Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990 • Fiscal year 2014 • EIN 75-2252910

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 30, 2014

Organization Profile
6001 W Marshall AveLongview, TX 75604

(903) 297-3652

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.03x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.03x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

-2.2%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • 501(c)19 • <$500k nonprofits • Source year 2014

Asset Growth

45th percentile

-1.6%

Faster asset growth than 45% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

82nd percentile

27%

Faster revenue growth than 82% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$63,492

Down $1,050 (-1.6%) from 2013

Net Assets

Down

$61,396

Down $1,641 (-2.6%) from 2013

Liabilities

Up

$2,096

Up $591 (+39%) from 2013

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin44th percentile

Revenue

$73,865

No earlier filing loaded for comparison.

Expenses

Up

$75,486

Up $8,370 (+12%) from 2013

Net Income

-$1,621

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$80K$60K$40K$20K$0Assets 2011: $50,406Liabilities 2011: $22,918Net Assets 2011: $27,4882011Assets 2012: $62,664Liabilities 2012: $19,602Net Assets 2012: $43,0622012Assets 2013: $64,542Liabilities 2013: $1,505Net Assets 2013: $63,0372013Assets 2014: $63,492Liabilities 2014: $2,096Net Assets 2014: $61,3962014Assets 2015: $68,450Liabilities 2015: $2,220Net Assets 2015: $66,2302015Assets 2016: $64,680Liabilities 2016: $1,556Net Assets 2016: $63,1242016Assets 2017: $61,225Liabilities 2017: $1,862Net Assets 2017: $59,3632017Assets 2018: $57,287Liabilities 2018: $2,122Net Assets 2018: $55,1652018Assets 2019: $55,835Liabilities 2019: $2,122Net Assets 2019: $53,7132019

Highlighted filing

2014

Assets$63,492
Liabilities$2,096
Net Assets$61,396
Open 2014 Filing

Operations Trend

Revenue Growth82nd percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $80,8892011Revenue 2012: $109,389Expenses 2012: $92,308Net Income 2012: $17,0812012Expenses 2013: $67,1162013Revenue 2014: $73,865Expenses 2014: $75,486Net Income 2014: -$1,6212014Revenue 2015: $74,336Expenses 2015: $69,501Net Income 2015: $4,8352015Revenue 2016: $80,821Expenses 2016: $83,927Net Income 2016: -$3,1062016Revenue 2017: $58,920Expenses 2017: $77,918Net Income 2017: -$18,9982017Revenue 2018: $45,305Expenses 2018: $56,197Net Income 2018: -$10,8922018Revenue 2019: $47,875Expenses 2019: $49,847Net Income 2019: -$1,9722019

Highlighted filing

2014

Revenue$73,865
Expenses$75,486
Net Income-$1,621
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 30, 2014
Return Version
2013v3.1
Gross Receipts
$101,837
Mission and Program Overview

Mission

Preserve & strengthen comradeship

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,037$61,396▼ $1,641
Land, Buildings, and Equipment, Net$42,909$39,966▼ $2,943
Cash and Non-Interest-Bearing Accounts$21,633$23,526▲ $1,893
Total Assets$64,542$63,492▼ $1,050
Liabilities
Accounts Payable and Accrued Expenses$1,505$2,096▲ $591
Total Liabilities$1,505$2,096▲ $591
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,037$61,396▼ $1,641
Total Liabilities and Net Assets / Fund Balance$64,542$63,492▼ $1,050

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$39,966$48,938-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Alexander M MagallonChaplain
Jason D KirklandJunior Vice Commander
John T AshcraftPost Commander
Ray GibsonQuartermaster
John L DoubtSenior Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$27,521
Program Service Revenue
$4,638
Investment Income
$8
Other Revenue
$41,698
All Other Contributions
$2,621
Change in Net Assets
$-1,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,973
Salaries, Compensation, and Employee Benefits$23,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$20,367--$20,367
All Other Expenses-$16,911-$16,911
Insurance-$5,659-$5,659
Advertising$3,363--$3,363
Payroll Taxes$3,146--$3,146
Depreciation Depletion-$2,943-$2,943
Office Expenses$2,026--$2,026
Fees for Services Accounting$1,847--$1,847
Other Expenses-$230-$230
Travel-$118-$118
Conferences and Meetings-$15-$15
Total Functional Expenses$30,749$44,737$0$75,486
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$23,900$23,900-$23,900
Event 2$1,000$1,000-$1,000
Total Events$24,900$24,900-$24,900
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Member election for additional members Part VI line 7A

“Members may elect governing body members”

Committee meeting documentation Part VI line 8B

“Governing body reviewed the form 990 upon copletion with the 990 preparer to ask questions and receive answers”

Form 990 governing body review Part VI line 11

“Documents are available to the public upon request”

Governing documents etc available to public Part VI line 19

“Documents are made available upon request”

Filing and Contact Details

Filer

EIN
75-2252910

Signing Officer

Name
Ray Gibson
Title
Quartermaster
Phone
9032973652
Signed
2014-07-30
Discuss with paid preparer
No

Organization Details

Formed
1999
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Preparer
Harriet L Pearson
Phone
9036630928
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjustment is for corrected accumulated depreciation”

List of other expenses Part IX line 24E

“Cash over -1367equipment rental 414bands 15600pest control 390security 450bank service charges 187contract labor 141”

Raw XML Appendix329 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF POST 1183
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0752252910
ReturnHeader/Filer/USAddress/AddressLine106001 W MARSHALL AVE
ReturnHeader/Filer/USAddress/City0LONGVIEW
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Pearsons Business Consulting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104510 Sunnyside Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Longview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075605
ReturnHeader/PreparerPersonGrp/PhoneNum09036630928
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Harriet L Pearson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-19T15:24:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,492
Liabilities
$2,096
Net assets
$61,396
Revenue
$73,865
Expenses
$75,486
Net income
-$1,621
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.56$0.02$0.54$0.48$0.50$0.02
2018Summary only. Only limited summary data is available for this year.$0.57$0.02$0.55$0.45$0.56$0.11
2017Summary only. Only limited summary data is available for this year.$0.61$0.02$0.59$0.59$0.78$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.81$0.84$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.02$0.66$0.74$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.02$0.61$0.74$0.75$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.02$0.63$0.67
2012Summary only. Only limited summary data is available for this year.$0.63$0.20$0.43$1.09$0.92$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.23$0.27$0.81