Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2020 • EIN 75-1389926

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 31, 2021

Organization ProfileWWW.VFWPOST4376.COM
PO Box 43401Seven Points, TX 75143

(903) 432-2138

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.12x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.12x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

4.3%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$5,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

18%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

4.8%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$211,074

Up $130,695 (+163%) from 2016

Net Assets

Up

$185,635

Up $109,696 (+144%) from 2016

Liabilities

Up

$25,439

Up $20,999 (+473%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$217,458

Up $14,726 (+7.3%) from 2016

Expenses

Up

$208,016

Up $16,267 (+8.5%) from 2016

Net Income

Down

$9,442

Down $1,541 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $22,603Liabilities 2011: $2,754Net Assets 2011: $19,8492011Assets 2012: $19,177Liabilities 2012: $1,902Net Assets 2012: $17,2752012Assets 2013: $20,625Liabilities 2013: $5,157Net Assets 2013: $15,4682013Assets 2014: $40,395Liabilities 2014: $3,710Net Assets 2014: $36,6852014Assets 2015: $69,874Liabilities 2015: $4,918Net Assets 2015: $64,9562015Assets 2016: $80,379Liabilities 2016: $4,440Net Assets 2016: $75,9392016Assets 2020: $211,074Liabilities 2020: $25,439Net Assets 2020: $185,6352020Assets 2021: $257,587Liabilities 2021: $6,194Net Assets 2021: $251,3932021Assets 2022: $288,640Liabilities 2022: $6,569Net Assets 2022: $282,0712022Assets 2024: $176,580Liabilities 2024: $4,366Net Assets 2024: $172,2142024

Highlighted filing

2020

Assets$211,074
Liabilities$25,439
Net Assets$185,635
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $98,9542011Expenses 2012: $102,0582012Revenue 2013: $107,209Expenses 2013: $109,830Net Income 2013: -$2,6212013Revenue 2014: $139,869Expenses 2014: $118,652Net Income 2014: $21,2172014Revenue 2015: $199,246Expenses 2015: $170,975Net Income 2015: $28,2712015Revenue 2016: $202,732Expenses 2016: $191,749Net Income 2016: $10,9832016Revenue 2020: $217,458Expenses 2020: $208,016Net Income 2020: $9,4422020Revenue 2021: $426,555Expenses 2021: $360,797Net Income 2021: $65,7582021Revenue 2022: $314,022Expenses 2022: $287,015Net Income 2022: $27,0072022Revenue 2024: $203,009Expenses 2024: $264,069Net Income 2024: -$61,0602024

Highlighted filing

2020

Revenue$217,458
Expenses$208,016
Net Income$9,442
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 31, 2021
Return Version
2020v4.0
Gross Receipts
$366,053
Mission and Program Overview

Mission

Fraternal PATRIOTIC historical and Educational serving its VETERAN MEMBERS

Fraternal Patriotic Historical and Educational service for Veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$163,839$173,282▲ $9,443
Land, Buildings, and Equipment, Net$101,565$110,787▲ $9,222
Cash and Non-Interest-Bearing Accounts$61,149$56,142▼ $5,007
Savings and Temporary Cash Investments$11,401$41,471▲ $30,070
Cap Stk Tr Prin Current Funds$12,353$12,353→ $0
Accounts Receivable$3,050$0▼ $3,050
Inventories for Sale or Use$2,393$2,674▲ $281
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$179,558$211,074▲ $31,516
Liabilities
Other Liabilities-$18,800-
Accounts Payable and Accrued Expenses$3,366$6,639▲ $3,273
Total Liabilities$3,366$25,439▲ $22,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$176,192$185,635▲ $9,443
Total Liabilities and Net Assets / Fund Balance$179,558$211,074▲ $31,516

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$34,131$246,072$0
Other Land Buildings$0$0$0
Land$21,465-$0
Equipment$55,191$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dean W JensenQuartermasterPT$5,600$5,600

Board Members and Trustees

NameTitle
Wm J FuziCommander
Gary M HancockJr Vice Commander
Randall E JohnstonService Officer Memb House Comm
Gary FritzSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$16,819
Program Service Revenue
$0
Investment Income
$70
Other Revenue
$200,569
All Other Contributions
$11,819
Change in Net Assets
$9,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$217,458
Total Revenue per Form 990
$217,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,208
Salaries, Compensation, and Employee Benefits$83,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$78,208
Other Expenses---$46,153
Insurance---$12,586
Current Officers, Directors, Trustees, and Key Employees---$5,600
Office Expenses---$2,579
Conferences and Meetings---$2,347
Advertising---$1,950
Total Functional Expenses$0$0$0$208,016

