Civic Intelligence

Martin D Denson VFW Post 6873

990 • Fiscal year 2024 • EIN 75-2174113

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

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

85th percentile

0.11x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.52x

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

2024 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

18th percentile

-10%

Higher net margin than 18% of similar nonprofits.

2024 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2024 filings • 501(c)19 • $1M-$5M nonprofits • Source year 2024

Asset Growth

23rd percentile

-3.1%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2024 filings • 501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,217,923

Down $71,612 (-3.1%) from 2023

Net Assets

Down

$1,967,006

Down $49,936 (-2.5%) from 2023

Liabilities

Down

$250,917

Down $21,676 (-8.0%) from 2023

Revenue

Up

$485,842

Up $135,311 (+39%) from 2023

Expenses

Up

$535,797

Up $237,979 (+80%) from 2023

Net Income

Down

-$49,955

Down $102,668 (-195%) from 2023

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

2024

Assets$2,217,923
Liabilities$250,917
Net Assets$1,967,006

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

2024

Revenue$485,842
Expenses$535,797
Net Income-$49,955
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$2,867,704
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$239,611$341,831▲ $102,220
Cash and Non-Interest-Bearing Accounts$175,884$2,052▼ $173,832
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$2,289,535$2,217,923▼ $71,612
Other Assets Total$38,097$38,097→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$221,016$200,168▼ $20,848
Other Liabilities$49,494$48,666▼ $828
Accounts Payable and Accrued Expenses$2,083$2,083→ $0
Total Liabilities$272,593$250,917▼ $21,676
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,016,942$1,967,006▼ $49,936
Total Net Assets Fund Balance$2,016,942$1,967,006▼ $49,936
Total Liabilities and Net Assets / Fund Balance$2,289,535$2,217,923▼ $71,612

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
Mark Bottila1 Year Trustee
Mike Reilly2 Year Trustee
Aivars Jurkis3 Year Trustee
Richard MarshallAdjutant
Charles P BowenChaplain
Rodell WhitmoreCommander
Gary BlakeJr Vice Command
James CarterJudge Advocate
Richard MarshallQuartermaster
Charles P BowenService Officer
Mackie CrossanSr. Vice Commdr
David SaboSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$10,875
Program Service Revenue
$0
Investment Income
$3,956
Other Revenue
$471,011
Change in Net Assets
$-49,955
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,865
Salaries, Compensation, and Employee Benefits$121,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,352$36,580-$121,932
Insurance$86,580$21,645-$108,225
Other Expenses$25,981$6,495-$32,476
All Other Expenses$9,626$10,112-$19,738
Conferences and Meetings$13,625--$13,625
Office Expenses-$12,804-$12,804
Fees for Services Accounting-$850-$850
Total Functional Expenses$425,286$110,511$0$535,797
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,851,424
Gaming Direct Expenses$1,740,253
Fundraising Gross Income$666,864
Fundraising Direct Expenses$641,609
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canteen$449,250$449,250$562,480$-113,230
RV Rental Spaces$217,614$217,614$79,129$138,485
Total Events$666,864$666,864$641,609$25,255
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$18,837
Liquor Tax Payable$14,876
Payroll Taxes Payable$13,969
Sales Tax Payable$984
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, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

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
2024-11-13
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Specialty Management Co Inc
Address
301 N Willis St Ste B, Abilene, TX 79603
Preparer
Sharon F Richey EA
Phone
3256726580
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Prior Period Adjustment = $19

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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012804
IRS990/OfficeExpensesGrp/TotalAmt012804
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt038097
IRS990/OtherAssetsTotalGrp/EOYAmt038097
IRS990/OtherChangesInNetAssetsAmt019
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions - General
IRS990/OtherExpensesGrp/Desc1Utilities Expense
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018590
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26495
IRS990/OtherExpensesGrp/ProgramServicesAmt098838
IRS990/OtherExpensesGrp/ProgramServicesAmt174361
IRS990/OtherExpensesGrp/ProgramServicesAmt230923
IRS990/OtherExpensesGrp/ProgramServicesAmt325981
IRS990/OtherExpensesGrp/TotalAmt098838
IRS990/OtherExpensesGrp/TotalAmt192951
IRS990/OtherExpensesGrp/TotalAmt234358
IRS990/OtherExpensesGrp/TotalAmt332476
IRS990/OtherLiabilitiesGrp/BOYAmt049494
IRS990/OtherLiabilitiesGrp/EOYAmt048666
IRS990/OtherRevenueMiscGrp/Desc0Lease Income
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous Income
IRS990/OtherRevenueMiscGrp/Desc2Reimbursement of Expenses
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt078450
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt193850
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2162285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt078450
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193850
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2162285
IRS990/OtherRevenueTotalAmt0334585
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036580
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt085352
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121932
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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031927
IRS990/PYInvestmentIncomeAmt01655
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0276119
IRS990/PYOtherRevenueAmt0316949
IRS990/PYRevenuesLessExpensesAmt052713
IRS990/PYSalariesCompEmpBnftPaidAmt021699
IRS990/PYTotalExpensesAmt0297818
IRS990/PYTotalRevenueAmt0350531
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-49955
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0239611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341831
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/Amt018837
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114876
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt213969
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bingo Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Liquor Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01835943
IRS990ScheduleD/TotalLiabilityAmt048666
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0641609
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Canteen
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0RV Rental Spaces
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0449250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0217614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0666864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0449250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0217614
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0666864
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0641609
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0562480
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt079129
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01518780
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01518780
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01740253
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01851424
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01851424
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0111171
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0221473
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0221473
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/ExplanationTxt2Prior Period Adjustment = $19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02289535
IRS990/TotalAssetsEOYAmt02217923
IRS990/TotalAssetsGrp/BOYAmt02289535
IRS990/TotalAssetsGrp/EOYAmt02217923
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010875

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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