Civic Intelligence

Veterans of Foreign Wars Post 2205

EIN 75-6055799 • 501(c)19 • Denton, TX

Profile

Aid to past and present veterans

909 Sunset StreetDenton, TX 76201

vfwpost.vfw.org

Siviq Scores

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

Liabilities / Assets

76th percentile

0.03x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Net Margin

78th percentile

24%

Higher net margin than 78% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

501(c)19 • $500k-$1M nonprofits • Source year 2025

Asset Growth

93rd percentile

37%

Faster asset growth than 93% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

501(c)19 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$694,993

Up $188,715 (+37%) from 2024

Liabilities

Up

$22,176

Up $22,176 from 2024

Net Assets

Up

$672,817

Up $166,539 (+33%) from 2024

Operations
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$547,810

Up $127,725 (+30%) from 2024

Expenses

Down

$418,303

Down $28,390 (-6.4%) from 2024

Net Income

Up

$129,507

Up $156,115 (+587%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $368,190Liabilities 2011: $55,353Net Assets 2011: $312,8372011Assets 2013: $383,697Liabilities 2013: $0Net Assets 2013: $383,6972013Assets 2014: $354,387Liabilities 2014: $0Net Assets 2014: $354,3872014Assets 2015: $449,915Liabilities 2015: $0Net Assets 2015: $449,9152015Assets 2016: $446,260Liabilities 2016: $0Net Assets 2016: $446,2602016Assets 2017: $404,454Liabilities 2017: $0Net Assets 2017: $404,4542017Assets 2018: $380,396Liabilities 2018: $0Net Assets 2018: $380,3962018Assets 2019: $356,117Liabilities 2019: $0Net Assets 2019: $356,1172019Assets 2020: $364,481Liabilities 2020: $0Net Assets 2020: $364,4812020Assets 2021: $450,312Liabilities 2021: $0Net Assets 2021: $450,3122021Assets 2022: $387,270Liabilities 2022: $2,814Net Assets 2022: $384,4562022Assets 2023: $447,041Liabilities 2023: $0Net Assets 2023: $447,0412023Assets 2024: $506,278Liabilities 2024: $0Net Assets 2024: $506,2782024Assets 2025: $694,993Liabilities 2025: $22,176Net Assets 2025: $672,8172025

Highlighted filing

2025

Assets$694,993
Liabilities$22,176
Net Assets$672,817
Open 2025 Filing

Operations Trend

Revenue Growth78th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $258,4422011Expenses 2013: $217,8052013Revenue 2014: $211,655Expenses 2014: $240,965Net Income 2014: -$29,3102014Revenue 2015: $355,816Expenses 2015: $260,288Net Income 2015: $95,5282015Revenue 2016: $241,923Expenses 2016: $245,578Net Income 2016: -$3,6552016Revenue 2017: $356,820Expenses 2017: $398,304Net Income 2017: -$41,4842017Revenue 2018: $578,462Expenses 2018: $602,131Net Income 2018: -$23,6692018Revenue 2019: $262,699Expenses 2019: $286,527Net Income 2019: -$23,8282019Revenue 2020: $235,485Expenses 2020: $230,198Net Income 2020: $5,2872020Revenue 2021: $235,484Expenses 2021: $149,088Net Income 2021: $86,3962021Revenue 2022: $266,420Expenses 2022: $331,660Net Income 2022: -$65,2402022Revenue 2023: $338,944Expenses 2023: $293,172Net Income 2023: $45,7722023Revenue 2024: $420,085Expenses 2024: $446,693Net Income 2024: -$26,6082024Revenue 2025: $547,810Expenses 2025: $418,303Net Income 2025: $129,5072025

Highlighted filing

2025

Revenue$547,810
Expenses$418,303
Net Income$129,507
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$694,993
Liabilities
$22,176
Net assets
$672,817
Revenue
$547,810
Expenses
$418,303
Net income
$129,507
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.95$0.22$6.73$5.48$4.18$1.30
2024Summary only. Only limited summary data is available for this year.$5.06$0.00$5.06$4.20$4.47$0.27
2023Summary only. Only limited summary data is available for this year.$4.47$0.00$4.47$3.39$2.93$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.03$3.84$2.66$3.32$0.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.50$0.00$4.50$2.35$1.49$0.86
2020Summary only. Only limited summary data is available for this year.$3.64$0.00$3.64$2.35$2.30$0.05
2019Summary only. Only limited summary data is available for this year.$3.56$0.00$3.56$2.63$2.87$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.80$0.00$3.80$5.78$6.02$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.00$4.04$3.57$3.98$0.41
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.46$0.00$4.46$2.42$2.46$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$3.56$2.60$0.96
2014Summary only. Only limited summary data is available for this year.$3.54$0.00$3.54$2.12$2.41$0.29
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$2.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.55$3.13$2.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 22, 2025
Return Version
2024v5.0
Gross Receipts
$547,810
Mission and Program Overview

