Civic Intelligence

Veterans of Foreign Wars Dept

990 • Fiscal year 2014 • EIN 74-6083515

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 13, 2014

Organization ProfileNONE
5535 Saluki Dr79924

(915) 755-7152

Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

13%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

19%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$246,443

Up $38,558 (+19%) from 2013

Net Assets

Up

$244,494

Up $36,950 (+18%) from 2013

Liabilities

Up

$1,949

Up $1,608 (+472%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin76th percentile

Revenue

$291,639

No earlier filing loaded for comparison.

Expenses

Up

$254,689

Up $38,037 (+18%) from 2013

Net Income

$36,950

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$400K$300K$200K$100K$0Assets 2010: $123,293Liabilities 2010: $8,750Net Assets 2010: $114,5432010Assets 2012: $156,511Liabilities 2012: $1,869Net Assets 2012: $154,6422012Assets 2013: $207,885Liabilities 2013: $341Net Assets 2013: $207,5442013Assets 2014: $246,443Liabilities 2014: $1,949Net Assets 2014: $244,4942014Assets 2015: $327,251Liabilities 2015: $6,298Net Assets 2015: $320,9532015Assets 2016: $304,397Liabilities 2016: $0Net Assets 2016: $304,3972016Assets 2017: $300,167Liabilities 2017: $0Net Assets 2017: $300,1672017Assets 2018: $284,833Liabilities 2018: $0Net Assets 2018: $284,8332018Assets 2019: $285,285Liabilities 2019: $0Net Assets 2019: $285,2852019Assets 2020: $255,411Liabilities 2020: $0Net Assets 2020: $255,4112020Assets 2021: $270,459Liabilities 2021: $0Net Assets 2021: $270,4592021Assets 2022: $226,209Liabilities 2022: $0Net Assets 2022: $226,2092022Assets 2023: $200,469Liabilities 2023: $0Net Assets 2023: $200,4692023Assets 2024: $214,993Liabilities 2024: $0Net Assets 2024: $214,9932024

Highlighted filing

2014

Assets$246,443
Liabilities$1,949
Net Assets$244,494
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $155,398Expenses 2010: $148,757Net Income 2010: $6,6412010Expenses 2012: $201,5692012Expenses 2013: $216,6522013Revenue 2014: $291,639Expenses 2014: $254,689Net Income 2014: $36,9502014Revenue 2015: $423,298Expenses 2015: $346,839Net Income 2015: $76,4592015Revenue 2016: $430,690Expenses 2016: $354,336Net Income 2016: $76,3542016Revenue 2017: $307,941Expenses 2017: $269,537Net Income 2017: $38,4042017Revenue 2018: $314,669Expenses 2018: $359,126Net Income 2018: -$44,4572018Revenue 2019: $332,807Expenses 2019: $347,952Net Income 2019: -$15,1452019Revenue 2020: $237,139Expenses 2020: $256,021Net Income 2020: -$18,8822020Revenue 2021: $76,174Expenses 2021: $85,298Net Income 2021: -$9,1242021Revenue 2022: $185,802Expenses 2022: $234,174Net Income 2022: -$48,3722022Revenue 2023: $199,997Expenses 2023: $205,437Net Income 2023: -$5,4402023Revenue 2024: $313,318Expenses 2024: $227,365Net Income 2024: $85,9532024

Highlighted filing

2014

Revenue$291,639
Expenses$254,689
Net Income$36,950
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 13, 2014
Return Version
2013v4.0
Gross Receipts
$291,639
Mission and Program Overview

Mission

Provide a meeting place for vererans of foreign wars

Provide meeting place for vfw members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$92,287$92,287→ $0
Savings and Temporary Cash Investments$37,772$66,710▲ $28,938
Cash and Non-Interest-Bearing Accounts$57,535$64,380▲ $6,845
Inventories for Sale or Use$4,350$4,350→ $0
Total Assets$207,885$246,443▲ $38,558
Other Assets Total$15,941$18,716▲ $2,775
Liabilities
Accounts Payable and Accrued Expenses$341$1,949▲ $1,608
Total Liabilities$341$1,949▲ $1,608
Net Assets / Fund Balance
Unrestricted Net Assets$207,544$244,494▲ $36,950
Total Net Assets Fund Balance$207,544$244,494▲ $36,950
Total Liabilities and Net Assets / Fund Balance$207,885$246,443▲ $38,558

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$239,575$239,575
Land$88,125-$88,125
Other Land Buildings$1,695$35,617$37,312
Leasehold Improvements$2,467$15,473$17,940
Other Assets Org$2,956--
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Peter MontieroAdjutant
Ken PriceCommander
Grover SmithersQuartermaster
Kenneth CrenshawVice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$13,682
Program Service Revenue
$4,624
Investment Income
$90
Other Revenue
$273,243
All Other Contributions
$9,269
Change in Net Assets
$36,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,727
Other Expenses$100,913
Grants and Similar Amounts Paid$6,274
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,727--$143,727
Office Expenses$17,813--$17,813
All Other Expenses$12,295--$12,295
Insurance$11,093--$11,093
Grants to Domestic Individuals$6,274--$6,274
Travel$5,832--$5,832
Benefits to Members$3,775--$3,775
Fees for Services Accounting$3,360--$3,360
Fees for Services Other$2,407--$2,407
Other Expenses$2,032--$2,032
Conferences and Meetings$679--$679
Depreciation Depletion$598--$598
Total Functional Expenses$254,689$0$0$254,689
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“No documentaiton available”

Committee meeting documentation Part VI line 8B

“No documenation available”

Form 990 governing body review Part VI line 11

“Form 990 part vi line 11b form 990 review processno review was or will be conducted”

Governing documents etc available to public Part VI line 19

“Form 990 part vi lone 19 other organization documents publicly avaialbleno documents available to the public”

Filing and Contact Details

Filer

EIN
74-6083515

Signing Officer

Name
Grover Smithers
Title
Quarter Master
Phone
9157557152
Signed
2014-10-13
Discuss with paid preparer
Yes

Organization Details

Formed
1976
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
19

Preparer

Preparer
Marlina K Parsons
Phone
9158381040
Raw XML Appendix321 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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ReturnHeader/BusinessOfficerGrp/PhoneNum09157557152
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS DEPT OF TE
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0746083515
ReturnHeader/Filer/USAddress/AddressLine105535 SALUKI DR
ReturnHeader/Filer/USAddress/City0EL PASO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079924
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450578314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sun City Income Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105710 Trowbridge Ave Ste C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0El Paso
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode079925
ReturnHeader/PreparerPersonGrp/PhoneNum09158381040
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marlina K Parsons
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T16:21:11-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,443
Liabilities
$1,949
Net assets
$244,494
Revenue
$291,639
Expenses
$254,689
Net income
$36,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.00$2.15$3.13$2.27$0.86
2023Summary only. Only limited summary data is available for this year.$2.00$0.00$2.00$2.00$2.05$0.05
2022Summary only. Only limited summary data is available for this year.$2.26$0.00$2.26$1.86$2.34$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.00$2.70$0.76$0.85$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$0.00$2.55$2.37$2.56$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$3.33$3.48$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.00$2.85$3.15$3.59$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.08$2.70$0.38
2016Summary only. Only limited summary data is available for this year.$3.04$0.00$3.04$4.31$3.54$0.76
2015Detailed filing. Detailed filing data is available for this year.$3.27$0.06$3.21$4.23$3.47$0.76
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.02$2.44$2.92$2.55$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$2.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.02$1.55$2.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.09$1.15$1.55$1.49$0.07