Civic Intelligence

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

990 • Fiscal year 2019 • EIN 75-2188823

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 15, 2019

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

47th percentile

0.04x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

52nd percentile

0.11x

Higher debt load relative to revenue than 52% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Net Margin

19th percentile

-8.8%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

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.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2019

Asset Growth

25th percentile

-2.6%

Faster asset growth than 25% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

72%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$302,231

Down $8,057 (-2.6%) from 2018

Net Assets

Down

$289,542

Down $10,335 (-3.4%) from 2018

Liabilities

Up

$12,689

Up $2,278 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin19th percentile

Revenue

Up

$117,256

Up $49,277 (+72%) from 2018

Expenses

Up

$127,591

Up $63,684 (+100%) from 2018

Net Income

Down

-$10,335

Down $14,407 (-354%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2019

Assets$302,231
Liabilities$12,689
Net Assets$289,542
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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

2019

Revenue$117,256
Expenses$127,591
Net Income-$10,335
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$1,294,271
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$198,122$195,290▼ $2,832
Cash and Non-Interest-Bearing Accounts$87,110$81,885▼ $5,225
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$310,288$302,231▼ $8,057
Other Assets Total-$0-
Liabilities
Other Liabilities$10,411$12,689▲ $2,278
Total Liabilities$10,411$12,689▲ $2,278
Net Assets / Fund Balance
Unrestricted Net Assets$299,877$289,542▼ $10,335
Total Net Assets Fund Balance$299,877$289,542▼ $10,335
Total Liabilities and Net Assets / Fund Balance$310,288$302,231▼ $8,057

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
Debbie KnorringPresident
Linda SneedTrustee #3
Shirley DavisChaplain
Daphne DivinsConductress
Jim Bob BarbeeGuard
Susie CarterHistorian
Betty DrayJr. Vice Pres
Jeanene BellPatriotic Instr
Sherry CraftSecretary
Tamara HunterSr. Vice Pres
Daphne DivinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,326
Investment Income
$27
Other Revenue
$112,903
Change in Net Assets
$-10,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$127,591
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
Conferences and Meetings$5,509--$5,509
Other Expenses$4,530$4,137-$4,137
Office Expenses-$2,096-$2,096
Fees for Services Accounting-$575-$575
All Other Expenses-$276-$276
Total Functional Expenses$118,566$9,025$0$127,591
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,288,588
Gaming Direct Expenses$1,177,015
Professional Fundraising Fees$0
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$12,688
Rounding$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
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
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04326
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04326
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt063907
IRS990/PYOtherRevenueAmt063803
IRS990/PYProgramServiceRevenueAmt04088
IRS990/PYRevenuesLessExpensesAmt04072
IRS990/PYTotalExpensesAmt063907
IRS990/PYTotalRevenueAmt067979
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10335
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0198122
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0195290
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/Amt012688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Bingo Taxes Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025056
IRS990ScheduleD/TotalLiabilityAmt012689
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01014583
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt01014583
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01177015
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01288588
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01288588
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0111573
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0135582
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0135582
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt026850
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt026850
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0310288
IRS990/TotalAssetsEOYAmt0302231
IRS990/TotalAssetsGrp/BOYAmt0310288
IRS990/TotalAssetsGrp/EOYAmt0302231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0118566
IRS990/TotalFunctionalExpensesGrp/TotalAmt0127591
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010411
IRS990/TotalLiabilitiesEOYAmt012689
IRS990/TotalLiabilitiesGrp/BOYAmt010411
IRS990/TotalLiabilitiesGrp/EOYAmt012689
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289542
IRS990/TotalProgramServiceExpensesAmt0118566
IRS990/TotalProgramServiceRevenueAmt04326
IRS990/TotalRevenueGrp/ExclusionAmt0111573
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05683
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117256
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0310288
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0302231
IRS990/TravelGrp/TotalAmt00
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0299877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0289542
IRS990/USAddress/AddressLine1Txt01049 Veterans Drive
IRS990/USAddress/CityNm0Abilene
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079605
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Kell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW Auxiliary to Martin D Denson Post
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0No 6873

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,231
Liabilities
$12,689
Net assets
$289,542
Revenue
$117,256
Expenses
$127,591
Net income
-$10,335
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