Civic Intelligence

Catholic War Veterans Post 770

990 • Fiscal year 2020 • EIN 74-6068980

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 29, 2021

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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

3rd percentile

-490%

Higher net margin than 3% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-38%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-94%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Flat

$211,700

Flat from 2020

Net Assets

Flat

$205,311

Flat from 2020

Liabilities

Flat

$6,389

Flat from 2020

Revenue

Flat

$21,758

Flat from 2020

Expenses

Flat

$128,354

Flat from 2020

Net Income

Flat

-$106,596

Flat from 2020

Historical Trend

Balance Sheet Trend

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 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

2020

Assets$211,700
Liabilities$6,389
Net Assets$205,311

Operations Trend

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 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

2020

Revenue$21,758
Expenses$128,354
Net Income-$106,596
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 29, 2021
Return Version
2020v4.0
Gross Receipts
$23,590
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$311,909$205,311▼ $106,598
Land, Buildings, and Equipment, Net$194,645$191,543▼ $3,102
Inventories for Sale or Use$7,313$10,778▲ $3,465
Cash and Non-Interest-Bearing Accounts$135,917$6,074▼ $129,843
Investments Program Related$2,872$2,872→ $0
Accounts Receivable-$433-
Prepaid Expenses and Deferred Charges$340$0▼ $340
Savings and Temporary Cash Investments-$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$341,087$211,700▼ $129,387
Other Assets Total-$0-
Liabilities
Other Liabilities$29,178$6,389▼ $22,789
Total Liabilities$29,178$6,389▼ $22,789
Net Assets / Fund Balance
Total Net Assets Fund Balance$311,909$205,311▼ $106,598
Total Liabilities and Net Assets / Fund Balance$341,087$211,700▼ $129,387

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$77,952$509,359$587,311
Leasehold Improvements$81,451$83,687$165,138
Equipment$9,499$86,514$96,013
Other Land Buildings$8,145$37,671$45,816
Land$14,496-$14,496
Compensation and Service Providers

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,450
Investment Income
$0
Other Revenue
$11,308
Change in Net Assets
$-106,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,408
Salaries, Compensation, and Employee Benefits$11,746
Grants and Similar Amounts Paid$1,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$18,014--$18,014
Depreciation Depletion$12,152--$12,152
Other Salaries and Wages$10,820--$10,820
All Other Expenses$7,630--$7,630
Office Expenses$6,725--$6,725
Fees for Services Accounting$6,625--$6,625
Grants to Domestic Individuals$1,200--$1,200
Payroll Taxes$926--$926
Total Functional Expenses$128,354$0$0$128,354
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$6,389
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
2021-11-29
Discuss with paid preparer
Yes

Organization Details

Formed
1946
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
6
Volunteers
6

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

ROUNDING = -$2

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IRS990/OtherExpensesGrp/TotalAmt220938
IRS990/OtherExpensesGrp/TotalAmt318014
IRS990/OtherLiabilitiesGrp/BOYAmt029178
IRS990/OtherLiabilitiesGrp/EOYAmt06389
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09475
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09475
IRS990/OtherRevenueTotalAmt09475
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt010820
IRS990/OtherSalariesAndWagesGrp/TotalAmt010820
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0926
IRS990/PayrollTaxesGrp/TotalAmt0926
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0340
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0HALL RENTALS
IRS990/ProgramServiceRevenueGrp/Desc1WINDMILL EXPRESS RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02650
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17800
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0368
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt050
IRS990/PYInvestmentIncomeAmt0323563
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0217409
IRS990/PYOtherRevenueAmt016478
IRS990/PYProgramServiceRevenueAmt032850
IRS990/PYRevenuesLessExpensesAmt0103032
IRS990/PYSalariesCompEmpBnftPaidAmt052768
IRS990/PYTotalExpensesAmt0270227
IRS990/PYTotalRevenueAmt0373259
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-106596
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021758
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0311909
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0205311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt077952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0509359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0587311
IRS990ScheduleD/EquipmentGrp/BookValueAmt09499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086514
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt096013
IRS990ScheduleD/LandGrp/BookValueAmt014496
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt014496
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt081451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt083687
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0165138
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08145
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt037671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191543
IRS990ScheduleD/TotalLiabilityAmt06389
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 = -$2
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 Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0341087
IRS990/TotalAssetsEOYAmt0211700
IRS990/TotalAssetsGrp/BOYAmt0341087
IRS990/TotalAssetsGrp/EOYAmt0211700
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128354
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029178
IRS990/TotalLiabilitiesEOYAmt06389
IRS990/TotalLiabilitiesGrp/BOYAmt029178
IRS990/TotalLiabilitiesGrp/EOYAmt06389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0205311
IRS990/TotalProgramServiceExpensesAmt0128354
IRS990/TotalProgramServiceRevenueAmt010450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt021758
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021758
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0341087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0211700
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01501 N INTL BLVD
IRS990/USAddress/CityNm0WESLACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078596
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PETE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC WAR VETERANS POST 770
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0746068980
ReturnHeader/Filer/PhoneNum09569683350
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 N INTL BLVD
ReturnHeader/Filer/USAddress/CityNm0WESLACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

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
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.06$2.05$0.22$1.28$1.07
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
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