Civic Intelligence

Martin D Denson VFW Post 6873

990 • Fiscal year 2021 • EIN 75-2174113

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.76x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Net Margin

34th percentile

10%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2021

Asset Growth

26th percentile

1.1%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

55%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$2,266,094

Up $24,402 (+1.1%) from 2020

Net Assets

Up

$1,984,856

Up $97,731 (+5.2%) from 2020

Liabilities

Down

$281,238

Down $73,329 (-21%) from 2020

Revenue

Up

$369,569

Up $130,458 (+55%) from 2020

Expenses

Up

$332,250

Up $56,581 (+21%) from 2020

Net Income

Up

$37,319

Up $73,877 (+202%) from 2020

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

2021

Assets$2,266,094
Liabilities$281,238
Net Assets$1,984,856

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

2021

Revenue$369,569
Expenses$332,250
Net Income$37,319
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$2,206,550
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$291,359$390,001▲ $98,642
Cash and Non-Interest-Bearing Accounts$76,292$2,052▼ $74,240
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$2,241,692$2,266,094▲ $24,402
Other Assets Total$38,098$38,098→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$338,887$259,590▼ $79,297
Other Liabilities$15,465$21,648▲ $6,183
Accounts Payable and Accrued Expenses$215--
Total Liabilities$354,567$281,238▼ $73,329
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,887,125$1,984,856▲ $97,731
Total Net Assets Fund Balance$1,887,125$1,984,856▲ $97,731
Total Liabilities and Net Assets / Fund Balance$2,241,692$2,266,094▲ $24,402

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
John A Pompey1 Year Trustee
Michael B Reilly2 Year Trustee
Aivars A Jurkis3 Year Trustee
Richard MarshallAdjutant
Charles P BowenChaplain
Rodell Whitmore JrCommander
Leroy Haynes JrJr Vice Command
Robert M ArtJudge Advocate
Richard MarshallQuartermaster
Charles P BowenService Officer
Julio E MartinezSr. Vice Commdr
John A PompeySurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$10,253
Investment Income
$308
Other Revenue
$359,008
Change in Net Assets
$37,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$294,249
Salaries, Compensation, and Employee Benefits$38,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$51,199$21,943-$73,142
Other Salaries and Wages$26,600$11,401-$38,001
Other Expenses$23,303$7,178-$30,481
All Other Expenses$8,608$8,419-$17,027
Conferences and Meetings$11,862--$11,862
Office Expenses$3,061$7,141-$10,202
Fees for Services Accounting$425$300-$725
Total Functional Expenses$247,773$84,477$0$332,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,618,231
Gaming Direct Expenses$1,547,172
Fundraising Gross Income$389,909
Fundraising Direct Expenses$289,809
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
RV Rental Spaces$201,672$201,672$102,712$98,960
Canteen$188,237$188,237$187,097$1,140
Total Events$389,909$389,909$289,809$100,100
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$20,227
Payroll Taxes Payable$731
Sales Tax Payable$690
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
2021-11-15
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

PPP Loan Forgiven = $60412

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IRS990/OfficeExpensesGrp/ProgramServicesAmt03061
IRS990/OfficeExpensesGrp/TotalAmt010202
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038098
IRS990/OtherAssetsTotalGrp/EOYAmt038098
IRS990/OtherChangesInNetAssetsAmt060412
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions - General
IRS990/OtherExpensesGrp/Desc1Utilities Expense
IRS990/OtherExpensesGrp/Desc2Canteen Reimbursement
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015391
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt112704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27178
IRS990/OtherExpensesGrp/ProgramServicesAmt056462
IRS990/OtherExpensesGrp/ProgramServicesAmt136611
IRS990/OtherExpensesGrp/ProgramServicesAmt229642
IRS990/OtherExpensesGrp/ProgramServicesAmt323303
IRS990/OtherExpensesGrp/TotalAmt056462
IRS990/OtherExpensesGrp/TotalAmt152002
IRS990/OtherExpensesGrp/TotalAmt242346
IRS990/OtherExpensesGrp/TotalAmt330481
IRS990/OtherLiabilitiesGrp/BOYAmt015465
IRS990/OtherLiabilitiesGrp/EOYAmt021648
IRS990/OtherRevenueMiscGrp/Desc0Lease Income
IRS990/OtherRevenueMiscGrp/Desc1Reimbursement of Expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt089400
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt198449
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt089400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt198449
IRS990/OtherRevenueTotalAmt0187849
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026600
IRS990/OtherSalariesAndWagesGrp/TotalAmt038001
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/RelatedOrExemptFuncIncomeAmt010253
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010253
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt01133
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0235671
IRS990/PYOtherRevenueAmt0222316
IRS990/PYProgramServiceRevenueAmt015662
IRS990/PYRevenuesLessExpensesAmt0-36558
IRS990/PYSalariesCompEmpBnftPaidAmt039998
IRS990/PYTotalExpensesAmt0275669
IRS990/PYTotalRevenueAmt0239111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt037319
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0291359
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0390001
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/Amt020227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2690
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bingo Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01835943
IRS990ScheduleD/TotalLiabilityAmt021648
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0289809
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RV Rental Spaces
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Canteen
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0201672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0188237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0389909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0201672
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0188237
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0389909
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0289809
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0102712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0187097
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01351566
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01351566
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01547172
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01618231
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01618231
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt071059
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0195606
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0195606
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/ExplanationTxt2PPP Loan Forgiven = $60412
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
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02241692
IRS990/TotalAssetsEOYAmt02266094
IRS990/TotalAssetsGrp/BOYAmt02241692
IRS990/TotalAssetsGrp/EOYAmt02266094
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00

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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