Civic Intelligence

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

EIN 75-6054184 • 501(c)4 • Stephenville, TX

Revoked990-N Coverage

Profile

Organization for past & present armed forces and their families which improves the community by support of worthy causes, carries on programs to perpetuate the memory of deceased veterans of the us armed forces, sponsors and participates in activities of a patriotic nature and provides social and recreational activities for members.

Revocation date: Nov 15, 2017

1206 Prairie Wind BlvdStephenville, TX 76401

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

99th percentile

140%

Higher net margin than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Assets

Down

$0

Down $10,318 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $10,318 (-100%) from 2013

Revenue

Down

-$6,335

Down $13,880 (-184%) from 2013

Expenses

Down

$2,557

Down $9,342 (-79%) from 2013

Net Income

Down

-$8,892

Down $4,538 (-104%) from 2013

Trend Graphs

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2012: $14,672Liabilities 2012: $0Net Assets 2012: $14,6722012Assets 2013: $10,318Liabilities 2013: $0Net Assets 2013: $10,3182013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$20K$10K$0-$10KExpenses 2012: $5,2762012Revenue 2013: $7,545Expenses 2013: $11,899Net Income 2013: -$4,3542013Revenue 2014: -$6,335Expenses 2014: $2,557Net Income 2014: -$8,8922014

Highlighted filing

2014

Revenue-$6,335
Expenses$2,557
Net Income-$8,892

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 18, 2014
Return Version
2013v3.1
Gross Receipts
$199,421
Mission and Program Overview

Mission

Organization for past & present armed forces and their families which improves the community by support of worthy causes, carries on programs to perpetuate the memory of deceased veterans of the us armed forces, sponsors and participates in activities of a patriotic nature and provides social and recreational activities for members.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DONATED 4 SETS OF OUTDOOR FLAGS TO DUBLIN INDEPENDENT SCHOOL DISTRICT.-$2,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNA COOKPresident-$0--
JUANITA JENKINSSr V P & 2yr-$0--
OPAL TAYLORJunior V. Pr-$0--
JUDITH MEADORSecretary-$0--
MICHI JACKSONTreasurer-$0--
EMA DAVISConductress-$0--
PATRICIA HALEChaplain-$0--
JUDY LEWISGuard&1st Yr-$0--
ROBIN RITCHIE3 Year Trust-$0--
Filing and Contact Details

Filer

EIN
75-6054184
Phone
2549683409

Signing Officer

Name
Verna Cook
Title
President
Phone
2549683409
Signed
2014-06-18
Discuss with paid preparer
Yes

Preparer

Preparer
Duane O Sparkman
Phone
2549686112
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses conferences/meetings 40 charitable donations 1,527 total 1,567

Form 990-ez, Part I, Line 20

UBTI TAXES PAID -1,426

Form 990-ez, Part II, Line 24

Investment in stephenville bingo tru 6,335 0 total 6,335 0

Form 990-ez, Part II, Line 26

Prize fees withheld 0 0 payroll taxes payable 0 0

Form 990-ez, Part III

Organization for past & present armed forces and their families which improves the community by support of worthy causes, carries on programs to perpetuate the memory of deceased veterans of the us armed forces, sponsors and participates in activities of a patriotic nature and provides social and recreational activities for members.

Raw XML Appendix194 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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CompensationExplanation/CompensationExplanationGrp/PersonNm3JUDITH MEADOR
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHI JACKSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5EMA DAVIS
CompensationExplanation/CompensationExplanationGrp/PersonNm6PATRICIA HALE
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CompensationExplanation/CompensationExplanationGrp/PersonNm8ROBIN RITCHIE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SR V P & 2YR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2JUNIOR V. PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CONDUCTRESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAPLAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7GUARD&1ST YR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt83 YEAR TRUST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06335
IRS990EZ/OtherChangesInNetAssetsAmt0-1426
IRS990EZ/OtherExpensesTotalAmt01567
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZATION FOR PAST & PRESENT ARMED FORCES AND THEIR FAMILIES WHICH IMPROVES THE COMMUNITY BY SUPPORT OF WORTHY CAUSES, CARRIES ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS OF THE US ARMED FORCES, SPONSORS AND PARTICIPATES IN ACTIVITIES OF A PATRIOTIC NATURE AND PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DONATED 4 SETS OF OUTDOOR FLAGS TO DUBLIN INDEPENDENT SCHOOL DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02557
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0201873
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2452
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02557
IRS990EZ/TotalProgramServiceExpensesAmt02557
IRS990EZ/TotalRevenueAmt0-6335
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt03251
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0104704
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt042542
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0147246
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0201873
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0137789
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0199421
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-2452
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033270
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt023647
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt09623
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt014757
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt06600
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt021357
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerBusinessName/BusinessNameLine10STEPHENVILLE BINGO UNIT ACC TRUST
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGE BINGO OPERATION
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10STEPHENVILLE BINGO UNIT ACC TRUST
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine10PO BOX 1111
IRS990ScheduleG/PersonsWithBooksUSAddress/City0STEPHENVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/State0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode076401
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TEXAS 3,251
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0203025221
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt01087
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode076401
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CONFERENCES/MEETINGS 40 CHARITABLE DONATIONS 1,527 TOTAL 1,567
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UBTI TAXES PAID -1,426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INVESTMENT IN STEPHENVILLE BINGO TRU 6,335 0 TOTAL 6,335 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIZE FEES WITHHELD 0 0 PAYROLL TAXES PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION FOR PAST & PRESENT ARMED FORCES AND THEIR FAMILIES WHICH IMPROVES THE COMMUNITY BY SUPPORT OF WORTHY CAUSES, CARRIES ON PROGRAMS TO PERPETUATE THE MEMORY OF DECEASED VETERANS OF THE US ARMED FORCES, SPONSORS AND PARTICIPATES IN ACTIVITIES OF A PATRIOTIC NATURE AND PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES FOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERNA COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02549683409
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10LADIES AUXILLARY TO VFW POST 9181
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0756054184
ReturnHeader/Filer/PhoneNum02549683409
ReturnHeader/Filer/USAddress/AddressLine101206 PRAIRIE WIND BLVD
ReturnHeader/Filer/USAddress/City0STEPHENVILLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752514394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LASATER & SPARKMAN CPAS A PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101710 W SOUTH LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549686112
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE O SPARKMAN
ReturnHeader/ReturnTs02014-07-08T16:16:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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