Civic Intelligence

Veterans of Foreign Wars of the Us Dept of Texas Ladies Auxiliary

990 • Fiscal year 2017 • EIN 75-2188823

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 25, 2017

Organization ProfileN/A
1049 Veterans DriveAbilene, TX 79605

(325) 260-9036

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Net Margin

48th percentile

6.1%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$0

Higher top officer pay than 58% of similar nonprofits.

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

2017 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2017

Asset Growth

42nd percentile

1.0%

Faster asset growth than 42% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

85th percentile

37%

Faster revenue growth than 85% of similar nonprofits.

2017 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$304,897

Up $2,993 (+1.0%) from 2016

Net Assets

Up

$304,152

Up $4,034 (+1.3%) from 2016

Liabilities

Down

$745

Down $1,041 (-58%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin48th percentile

Revenue

Up

$64,269

Up $17,300 (+37%) from 2016

Expenses

Down

$60,351

Down $33,938 (-36%) from 2016

Net Income

Up

$3,918

Up $51,238 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$400K$300K$200K$100K$0Assets 2011: $258,775Liabilities 2011: $10,564Net Assets 2011: $248,2112011Assets 2012: $342,303Liabilities 2012: $7,655Net Assets 2012: $334,6482012Assets 2013: $362,387Liabilities 2013: $6,017Net Assets 2013: $356,3702013Assets 2014: $346,752Liabilities 2014: $2,580Net Assets 2014: $344,1722014Assets 2015: $349,517Liabilities 2015: $2,079Net Assets 2015: $347,4382015Assets 2016: $301,904Liabilities 2016: $1,786Net Assets 2016: $300,1182016Assets 2017: $304,897Liabilities 2017: $745Net Assets 2017: $304,1522017Assets 2018: $310,288Liabilities 2018: $10,411Net Assets 2018: $299,8772018Assets 2019: $302,231Liabilities 2019: $12,689Net Assets 2019: $289,5422019Assets 2020: $280,281Liabilities 2020: $8,784Net Assets 2020: $271,4972020Assets 2021: $311,364Liabilities 2021: $15,815Net Assets 2021: $295,5492021Assets 2022: $285,111Liabilities 2022: $13,742Net Assets 2022: $271,3692022Assets 2023: $300,591Liabilities 2023: $16,918Net Assets 2023: $283,6732023Assets 2024: $290,689Liabilities 2024: $18,874Net Assets 2024: $271,8152024

Highlighted filing

2017

Assets$304,897
Liabilities$745
Net Assets$304,152
Open 2017 Filing

Operations Trend

Revenue Growth85th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,996Expenses 2011: $28,362Net Income 2011: $64,6342011Revenue 2012: $118,321Expenses 2012: $31,884Net Income 2012: $86,4372012Revenue 2013: $70,574Expenses 2013: $48,852Net Income 2013: $21,7222013Revenue 2014: $48,017Expenses 2014: $60,215Net Income 2014: -$12,1982014Revenue 2015: $51,368Expenses 2015: $48,102Net Income 2015: $3,2662015Revenue 2016: $46,969Expenses 2016: $94,289Net Income 2016: -$47,3202016Revenue 2017: $64,269Expenses 2017: $60,351Net Income 2017: $3,9182017Revenue 2018: $67,979Expenses 2018: $63,907Net Income 2018: $4,0722018Revenue 2019: $117,256Expenses 2019: $127,591Net Income 2019: -$10,3352019Revenue 2020: $79,199Expenses 2020: $97,244Net Income 2020: -$18,0452020Revenue 2021: $69,084Expenses 2021: $44,708Net Income 2021: $24,3762021Revenue 2022: $88,533Expenses 2022: $112,713Net Income 2022: -$24,1802022Revenue 2023: $86,684Expenses 2023: $79,630Net Income 2023: $7,0542023Revenue 2024: $86,874Expenses 2024: $98,732Net Income 2024: -$11,8582024

Highlighted filing

2017

Revenue$64,269
Expenses$60,351
Net Income$3,918
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 25, 2017
Return Version
2016v3.0
Gross Receipts
$1,079,835
Mission and Program Overview

Mission

Funds are raised and expended for the purpose of assisting worthy comrades as well as furnishing assistance to their widows and orphans, to foster true patriotism, preserve and defend the United States of America.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$191,236$200,530▲ $9,294
Cash and Non-Interest-Bearing Accounts$85,612$79,311▼ $6,301
Land, Buildings, and Equipment, Net$25,056$25,056→ $0
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$301,904$304,897▲ $2,993
Other Assets Total-$0-
Liabilities
Other Liabilities$1,786$745▼ $1,041
Total Liabilities$1,786$745▼ $1,041
Net Assets / Fund Balance
Unrestricted Net Assets$300,118$304,152▲ $4,034
Total Net Assets Fund Balance$300,118$304,152▲ $4,034
Total Liabilities and Net Assets / Fund Balance$301,904$304,897▲ $2,993

