Civic Intelligence

Veterans of Foreign Wars of Th

990 • Fiscal year 2021 • EIN 74-6083513

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 09, 2021

PO Box 347Rockdale, TX 76567

(512) 446-6696

Siviq Scores

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

Liabilities / Assets

86th percentile

0.16x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

5.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Top Officer Pay

90th percentile

$0

Higher top officer pay than 90% of similar nonprofits.

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

2021 filings • 501(c)19 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-38%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)19 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$58,205

Up $11,842 (+26%) from 2020

Net Assets

Up

$48,771

Up $3,722 (+8.3%) from 2020

Liabilities

Up

$9,434

Up $8,120 (+618%) from 2020

Revenue

Down

$73,894

Down $44,955 (-38%) from 2020

Expenses

Down

$70,172

Down $13,792 (-16%) from 2020

Net Income

Down

$3,722

Down $31,163 (-89%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $9,377Liabilities 2010: $0Net Assets 2010: $9,3772010Assets 2011: $13,623Liabilities 2011: $0Net Assets 2011: $13,6232011Assets 2012: $7,982Liabilities 2012: $0Net Assets 2012: $7,9822012Assets 2013: $5,522Liabilities 2013: $3,736Net Assets 2013: $1,7872013Assets 2014: $2,755Liabilities 2014: $3,458Net Assets 2014: -$7032014Assets 2015: $2,025Liabilities 2015: $0Net Assets 2015: $2,0252015Assets 2016: $2,022Liabilities 2016: $312Net Assets 2016: $1,7102016Assets 2017: $2,951Liabilities 2017: $347Net Assets 2017: $2,6042017Assets 2018: $11,017Liabilities 2018: $1,256Net Assets 2018: $9,7612018Assets 2019: $12,377Liabilities 2019: $1,265Net Assets 2019: $11,1122019Assets 2020: $46,363Liabilities 2020: $1,314Net Assets 2020: $45,0492020Assets 2021: $58,205Liabilities 2021: $9,434Net Assets 2021: $48,7712021Assets 2022: $83,589Liabilities 2022: $991Net Assets 2022: $82,5982022Assets 2023: $105,909Liabilities 2023: $881Net Assets 2023: $105,0282023Assets 2024: $122,552Liabilities 2024: $0Net Assets 2024: $122,5522024Assets 2025: $89,842Liabilities 2025: $0Net Assets 2025: $89,8422025

Highlighted filing

2021

Assets$58,205
Liabilities$9,434
Net Assets$48,771

Operations Trend

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

$200K$150K$100K$50K$0-$50KExpenses 2010: $137,4352010Expenses 2011: $163,8812011Expenses 2012: $66,6662012Revenue 2013: $66,650Expenses 2013: $71,736Net Income 2013: -$5,0862013Revenue 2014: $53,212Expenses 2014: $55,702Net Income 2014: -$2,4902014Revenue 2015: $76,267Expenses 2015: $73,539Net Income 2015: $2,7282015Revenue 2016: $66,622Expenses 2016: $51,567Net Income 2016: $15,0552016Revenue 2017: $91,786Expenses 2017: $88,879Net Income 2017: $2,9072017Revenue 2018: $75,868Expenses 2018: $68,711Net Income 2018: $7,1572018Revenue 2019: $46,819Expenses 2019: $45,469Net Income 2019: $1,3502019Revenue 2020: $118,849Expenses 2020: $83,964Net Income 2020: $34,8852020Revenue 2021: $73,894Expenses 2021: $70,172Net Income 2021: $3,7222021Revenue 2022: $142,464Expenses 2022: $108,630Net Income 2022: $33,8342022Revenue 2023: $129,680Expenses 2023: $129,068Net Income 2023: $6122023Revenue 2024: $136,999Expenses 2024: $119,475Net Income 2024: $17,5242024Revenue 2025: $105,412Expenses 2025: $131,662Net Income 2025: -$26,2502025

Highlighted filing

2021

Revenue$73,894
Expenses$70,172
Net Income$3,722
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 9, 2021
Return Version
2020v4.0
Gross Receipts
$121,029
Mission and Program Overview

Mission

Provide assistance to veterans and perform community service

Provide assistance to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$45,049$48,771▲ $3,722
Cash and Non-Interest-Bearing Accounts$23,067$31,997▲ $8,930
Land, Buildings, and Equipment, Net$22,873$26,198▲ $3,325
Prepaid Expenses and Deferred Charges$413--
Savings and Temporary Cash Investments$10$10→ $0
Total Assets$46,363$58,205▲ $11,842
Liabilities
Unsecured Notes Loans Payable-$7,923-
Other Liabilities$1,314$1,511▲ $197
Total Liabilities$1,314$9,434▲ $8,120
Net Assets / Fund Balance
Total Net Assets Fund Balance$45,049$48,771▲ $3,722
Total Liabilities and Net Assets / Fund Balance$46,363$58,205▲ $11,842

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,188$4,848$22,036
Equipment$10,024$1,045$11,069
Compensation and Service Providers

