Civic Intelligence

Veterans Foreign Wars Dept 8924

990 • Fiscal year 2014 • EIN 75-6055850

Jul 01, 2013 to Jun 30, 2014 • Filed on Jun 10, 2015

P O Box 82975802-0829

(903) 723-2251

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

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

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

Liabilities / Revenue

48th percentile

0.00x

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

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

Net Margin

79th percentile

15%

Higher net margin than 79% 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

92nd percentile

29%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

75th percentile

17%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Up

$92,218

Up $20,952 (+29%) from 2013

Net Assets

Up

$92,218

Up $20,952 (+29%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

$137,881

No earlier filing loaded for comparison.

Expenses

Up

$117,348

Up $3,710 (+3.3%) from 2013

Net Income

$20,533

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2010: $57,959Liabilities 2010: $0Net Assets 2010: $57,9592010Assets 2011: $57,959Liabilities 2011: $17,737Net Assets 2011: $40,2222011Assets 2012: $57,959Liabilities 2012: $0Net Assets 2012: $57,9592012Assets 2013: $71,266Liabilities 2013: $0Net Assets 2013: $71,2662013Assets 2014: $92,218Liabilities 2014: $0Net Assets 2014: $92,2182014Assets 2015: $115,398Liabilities 2015: $0Net Assets 2015: $115,3982015Assets 2016: $113,396Liabilities 2016: $0Net Assets 2016: $113,3962016Assets 2017: $119,943Liabilities 2017: $0Net Assets 2017: $119,9432017Assets 2018: $116,463Liabilities 2018: $0Net Assets 2018: $116,4632018Assets 2020: $99,440Liabilities 2020: $0Net Assets 2020: $99,4402020Assets 2021: $87,792Liabilities 2021: $0Net Assets 2021: $87,7922021Assets 2022: $97,055Liabilities 2022: $0Net Assets 2022: $97,0552022Assets 2023: $107,206Liabilities 2023: $0Net Assets 2023: $107,2062023Assets 2024: $107,206Liabilities 2024: $0Net Assets 2024: $107,2062024Assets 2025: $119,168Liabilities 2025: $0Net Assets 2025: $119,1682025

Highlighted filing

2014

Assets$92,218
Liabilities$0
Net Assets$92,218

Operations Trend

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

$400K$200K$0-$200KRevenue 2010: $207,743Expenses 2010: $214,288Net Income 2010: -$6,5452010Revenue 2011: $85,774Expenses 2011: $103,511Net Income 2011: -$17,7372011Expenses 2012: $91,5282012Expenses 2013: $113,6382013Revenue 2014: $137,881Expenses 2014: $117,348Net Income 2014: $20,5332014Revenue 2015: $133,954Expenses 2015: $125,516Net Income 2015: $8,4382015Revenue 2016: $115,421Expenses 2016: $119,523Net Income 2016: -$4,1022016Revenue 2017: $130,666Expenses 2017: $124,119Net Income 2017: $6,5472017Revenue 2018: $187,761Expenses 2018: $188,146Net Income 2018: -$3852018Revenue 2020: $145,088Expenses 2020: $156,974Net Income 2020: -$11,8862020Revenue 2021: $117,206Expenses 2021: $128,854Net Income 2021: -$11,6482021Revenue 2022: $384,325Expenses 2022: $369,587Net Income 2022: $14,7382022Revenue 2023: $394,278Expenses 2023: $374,120Net Income 2023: $20,1582023Revenue 2024: $340,056Expenses 2024: $341,907Net Income 2024: -$1,8512024Revenue 2025: $337,049Expenses 2025: $316,143Net Income 2025: $20,9062025

Highlighted filing

2014

Revenue$137,881
Expenses$117,348
Net Income$20,533
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jun 10, 2015
Return Version
2013v4.0
Gross Receipts
$148,341
Mission and Program Overview

Mission

To provide a meeting place for veterans and their families to associate and enjoy entertainment. Plus provide assistance to veterans in need.

