Civic Intelligence

Martin D Denson VFW Post 6873

990 • Fiscal year 2020 • EIN 75-2174113

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 24, 2020

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

0.16x

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

1.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Net Margin

29th percentile

-15%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2020

Asset Growth

51st percentile

0.2%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

30th percentile

-33%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$2,241,692

Up $4,138 (+0.2%) from 2019

Net Assets

Down

$1,887,125

Down $36,558 (-1.9%) from 2019

Liabilities

Up

$354,567

Up $40,696 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin29th percentile

Revenue

Down

$239,111

Down $117,276 (-33%) from 2019

Expenses

Down

$275,669

Down $67,698 (-20%) from 2019

Net Income

Down

-$36,558

Down $49,578 (-381%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$2,241,692
Liabilities$354,567
Net Assets$1,887,125
Open 2020 Filing

Operations Trend

Revenue Growth30th 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

2020

Revenue$239,111
Expenses$275,669
Net Income-$36,558
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 24, 2020
Return Version
2019v5.0
Gross Receipts
$2,156,267
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$262,964$291,359▲ $28,395
Cash and Non-Interest-Bearing Accounts$100,550$76,292▼ $24,258
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$2,237,554$2,241,692▲ $4,138
Other Assets Total$38,097$38,098▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,695$338,887▲ $43,192
Other Liabilities$17,961$15,465▼ $2,496
Accounts Payable and Accrued Expenses$215$215→ $0
Total Liabilities$313,871$354,567▲ $40,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,923,683$1,887,125▼ $36,558
Total Net Assets Fund Balance$1,923,683$1,887,125▼ $36,558
Total Liabilities and Net Assets / Fund Balance$2,237,554$2,241,692▲ $4,138

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 Pay67th percentile

Board Members and Trustees

NameTitle
Aivars Jurkis1 Year Trustee
Leroy Haynes2 Year Trustee
Mike Reilly3 Year Trustee
Richard MarshallAdjutant
Steve LordChaplain
Ralph RodriguezCommander
Bob ArtJudge Advocate
Richard MarshallQuartermaster
Charles P BowenService Officer
Terry LopezSr. Vice Commdr
Julio MartinezSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$15,662
Investment Income
$1,133
Other Revenue
$222,316
Change in Net Assets
$-36,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,671
Salaries, Compensation, and Employee Benefits$39,998
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,156--$37,156
Other Expenses$25,865$11,085-$36,950
All Other Expenses$8,984$18,067-$27,051
Conferences and Meetings$6,428--$6,428
Payroll Taxes$2,842--$2,842
Office Expenses-$1,128-$1,128
Advertising-$876-$876
Fees for Services Accounting-$700-$700
Total Functional Expenses$210,453$65,216$0$275,669
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,453,791
Gaming Direct Expenses$1,413,920
Fundraising Gross Income$600,331
Fundraising Direct Expenses$503,236
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canteen$402,534$402,534$379,132$23,402
RV Rental Spaces$197,797$197,797$124,104$73,693
Total Events$600,331$600,331$503,236$97,095
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$13,865
Sales Tax Payable$836
Payroll Taxes Payable$764
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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

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
Richard Marshall
Title
Quartermaster
Signed
2020-09-24
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
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IRS990/OtherExpensesGrp/Desc3Insurance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021665
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111695
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211085
IRS990/OtherExpensesGrp/ProgramServicesAmt050552
IRS990/OtherExpensesGrp/ProgramServicesAmt151337
IRS990/OtherExpensesGrp/ProgramServicesAmt227289
IRS990/OtherExpensesGrp/ProgramServicesAmt325865
IRS990/OtherExpensesGrp/TotalAmt072217
IRS990/OtherExpensesGrp/TotalAmt151337
IRS990/OtherExpensesGrp/TotalAmt238984
IRS990/OtherExpensesGrp/TotalAmt336950
IRS990/OtherLiabilitiesGrp/BOYAmt017961
IRS990/OtherLiabilitiesGrp/EOYAmt015465
IRS990/OtherRevenueMiscGrp/Desc0Lease Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt085350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085350
IRS990/OtherRevenueTotalAmt085350
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037156
IRS990/OtherSalariesAndWagesGrp/TotalAmt037156
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt02842
IRS990/PayrollTaxesGrp/TotalAmt02842
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015662
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt02378
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0308216
IRS990/PYOtherRevenueAmt0333726
IRS990/PYProgramServiceRevenueAmt020283
IRS990/PYRevenuesLessExpensesAmt013020
IRS990/PYSalariesCompEmpBnftPaidAmt035151
IRS990/PYTotalExpensesAmt0343367
IRS990/PYTotalRevenueAmt0356387
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36558
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0262964
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291359
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/Amt013865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2836
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bingo Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01835943
IRS990ScheduleD/TotalLiabilityAmt015465
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0503236
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Canteen
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RV Rental Spaces
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0402534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0197797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0600331
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0402534
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0197797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0600331
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt097095
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0503236
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0379132
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0124104
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01207530
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01207530
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01413920
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01453791
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01453791
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt039871
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0206390
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0206390
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/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02237554
IRS990/TotalAssetsEOYAmt02241692
IRS990/TotalAssetsGrp/BOYAmt02237554
IRS990/TotalAssetsGrp/EOYAmt02241692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0210453
IRS990/TotalFunctionalExpensesGrp/TotalAmt0275669
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0313871
IRS990/TotalLiabilitiesEOYAmt0354567
IRS990/TotalLiabilitiesGrp/BOYAmt0313871
IRS990/TotalLiabilitiesGrp/EOYAmt0354567
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01923683
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01887125
IRS990/TotalProgramServiceExpensesAmt0210453
IRS990/TotalProgramServiceRevenueAmt015662
IRS990/TotalRevenueGrp/ExclusionAmt0136966
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239111
IRS990/TotalVolunteersCnt050

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,241,692
Liabilities
$354,567
Net assets
$1,887,125
Revenue
$239,111
Expenses
$275,669
Net income
-$36,558
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