpensesGrp/ProgramServicesAmt123278
IRS990/OtherExpensesGrp/ProgramServicesAmt218189
IRS990/OtherExpensesGrp/ProgramServicesAmt311079
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IRS990/OtherExpensesGrp/TotalAmt123278
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/Desc1WINDMILL EXPRESS RENTAL
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALES TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DANCE HALL DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A REVIEW WAS OR WILL BE CONDUCTED WITH THE TREASURER AND BOARD MEMBERS BEFORE ITS MAILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONTHLY 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0341087
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt042773
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IRS990/TotalProgramServiceExpensesAmt0270227
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0372891
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IRS990/TotalVolunteersCnt08

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$341,087
Liabilities
$29,178
Net assets
$311,909
Revenue
$373,259
Expenses
$270,227
Net income
$103,032
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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