Providing a meeting place for veterans and their families to associate and celebrate

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$71,266$92,218▲ $20,952
Land, Buildings, and Equipment, Net$57,959$57,959→ $0
Savings and Temporary Cash Investments$0$32,328▲ $32,328
Cash and Non-Interest-Bearing Accounts$13,307$1,931▼ $11,376
Accounts Receivable$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$71,266$92,218▲ $20,952
Liabilities
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$71,266$92,218▲ $20,952
Total Liabilities and Net Assets / Fund Balance$71,266$92,218▲ $20,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,959--
Other Land Buildings$0--
Land$0--
Equipment$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013----$0
2012----$0
2011----$0
2010----$0
2009----$0
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,769
Program Service Revenue
$119,334
Investment Income
$23
Other Revenue
$14,755
All Other Contributions
$3,161
Change in Net Assets
$20,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$71,929
Other Expenses$38,209
Grants and Similar Amounts Paid$1,781
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,148--$59,148
Occupancy$18,912--$18,912
Insurance$10,113--$10,113
Payroll Taxes$8,279--$8,279
Benefits to Members$5,429--$5,429
Current Officers, Directors, Trustees, and Key Employees$0$3,600-$3,600
Fees for Services Accounting$0$2,715-$2,715
Other Expenses$1,800--$0
Grants to Domestic Individuals$1,781--$1,781
Other Employee Benefits$0$902$0$902
Office Expenses-$864-$864
Conferences and Meetings$14--$14
Total Functional Expenses$109,267$8,081$0$117,348

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$19,786
Gaming Direct Expenses$10,460
Fundraising Gross Income$5,429
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1-$0-$0
Event 2-$0-$0
Total Events$0$0$0$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Part VI, Section B, Line 11

Copies of records and tax forms retained and offered to all members. In addition, copies are made for distribution at first meeting after completion of form 990.

Part VI, Section C, Line 18

Documents are available in written form at post 8924 officer's office

Part VI, Section C, Line 19

Open door at post 8924 officer's office available in written form.

Filing and Contact Details

Filer

EIN
75-6055850
Phone
9037232251

Signing Officer

Name
Richard R Sittig
Title
Qm
Signed
2015-06-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Richard R Sittig
Voting Board Members
12
Independent Board Members
100
Employees
6

Preparer

Preparer
Tina Crispin
Phone
9037234875
Supplemental Narrative

Additional Explanations

Part XI, Line 9

SAVINGS ACCOUNT OPENED

Raw XML AppendixShowing 400 of 472 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/PersonNm6RICKEY L HOPKINS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0SENIOR VICE COMMANDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAPLIN
IRS990/Form990PartVIISectionAGrp/TitleTxt4JUDGE ADVOCATE
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt020533
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt071266
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt092218
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032328
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057959
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt057959
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt057959
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt00
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt010460
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt019785
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt019785
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt09325
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt010460
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt010460
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00
IRS990ScheduleG/GamingOtherFacilityPct00
IRS990ScheduleG/GamingOwnFacilityPct01
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleG/TotalGrossReceiptsAmt00
IRS990ScheduleG/TotalNetToOrganizationAmt00
IRS990ScheduleG/TotalRetainedByContractorsAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF RECORDS AND TAX FORMS RETAINED AND OFFERED TO ALL MEMBERS. IN ADDITION, COPIES ARE MADE FOR DISTRIBUTION AT FIRST MEETING AFTER COMPLETION OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SAVINGS ACCOUNT OPENED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE IN WRITTEN FORM AT POST 8924 OFFICER'S OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPEN DOOR AT POST 8924 OFFICER'S OFFICE AVAILABLE IN WRITTEN FORM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$3.37$3.16$0.21
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.40$3.42$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$3.94$3.74$0.20
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$3.84$3.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.17$1.29$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.45$1.57$0.12
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.88$1.88$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$1.31$1.24$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.15$1.20$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.34$1.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.38$1.17$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$0.92
2011Summary only. Only limited summary data is available for this year.$0.58$0.18$0.40$0.86$1.04$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$2.08$2.14$0.07