Civic Intelligence

Martin D Denson VFW Post 6873

990 • Fiscal year 2018 • EIN 75-2174113

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 26, 2018

Organization ProfileN/A
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

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

0.87x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2018

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,252,715

Down $26,545 (-1.2%) from 2017

Net Assets

Up

$1,922,451

Up $1,588 (+0.1%) from 2017

Liabilities

Down

$330,264

Down $28,133 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Down

$379,006

Down $34,175 (-8.3%) from 2017

Expenses

Up

$377,418

Up $1,269 (+0.3%) from 2017

Net Income

Down

$1,588

Down $35,444 (-96%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2018

Assets$2,252,715
Liabilities$330,264
Net Assets$1,922,451
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

2018

Revenue$379,006
Expenses$377,418
Net Income$1,588
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 26, 2018
Return Version
2017v2.2
Gross Receipts
$2,051,062
Mission and Program Overview

Mission

To foster true patriotism

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,835,943$1,835,943→ $0
Savings and Temporary Cash Investments$318,935$273,743▼ $45,192
Cash and Non-Interest-Bearing Accounts$86,285$104,932▲ $18,647
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$2,279,260$2,252,715▼ $26,545
Other Assets Total$38,097$38,097→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$345,337$317,410▼ $27,927
Other Liabilities$13,060$12,854▼ $206
Total Liabilities$358,397$330,264▼ $28,133
Net Assets / Fund Balance
Unrestricted Net Assets$1,920,863$1,922,451▲ $1,588
Total Net Assets Fund Balance$1,920,863$1,922,451▲ $1,588
Total Liabilities and Net Assets / Fund Balance$2,279,260$2,252,715▼ $26,545

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
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Aivars Jurkis1 Year Trustee
Mike Rilley2 Year Trustee
Liz Williams3 Year Trustee
Richard MarshallAdjutant
Steve LordChaplain
James D CarterCommander
Bob ArtJudge Advocate
Julio MartinezQuartermaster
Charles P BowenService Officer
Rodell WhitmoreSr. Vice Commdr
Samuel H DavisSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$4,049
Program Service Revenue
$22,441
Investment Income
$3,056
Other Revenue
$349,460
All Other Contributions
$4,049
Change in Net Assets
$1,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$326,774
Salaries, Compensation, and Employee Benefits$50,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$52,008$22,289-$74,297
Other Salaries and Wages-$44,781-$44,781
All Other Expenses$7,380$22,060-$29,440
Other Expenses$18,798$8,056-$26,854
Interest$11,276$4,833-$16,109
Conferences and Meetings$14,473--$14,473
Payroll Taxes-$5,863-$5,863
Office Expenses-$4,792-$4,792
Fees for Services Accounting-$625-$625
Advertising-$44-$44
Total Functional Expenses$225,942$151,476$0$377,418
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,236,908
Gaming Direct Expenses$1,142,630
Fundraising Direct Expenses$529,426
Fundraising Gross Income$520,599
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canteen$518,476$518,476$529,426$-10,950
Total Events$518,476$518,476$529,426$-10,950
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
Bingo Taxes Payable$12,465
Payroll Taxes Payable$388
Sales Tax Payable$1
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
2018-10-26
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
Raw XML AppendixShowing 400 of 451 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/TitleTxt71 Year Trustee
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IRS990/OtherAssetsTotalGrp/BOYAmt038097
IRS990/OtherAssetsTotalGrp/EOYAmt038097
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Utilities Expense
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Contributions - General
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt28056
IRS990/OtherExpensesGrp/ProgramServicesAmt064091
IRS990/OtherExpensesGrp/ProgramServicesAmt124886
IRS990/OtherExpensesGrp/ProgramServicesAmt233030
IRS990/OtherExpensesGrp/ProgramServicesAmt318798
IRS990/OtherExpensesGrp/TotalAmt091559
IRS990/OtherExpensesGrp/TotalAmt135551
IRS990/OtherExpensesGrp/TotalAmt233030
IRS990/OtherExpensesGrp/TotalAmt326854
IRS990/OtherLiabilitiesGrp/BOYAmt013060
IRS990/OtherLiabilitiesGrp/EOYAmt012854
IRS990/OtherRevenueMiscGrp/Desc0Lease Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2RV Rental Spaces
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt098450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt15
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2165554
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt098450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt15
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2165554
IRS990/OtherRevenueTotalAmt0264009
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044781
IRS990/OtherSalariesAndWagesGrp/TotalAmt044781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05863
IRS990/PayrollTaxesGrp/TotalAmt05863
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0329735
IRS990/PYOtherRevenueAmt0367960
IRS990/PYProgramServiceRevenueAmt037507
IRS990/PYRevenuesLessExpensesAmt037032
IRS990/PYSalariesCompEmpBnftPaidAmt046414
IRS990/PYTotalExpensesAmt0376149
IRS990/PYTotalRevenueAmt0413181
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01588
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318935
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0273743
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/Amt012465
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1388
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bingo Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01835943
IRS990ScheduleD/TotalLiabilityAmt012854
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0529426
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Canteen
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0518476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0518476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0518476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0518476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0529426
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0529426
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0977865
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0977865
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01142630
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01236908
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01236908
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt094278
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0164765
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0164765
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02279260
IRS990/TotalAssetsEOYAmt02252715
IRS990/TotalAssetsGrp/BOYAmt02279260
IRS990/TotalAssetsGrp/EOYAmt02252715
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04049
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151476
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225942

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,252,715
Liabilities
$330,264
Net assets
$1,922,451
Revenue
$379,006
Expenses
$377,418
Net income
$1,588
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