Civic Intelligence

American Veterans of World War II Amvets Post 23

EIN 75-2436979 • 501(c)19 • Dallas, TX

Profile

Helping senior citizens and veterans in our community.

12531 CF Hawn FwyDallas, TX 75253
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)19 • $1M-$5M nonprofits • Source year 2023

Net Margin

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2023

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.

501(c)19 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

29%

Faster revenue growth than 76% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$404,729

Up $51,378 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$404,729

Up $51,378 (+15%) from 2022

Revenue

Up

$191,744

Up $43,362 (+29%) from 2022

Expenses

Up

$140,366

Up $62,744 (+81%) from 2022

Net Income

Down

$51,378

Down $19,382 (-27%) from 2022

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $33,162Liabilities 2010: -$2,7312010Assets 2011: $28,932Liabilities 2011: -$1,782Net Assets 2011: $30,7142011Assets 2012: $20,962Liabilities 2012: -$464Net Assets 2012: $21,4262012Assets 2013: $13,520Liabilities 2013: -$1,393Net Assets 2013: $14,9132013Assets 2014: $23,716Liabilities 2014: $4,176Net Assets 2014: $19,5402014Assets 2015: $10,290Liabilities 2015: $5,889Net Assets 2015: $4,4012015Assets 2016: $28,419Liabilities 2016: $7,056Net Assets 2016: $21,3632016Assets 2017: $51,587Liabilities 2017: $1,057Net Assets 2017: $50,5302017Assets 2018: $93,779Liabilities 2018: $1,392Net Assets 2018: $92,3872018Assets 2020: $129,707Liabilities 2020: $0Net Assets 2020: $129,7072020Assets 2021: $282,591Liabilities 2021: $0Net Assets 2021: $282,5912021Assets 2022: $353,351Liabilities 2022: $0Net Assets 2022: $353,3512022Assets 2023: $404,729Liabilities 2023: $0Net Assets 2023: $404,7292023

Highlighted filing

2023

Assets$404,729
Liabilities$0
Net Assets$404,729

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $192,552Expenses 2010: $175,147Net Income 2010: $17,4052010Expenses 2011: $234,4122011Expenses 2012: $203,4332012Revenue 2013: $202,526Expenses 2013: $209,039Net Income 2013: -$6,5132013Revenue 2014: $209,097Expenses 2014: $204,470Net Income 2014: $4,6272014Revenue 2015: $215,997Expenses 2015: $231,136Net Income 2015: -$15,1392015Revenue 2016: $183,950Expenses 2016: $166,988Net Income 2016: $16,9622016Revenue 2017: $218,718Expenses 2017: $189,551Net Income 2017: $29,1672017Revenue 2018: $261,582Expenses 2018: $219,725Net Income 2018: $41,8572018Revenue 2020: $105,213Expenses 2020: $60,904Net Income 2020: $44,3092020Revenue 2021: $224,353Expenses 2021: $71,469Net Income 2021: $152,8842021Revenue 2022: $148,382Expenses 2022: $77,622Net Income 2022: $70,7602022Revenue 2023: $191,744Expenses 2023: $140,366Net Income 2023: $51,3782023

Highlighted filing

2023

Revenue$191,744
Expenses$140,366
Net Income$51,378

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.05$0.00$4.05$1.92$1.40$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.00$3.53$1.48$0.78$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.00$2.83$2.24$0.71$1.53
2020Summary only. Only limited summary data is available for this year.$1.30$0.00$1.30$1.05$0.61$0.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.01$0.92$2.62$2.20$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.01$0.51$2.19$1.90$0.29
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$1.84$1.67$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.06$0.04$2.16$2.31$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.04$0.20$2.09$2.04$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.15$2.03$2.09$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$2.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.31$2.34
2010Summary only. Only limited summary data is available for this year.$0.33$0.03$1.93$1.75$0.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,763,431
Mission and Program Overview

Mission

Helping senior citizens and veterans in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$225,799$301,338▲ $75,539
Land, Buildings, and Equipment, Net$3,586$3,586→ $0
Total Assets$282,591$353,351▲ $70,760
Other Assets Total$53,206$48,427▼ $4,779
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$282,591$353,351▲ $70,760
Total Net Assets Fund Balance$282,591$353,351▲ $70,760
Total Liabilities and Net Assets / Fund Balance$282,591$353,351▲ $70,760

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,586-$3,586
Other Assets Org$48,427--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kenny WelchertTrustee
Lupe SaenzTrustee
Mike NelsonTrustee
James Sadler1st Vice Cmdr
Alan WaldrupChaplain
Curtis ThomasCmdr./Fin. Officer
Adalberto VicinaizProvost Marshall
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$60,419
Investment Income
$0
Other Revenue
$87,963
Change in Net Assets
$70,760
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,344
Salaries, Compensation, and Employee Benefits$37,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$34,431--$34,431
Occupancy$18,062--$18,062
Fees for Services Accounting-$8,200-$8,200
Insurance$7,344--$7,344
Other Expenses$6,217--$6,217
Payroll Taxes$2,847--$2,847
Office Expenses$521--$521
Total Functional Expenses$69,422$8,200$0$77,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,703,012
Gaming Direct Expenses$1,615,049
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Investment in Balch Spring Bingo Unit Trust-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 A, Line 6 7A

The organization consists of members who elect the governing body.

Form 990, Part VI, Section B, Line 11B

The 1st vice commander and the finance officer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.

Form 990, Part VI, Section C, Line 19

Documents are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
American Veterans of World War II AMVETS Post 23
EIN
75-2436979
Phone
9725575695
Address
12531 CF Hawn Fwy, Dallas, TX 75253

Signing Officer

Name
Curtis Thomas
Title
Commander
Phone
9725575695
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curtis Thomas
Formed
1945
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
9
Volunteers
20

Preparer

Firm
Coby P Reece PLLC CPA
Address
5640 Durham Ave, Fort Worth, TX 76114
Preparer
Coby P Reece CPA
Phone
8179375224
Raw XML Appendix358 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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IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Nelson
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Chaplain
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FSAuditedInd0false
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IRPDocumentCnt00
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IRS990ScheduleG/LicensedInd0true
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IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd076116
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization consists of members who elect the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 1st vice commander and the finance officer review the Form 990 and related schedules for accuracy and completeness. If needed, questions are submitted to the return preparer for clarification and/or revision.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Documents are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0282591
IRS990/TotalAssetsEOYAmt0353351
IRS990/TotalAssetsGrp/BOYAmt0282591
IRS990/TotalAssetsGrp/EOYAmt0353351
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069422
IRS990/TotalFunctionalExpensesGrp/TotalAmt077622
IRS990/TotalGrossUBIAmt0-9165
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0282591
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353351
IRS990/TotalProgramServiceExpensesAmt069422
IRS990/TotalProgramServiceRevenueAmt060419
IRS990/TotalRevenueGrp/ExclusionAmt097128
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060419
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0148382
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-9165
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0282591
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353351
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012531 CF Hawn Fwy
IRS990/USAddress/CityNm0Dallas
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075253
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Curtis Thomas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum09725575695
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0American Veterans of World War II AMVETS Post 23
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0752436979
ReturnHeader/Filer/PhoneNum09725575695
ReturnHeader/Filer/USAddress/AddressLine1Txt012531 CF Hawn Fwy
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200918605
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coby P Reece PLLC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05640 Durham Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076114
ReturnHeader/PreparerPersonGrp/PhoneNum08179375224
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Coby P Reece CPA
ReturnHeader/ReturnTs02023-11-15T05:56:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Curtis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thomas
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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