Mission

Aid to past and present veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$506,278$672,817▲ $166,539
Land, Buildings, and Equipment, Net$410,914$478,841▲ $67,927
Cash and Non-Interest-Bearing Accounts$95,364$116,539▲ $21,175
Accounts Receivable-$96,497-
Inventories for Sale or Use-$3,116-
Total Assets$506,278$694,993▲ $188,715
Liabilities
Accounts Payable and Accrued Expenses-$22,176-
Total Liabilities$0$22,176▲ $22,176
Net Assets / Fund Balance
Total Net Assets Fund Balance$506,278$672,817▲ $166,539
Total Liabilities and Net Assets / Fund Balance$506,278$694,993▲ $188,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$478,841$45,636$524,477
Compensation and Service Providers
Top Officer Pay83rd percentile

Board Members and Trustees

NameTitle
Kevin D Odom1 Yr Trustee
Michael D Green2 Yr Trustee
James M Jenner3 Yr Trustee
Katie BaillioAdjuntant
Gregory F BakerChaplan
Timothy MiddletonCommander
James E EhlingerJr Vice Comm
Cody R PalmerJudge Advoca
Leif a RobertsQuartermaste
Benjamin L HoodSenior Vice
Jamie a HofeldtService Offi
James M DavenportSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$101,398
Program Service Revenue
$411,060
Investment Income
$5
Other Revenue
$35,347
All Other Contributions
$93,269
Change in Net Assets
$129,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,760
Salaries, Compensation, and Employee Benefits$33,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$229,958--$229,958
Occupancy$73,064--$73,064
Other Salaries and Wages$25,816--$25,816
Depreciation Depletion$10,564$10,623-$21,187
Office Expenses$18,813--$18,813
Payroll Taxes$7,727--$7,727
Other Expenses$6,000--$6,000
Conferences and Meetings$5,787--$5,787
Insurance$5,030--$5,030
Travel$428--$428
Total Functional Expenses$407,680$10,623$0$418,303
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Veterans of Foreign Wars Post 2205
EIN
75-6055799
Phone
9403872205
Address
909 SUNSET STREET, DENTON, TX 76201

Signing Officer

Name
Timothy Middleton
Title
Commander
Phone
9403872205
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Timothy Middleton
Formed
1940
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
756
Employees
3

Preparer

Firm
NAOMI'S TAX AND BOOKKEEPING SERVICES INC
Address
17904 WEST LAKE HOUSTON PARKWAY STE, HUMBLE, TX 77346
Preparer
Naomi Middleton Ea
Phone
2819137264
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Aid to past and present veterans”

Form 990, Part IX, Line 11G

“Canteen expenses 151,993 0 0 insurance liquor liability 27,966 0 0 operating expenses 725 0 0 sales tax 49,274 0 0 total 229,958 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -1,067 adjusting entry 38,099 total 37,032”

Raw XML Appendix326 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.

Path#Value
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AID TO PAST AND PRESENT VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CANTEEN EXPENSES 151,993 0 0 INSURANCE LIQUOR LIABILITY 27,966 0 0 OPERATING EXPENSES 725 0 0 SALES TAX 49,274 0 0 TOTAL 229,958 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE -1,067 ADJUSTING ENTRY 38,099 TOTAL 37,032
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0506278
IRS990/TotalAssetsEOYAmt0694993
IRS990/TotalAssetsGrp/BOYAmt0506278
IRS990/TotalAssetsGrp/EOYAmt0694993
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0101398
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010623
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0418303
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt022176
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt022176
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0506278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0672817
IRS990/TotalProgramServiceRevenueAmt0411060
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0446412
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0547810
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0506278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0694993
IRS990/TravelGrp/ProgramServicesAmt0428
IRS990/TravelGrp/TotalAmt0428
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015809 BENT ROSE WAY
IRS990/USAddress/CityNm0FT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0761772140
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt0756
IRS990/WebsiteAddressTxt0VFWPOST.VFW.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY MIDDLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum09403872205
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VETERANS OF FOREIGN WARS POST 2205
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0756055799
ReturnHeader/Filer/PhoneNum09403872205
ReturnHeader/Filer/USAddress/AddressLine1Txt0909 SUNSET STREET
ReturnHeader/Filer/USAddress/CityNm0DENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076201
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901188748
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAOMI'S TAX AND BOOKKEEPING SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017904 WEST LAKE HOUSTON PARKWAY STE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUMBLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077346
ReturnHeader/PreparerPersonGrp/PhoneNum02819137264
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NAOMI MIDDLETON EA
ReturnHeader/ReturnTs02025-10-27T14:16:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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