Board Members and Trustees

NameTitle
Juan ChavezTrustee
Kelley MeyerTrustee
Royce HudsonTrustee
Larry MottAdjutant
Donald DavidChaplain
Donald DavidChaplin
Larry RubinoCommander
Donald StewartJR Vice Comman
Frank GarciaJudge Advocate
Rod RoderickQuartermaster
Royce RoderickQuartermaster
John HirtService Office
Nathan RobertsSR Vice Comman
Davin StevensSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$927
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$72,954
All Other Contributions
$927
Change in Net Assets
$3,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,167
Salaries, Compensation, and Employee Benefits$31,165
Grants and Similar Amounts Paid$840
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$27,890-$27,890
All Other Expenses$225$18,862-$19,087
Depreciation Depletion-$5,075-$5,075
Insurance-$4,849-$4,849
Office Expenses-$4,095-$4,095
Payroll Taxes-$3,275-$3,275
Fees for Services Accounting-$3,250-$3,250
Grants to Domestic Orgs$840--$840
Fees for Services Other-$450-$450
Other Expenses$868$193-$193
Total Functional Expenses$1,933$68,239$0$70,172
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PPP Loan$7,923
Sales Tax Payable$1,904
Payroll Taxes Payable$-393
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11

Documents are available for governing body revirew

Part VI, Line 18

Documents are available upon request

Part VI, Line 19

Documents are available upon request

Filing and Contact Details

Filer

Filer Name
Rockdale Vfw Post 6525
EIN
74-6083513
Address
PO BOX 347, ROCKDALE, TX 76567

Signing Officer

Name
Larry Rubino
Title
Commander
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Rubino
Formed
1958
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
9

Preparer

Firm
Rogers Tax Service
Address
1113 E CAMERON, ROCKDALE, TX 76567
Preparer
Shirley Rogers
Phone
5124464136
Raw XML AppendixShowing 400 of 478 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/Form990PartVIISectionAGrp/PersonNm0LARRY RUBINO
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm2DONALD STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm3Rod Roderick
IRS990/Form990PartVIISectionAGrp/PersonNm4Donald David
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IRS990/Form990PartVIISectionAGrp/PersonNm12Larry Rubino
IRS990/Form990PartVIISectionAGrp/PersonNm13Nathan Roberts
IRS990/Form990PartVIISectionAGrp/PersonNm14Donald Stewart
IRS990/Form990PartVIISectionAGrp/PersonNm15Donald David
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IRS990/Form990PartVIISectionAGrp/PersonNm20Larry Mott
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IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Sr Vice Comman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Jr Vice Comman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Quartermaster
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chaplin
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt9Service Office
IRS990/Form990PartVIISectionAGrp/TitleTxt10Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt11Surgeon
IRS990/Form990PartVIISectionAGrp/TitleTxt12Commander
IRS990/Form990PartVIISectionAGrp/TitleTxt13SR Vice Comman
IRS990/Form990PartVIISectionAGrp/TitleTxt14JR Vice Comman
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt16QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt20Adjutant
IRS990/Form990PartVIISectionAGrp/TitleTxt21Service Office
IRS990/Form990PartVIISectionAGrp/TitleTxt22Judge Advocate
IRS990/Form990PartVIISectionAGrp/TitleTxt23Surgeon
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IRS990/Form990TFiledInd0true
IRS990/FormationYr01958
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt0840
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/GrossSalesOfInventoryAmt0118781
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt022873
IRS990/LandBldgEquipBasisNetGrp/EOYAmt026198
IRS990/LandBldgEquipCostOrOtherBssAmt033105
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt048771
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt071646
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0695
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IRS990/OtherExpensesGrp/Desc0Dist Dues
IRS990/OtherExpensesGrp/Desc1Janitorial
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0300
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1193
IRS990/OtherExpensesGrp/ProgramServicesAmt0868
IRS990/OtherExpensesGrp/TotalAmt0868
IRS990/OtherExpensesGrp/TotalAmt1300
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IRS990/OtherLiabilitiesGrp/BOYAmt01314
IRS990/OtherLiabilitiesGrp/EOYAmt01511
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX ADJ
IRS990/OtherRevenueMiscGrp/Desc1IRS Refund
IRS990/OtherRevenueMiscGrp/Desc2Miscellaneous
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1113
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2483
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0113
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1483
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IRS990/PrincipalOfficerNm0LARRY RUBINO
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0645
IRS990/PYGrantsAndSimilarPaidAmt01690
IRS990/PYInvestmentIncomeAmt019
IRS990/PYOtherExpensesAmt043748
IRS990/PYOtherRevenueAmt0118185
IRS990/PYRevenuesLessExpensesAmt034885
IRS990/PYSalariesCompEmpBnftPaidAmt038526
IRS990/PYTotalExpensesAmt083964
IRS990/PYTotalRevenueAmt0118849
IRS990/ReconcilationRevenueExpnssAmt03722
IRS990/RelatedEntityInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt0695
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt073894
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt045049
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt048771
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt010024
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01045
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011069
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017188
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04848
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07923
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027212
IRS990ScheduleD/TotalLiabilityAmt09434
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$1.05$1.32$0.26
2024Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$1.37$1.19$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$1.30$1.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$1.42$1.09$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.09$0.49$0.74$0.70$0.04
2020Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$1.19$0.84$0.35
2019Summary only. Only limited summary data is available for this year.$0.12$0.01$0.11$0.47$0.45$0.01
2018Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.76$0.69$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.92$0.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.67$0.52$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.76$0.74$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.03$0.01$0.53$0.56$0.02
2013Summary only. Only limited summary data is available for this year.$0.06$0.04$0.02$0.67$0.72$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$1.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.37