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,016
Total Expenses per Audited Statements$208,016
Total Expenses per Form 990$208,016
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,448
Fundraising Direct Expenses$96,569
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Charitable Sweepstakes$209,448$209,448$96,569$112,879
Total Events$209,448$209,448$96,569$112,879
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fed PPP Loan$18,800
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
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 6

“oRGANIZATION HAS APPROXIMATELY 265 MEMBERS PAYING MEMBERSHIP DUES”

Form 990, Part VI, Section A, Line 7A

“Governing body is elected by the membership annually”

Form 990, Part VI, Section A, Line 7B

“aLL DECISIONS INVOLVING TRANSACTIONS OVER 500 DOLLARS ARE SUBJECT TO MEMBERSHIP APPROVAL”

Form 990, Part VI, Section B, Line 11B

“The return is reviewed by the commander and mamagement before filing”

Form 990, Part VI, Section B, Line 15

“Provide scholarships and Christmas baskets to needy holds memorial and patriotic services on National holidays provides meeting place for Veterans to gather”

Form 990, Part VI, Section C, Line 19

“As Requested”

Filing and Contact Details

Filer

Filer Name
Cedar Creek Mem Post 4376 VFW
EIN
75-1389926
Phone
9034322138
Address
PO Box 43401, Seven Points, TX 75143
Doing Business As
VFW Post # 4376

Signing Officer

Name
Dean Jensen
Title
Quartermaster
Phone
4303022192
Signed
2021-10-31

Organization Details

Principal Officer
Dean W Jensen
Formed
1972
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
14
Volunteers
25
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Rounding off difference”

Raw XML AppendixShowing 400 of 440 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/TitleTxt2Sr Vice Commander
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0208016
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LandGrp/BookValueAmt021465
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt021465
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Fed PPP Loan
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0217458
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0110787
IRS990ScheduleD/TotalExpensesPerForm990Amt0208016
IRS990ScheduleD/TotalLiabilityAmt018800
IRS990ScheduleD/TotalRevenuePerForm990Amt0217458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0217458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208016
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096569
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Charitable Sweepstakes
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0209448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0209448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0209448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0209448
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0112879
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt096569
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt096569
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0oRGANIZATION HAS APPROXIMATELY 265 MEMBERS PAYING MEMBERSHIP DUES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY IS ELECTED BY THE MEMBERSHIP ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2aLL DECISIONS INVOLVING TRANSACTIONS OVER 500 DOLLARS ARE SUBJECT TO MEMBERSHIP APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE RETURN IS REVIEWED BY THE COMMANDER AND MAMAGEMENT BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Provide scholarships and Christmas baskets to needy holds memorial and patriotic services on National holidays provides meeting place for Veterans to gather
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5As Requested
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Rounding off difference
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0179558
IRS990/TotalAssetsEOYAmt0211074
IRS990/TotalAssetsGrp/BOYAmt0179558
IRS990/TotalAssetsGrp/EOYAmt0211074
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016819
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208016
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03366
IRS990/TotalLiabilitiesEOYAmt025439
IRS990/TotalLiabilitiesGrp/BOYAmt03366
IRS990/TotalLiabilitiesGrp/EOYAmt025439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0176192
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0185635
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt096569
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt05600
IRS990/TotalRevenueGrp/ExclusionAmt0112949
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt087690

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$211,074
Liabilities
$25,439
Net assets
$185,635
Revenue
$217,458
Expenses
$208,016
Net income
$9,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.77$0.04$1.72$2.03$2.64$0.61
2022Summary only. Only limited summary data is available for this year.$2.89$0.07$2.82$3.14$2.87$0.27
2021Summary only. Only limited summary data is available for this year.$2.58$0.06$2.51$4.27$3.61$0.66
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.25$1.86$2.17$2.08$0.09
2016Summary only. Only limited summary data is available for this year.$0.80$0.04$0.76$2.03$1.92$0.11
2015Summary only. Only limited summary data is available for this year.$0.70$0.05$0.65$1.99$1.71$0.28
2014Summary only. Only limited summary data is available for this year.$0.40$0.04$0.37$1.40$1.19$0.21
2013Summary only. Only limited summary data is available for this year.$0.21$0.05$0.15$1.07$1.10$0.03
2012Summary only. Only limited summary data is available for this year.$0.19$0.02$0.17$1.02
2011Summary only. Only limited summary data is available for this year.$0.23$0.03$0.20$0.99
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)19 • <$500k nonprofits