Asset Categories

AssetBook ValueDepreciationBasis
Land$25,000-$25,000
Other Land Buildings$15$10,336$10,351
Equipment$41$3,088$3,129
Buildings-$1,130$1,130
Compensation and Service Providers
Top Officer Pay58th percentile

Board Members and Trustees

NameTitle
Darline JurkisPresident
Linda SneedTrustee #1
Mary HaynesTrustee #2
Vi BunkerTrustee #3
Vi BunkerChaplain
Shirley DavisConductress
Kim StokesGuard
Sherry CraftJr. Vice Pres
Deborah KnorringSecretary
Michelle BennearSr. Vice Pres
Katie KellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,656
Investment Income
$142
Other Revenue
$60,471
Change in Net Assets
$3,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,969$1,272-$4,241
All Other Expenses-$3,711-$3,711
Conferences and Meetings$3,450--$3,450
Office Expenses-$1,337-$1,337
Fees for Services Accounting-$500-$500
Insurance-$408-$408
Advertising$71--$71
Total Functional Expenses$51,308$9,043$0$60,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,072,175
Gaming Direct Expenses$1,015,566
Professional Fundraising Fees$0
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$745
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
VFW Auxiliary to Martin D Denson Post
EIN
75-2188823
Address
1049 Veterans Drive, Abilene, TX 79605

Signing Officer

Name
Katie Kell
Title
Treasurer
Signed
2017-09-25
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
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/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0116
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03656
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0350
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0156
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt093939
IRS990/PYOtherRevenueAmt041873
IRS990/PYProgramServiceRevenueAmt04940
IRS990/PYRevenuesLessExpensesAmt0-47320
IRS990/PYTotalExpensesAmt094289
IRS990/PYTotalRevenueAmt046969
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt03918
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191236
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200530
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01130
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01130
IRS990ScheduleD/EquipmentGrp/BookValueAmt041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03129
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010336
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bingo Taxes Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025056
IRS990ScheduleD/TotalLiabilityAmt0745
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0850210
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0850210
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01015566
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01072175
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01072175
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt056609
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0139556
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0139556
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt025800
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt025800
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
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/TotalAssetsBOYAmt0301904
IRS990/TotalAssetsEOYAmt0304897
IRS990/TotalAssetsGrp/BOYAmt0301904
IRS990/TotalAssetsGrp/EOYAmt0304897
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09043
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051308
IRS990/TotalFunctionalExpensesGrp/TotalAmt060351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01786
IRS990/TotalLiabilitiesEOYAmt0745
IRS990/TotalLiabilitiesGrp/BOYAmt01786
IRS990/TotalLiabilitiesGrp/EOYAmt0745
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300118
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0304152
IRS990/TotalProgramServiceExpensesAmt051308
IRS990/TotalProgramServiceRevenueAmt03656
IRS990/TotalRevenueGrp/ExclusionAmt056609
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt064269
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0301904
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304897
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0300118
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0304152
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Kell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW Auxiliary to Martin D Denson Post
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0No 6873

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$304,897
Liabilities
$745
Net assets
$304,152
Revenue
$64,269
Expenses
$60,351
Net income
$3,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.19$2.72$0.87$0.99$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.17$2.84$0.87$0.80$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.85$0.14$2.71$0.89$1.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$3.11$0.16$2.96$0.69$0.45$0.24
2020Detailed filing. Detailed filing data is available for this year.$2.80$0.09$2.71$0.79$0.97$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.02$0.13$2.90$1.17$1.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$3.10$0.10$3.00$0.68$0.64$0.04
2017Detailed filing. Detailed filing data is available for this year.$3.05$0.01$3.04$0.64$0.60$0.04
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.02$3.00$0.47$0.94$0.47
2015Detailed filing. Detailed filing data is available for this year.$3.50$0.02$3.47$0.51$0.48$0.03
2014Summary only. Only limited summary data is available for this year.$3.47$0.03$3.44$0.48$0.60$0.12
2013Summary only. Only limited summary data is available for this year.$3.62$0.06$3.56$0.71$0.49$0.22
2012Summary only. Only limited summary data is available for this year.$3.42$0.08$3.35$1.18$0.32$0.86
2011Summary only. Only limited summary data is available for this year.$2.59$0.11$2.48$0.93$0.28$0.65