Civic Intelligence

Martin D Denson VFW Post 6873

990 • Fiscal year 2017 • EIN 75-2174113

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 20, 2017

1049 Veterans DriveAbilene, TX 79605

(325) 692-1111

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

0.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

9.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2017 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2017

Asset Growth

90th percentile

20%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,279,260

Up $382,207 (+20%) from 2016

Net Assets

Up

$1,920,863

Up $37,072 (+2.0%) from 2016

Liabilities

Up

$358,397

Up $345,135 (+2602%) from 2016

Revenue

Up

$413,181

Up $73,413 (+22%) from 2016

Expenses

Up

$376,149

Up $52,900 (+16%) from 2016

Net Income

Up

$37,032

Up $20,513 (+124%) from 2016

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2012: $1,907,357Liabilities 2012: $10,945Net Assets 2012: $1,896,4122012Assets 2013: $1,879,346Liabilities 2013: $15,009Net Assets 2013: $1,864,3372013Assets 2014: $1,807,749Liabilities 2014: $13,771Net Assets 2014: $1,793,9782014Assets 2015: $1,881,204Liabilities 2015: $13,932Net Assets 2015: $1,867,2722015Assets 2016: $1,897,053Liabilities 2016: $13,262Net Assets 2016: $1,883,7912016Assets 2017: $2,279,260Liabilities 2017: $358,397Net Assets 2017: $1,920,8632017Assets 2018: $2,252,715Liabilities 2018: $330,264Net Assets 2018: $1,922,4512018Assets 2019: $2,237,554Liabilities 2019: $313,871Net Assets 2019: $1,923,6832019Assets 2020: $2,241,692Liabilities 2020: $354,567Net Assets 2020: $1,887,1252020Assets 2021: $2,266,094Liabilities 2021: $281,238Net Assets 2021: $1,984,8562021Assets 2022: $2,236,864Liabilities 2022: $265,498Net Assets 2022: $1,971,3662022Assets 2023: $2,289,535Liabilities 2023: $272,593Net Assets 2023: $2,016,9422023Assets 2024: $2,217,923Liabilities 2024: $250,917Net Assets 2024: $1,967,0062024Assets 2025: $2,246,039Liabilities 2025: $220,274Net Assets 2025: $2,025,7652025

Highlighted filing

2017

Assets$2,279,260
Liabilities$358,397
Net Assets$1,920,863

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2012: $392,809Expenses 2012: $299,359Net Income 2012: $93,4502012Revenue 2013: $310,098Expenses 2013: $342,173Net Income 2013: -$32,0752013Revenue 2014: $267,505Expenses 2014: $337,864Net Income 2014: -$70,3592014Revenue 2015: $343,778Expenses 2015: $270,484Net Income 2015: $73,2942015Revenue 2016: $339,768Expenses 2016: $323,249Net Income 2016: $16,5192016Revenue 2017: $413,181Expenses 2017: $376,149Net Income 2017: $37,0322017Revenue 2018: $379,006Expenses 2018: $377,418Net Income 2018: $1,5882018Revenue 2019: $356,387Expenses 2019: $343,367Net Income 2019: $13,0202019Revenue 2020: $239,111Expenses 2020: $275,669Net Income 2020: -$36,5582020Revenue 2021: $369,569Expenses 2021: $332,250Net Income 2021: $37,3192021Revenue 2022: $386,030Expenses 2022: $404,684Net Income 2022: -$18,6542022Revenue 2023: $350,531Expenses 2023: $297,818Net Income 2023: $52,7132023Revenue 2024: $485,842Expenses 2024: $535,797Net Income 2024: -$49,9552024Revenue 2025: $291,399Expenses 2025: $232,640Net Income 2025: $58,7592025

Highlighted filing

2017

Revenue$413,181
Expenses$376,149
Net Income$37,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$2,291,864
Mission and Program Overview

Mission

To foster true patriotism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,439,698$1,835,943▲ $396,245
Savings and Temporary Cash Investments$204,308$318,935▲ $114,627
Cash and Non-Interest-Bearing Accounts$214,950$86,285▼ $128,665
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 Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,897,053$2,279,260▲ $382,207
Other Assets Total$38,097$38,097→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$345,337-
Other Liabilities$13,262$13,060▼ $202
Total Liabilities$13,262$358,397▲ $345,135
Net Assets / Fund Balance
Unrestricted Net Assets$1,883,791$1,920,863▲ $37,072
Total Net Assets Fund Balance$1,883,791$1,920,863▲ $37,072
Total Liabilities and Net Assets / Fund Balance$1,897,053$2,279,260▲ $382,207

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,300,000-$1,300,000
Leasehold Improvements$394,762-$394,762
Equipment$123,306-$123,306
Other Land Buildings$17,875-$17,875
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael B Reilly1 Year Trustee
Julio E Martinez2 Year Trustee
Robert M Art2 Year Trustee
Deborah D SuttonAdjutant
Teresa L LopezChaplain
Richard L StokesCommander
Rodell WhitmoreJr. Vice Commdr
William D BellJudge Advocate
Leroy Haynes JrQuartermaster
Charles P BowenService Officer
James D CarterSr. Vice Commdr
Samuel H DavisSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,507
Investment Income
$7,714
Other Revenue
$367,960
Change in Net Assets
$37,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$329,735
Salaries, Compensation, and Employee Benefits$46,414
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,490$13,924-$46,414
Insurance$26,753$11,465-$38,218
All Other Expenses$18,258$18,806-$37,064
Other Expenses$16,548$12,686-$16,548
Interest$10,531$4,513-$15,044
Conferences and Meetings$10,788--$10,788
Office Expenses-$6,500-$6,500
Fees for Services Accounting-$600-$600
Advertising$44--$44
Total Functional Expenses$275,127$101,022$0$376,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,345,913
Gaming Direct Expenses$1,207,197
Fundraising Direct Expenses$671,486
Fundraising Gross Income$668,616
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canteen$574,791$574,791$586,888$-12,097
Sweepstakes$93,825$93,825$84,598$9,227
Total Events$668,616$668,616$671,486$-2,870
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Bingo Taxes Payable$11,190
Sales Tax Payable$1,482
Payroll Taxes Payable$388
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Martin D Denson VFW Post 6873
EIN
75-2174113
Phone
3256921111
Address
1049 Veterans Drive, Abilene, TX 79605

Signing Officer

Name
Leroy Haynes Jr
Title
Quartermaster
Signed
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
TX
Voting Board Members
16
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
Abilene Federal Tax Consultants
Address
301 N Willis St Suite B, Abilene, TX 79603
Preparer
Sharon F Richey EA
Phone
3256726580
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Prior Period Adjustment = $40

Raw XML AppendixShowing 400 of 469 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/TitleTxt0Commander
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IRS990/Form990PartVIISectionAGrp/TitleTxt81 Year Trustee
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06500
IRS990/OfficeExpensesGrp/TotalAmt06500
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt038097
IRS990/OtherAssetsTotalGrp/EOYAmt038097
IRS990/OtherChangesInNetAssetsAmt040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc1Utilities Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Contributions - General
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016766
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt115762
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212686
IRS990/OtherExpensesGrp/ProgramServicesAmt067066
IRS990/OtherExpensesGrp/ProgramServicesAmt163047
IRS990/OtherExpensesGrp/ProgramServicesAmt229602
IRS990/OtherExpensesGrp/ProgramServicesAmt316548
IRS990/OtherExpensesGrp/TotalAmt083832
IRS990/OtherExpensesGrp/TotalAmt178809
IRS990/OtherExpensesGrp/TotalAmt242288
IRS990/OtherExpensesGrp/TotalAmt316548
IRS990/OtherLiabilitiesGrp/BOYAmt013262
IRS990/OtherLiabilitiesGrp/EOYAmt013060
IRS990/OtherRevenueMiscGrp/Desc0Lease Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2RV Rental Spaces
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt096440
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11099
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2134575
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt096440
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11099
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2134575
IRS990/OtherRevenueTotalAmt0232114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032490
IRS990/OtherSalariesAndWagesGrp/TotalAmt046414
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0221
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0287111
IRS990/PYOtherRevenueAmt0322513
IRS990/PYProgramServiceRevenueAmt017034
IRS990/PYRevenuesLessExpensesAmt016519
IRS990/PYSalariesCompEmpBnftPaidAmt036138
IRS990/PYTotalExpensesAmt0323249
IRS990/PYTotalRevenueAmt0339768
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0204308
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318935
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01300000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01300000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0123306
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0394762
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0394762
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017875
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bingo Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01835943
IRS990ScheduleD/TotalLiabilityAmt013060
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0671486
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Canteen
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Sweepstakes
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0574791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt093825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0668616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0574791
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt093825
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0668616
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2870
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0671486
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0586888
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt084598
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01046078
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01046078
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01207197
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01345913
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01345913
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0138716
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0161119
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0161119
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior Period Adjustment = $40
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.22$2.03$0.29$0.23$0.06
2024Detailed filing. Detailed filing data is available for this year.$2.22$0.25$1.97$0.49$0.54$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.29$0.27$2.02$0.35$0.30$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$0.39$0.40$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.27$0.28$1.98$0.37$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$2.24$0.35$1.89$0.24$0.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.31$1.92$0.36$0.34$0.01
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.33$1.92$0.38$0.38$0.00
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.36$1.92$0.41$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.88$0.34$0.32$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.34$0.27$0.07
2014Summary only. Only limited summary data is available for this year.$1.81$0.01$1.79$0.27$0.34$0.07
2013Summary only. Only limited summary data is available for this year.$1.88$0.02$1.86$0.31$0.34$0.03
2012Summary only. Only limited summary data is available for this year.$1.91$0.01$1.90$0.39$0.30$0.09
Peer Organizations

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