Civic Intelligence

Veterans Foreign Wars Dept 8924

990 • Fiscal year 2016 • EIN 75-6055850

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 23, 2016

Organization ProfileN/A
P O Box 829Palestine, TX 75802-0829

(903) 723-2251

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.6%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

40th percentile

-1.7%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-14%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$113,396

Down $2,002 (-1.7%) from 2015

Net Assets

Down

$113,396

Down $2,002 (-1.7%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin34th percentile

Revenue

Down

$115,421

Down $18,533 (-14%) from 2015

Expenses

Down

$119,523

Down $5,993 (-4.8%) from 2015

Net Income

Down

-$4,102

Down $12,540 (-149%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$113,396
Liabilities$0
Net Assets$113,396
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

2016

Revenue$115,421
Expenses$119,523
Net Income-$4,102
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 23, 2016
Return Version
2015v2.1
Gross Receipts
$150,982
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$115,398$113,396▼ $2,002
Land, Buildings, and Equipment, Net$89,284$89,284→ $0
Savings and Temporary Cash Investments$23,564$21,587▼ $1,977
Cash and Non-Interest-Bearing Accounts$2,550$2,525▼ $25
Cap Stk Tr Prin Current Funds$0--
Total Assets$115,398$113,396▼ $2,002
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,398$113,396▼ $2,002
Total Liabilities and Net Assets / Fund Balance$115,398$113,396▼ $2,002

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,959-$57,959
Equipment$10,500-$10,500
Other Land Buildings$-2,675$2,675$0
Land$0--
Leasehold Improvements$23,500--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015----$0
2014----$0
2013----$0
2012----$0
2011----$0
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Ora a Knight1 Year Trustee
Arthur Mosley2 Year Trustee
George G Bittle3 Year Trustee
Francis L PaxtonAdjstant
Rickey L HopkinsChaplin
John T CampbellCommander
Samuel J ForrestJudge Advocate
Robert C MeyerJunior Vice Commander
David DubaunQuartermaster
Francis L PaxtonSenior Vice Commander
Samuel J ForrestServive Officer
Wallace E JustusSusrgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$723
Program Service Revenue
$96,124
Investment Income
$35
Other Revenue
$18,539
Change in Net Assets
$-4,102

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$73,486
Other Expenses$40,439
Grants and Similar Amounts Paid$5,413
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,660--$63,660
Occupancy$17,802--$17,802
Insurance$11,750--$11,750
Payroll Taxes$5,476--$5,476
Grants to Domestic Individuals$5,413--$5,413
Current Officers, Directors, Trustees, and Key Employees$0$4,350-$4,350
Fees for Services Accounting$3,200--$3,200
Other Expenses$2,676--$0
Office Expenses$0$960-$960
Advertising$572--$572
Benefits to Members$185--$185
Payments to Affiliates$46--$46
Total Functional Expenses$114,213$5,310$0$119,523

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$54,100
Gaming Direct Expenses$35,561
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
No
Other officer compensation reviewed
No
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 A, Line 6

“VETERANS ARE THE MEMBERS”

PART VI, SECTION A, LINE 7A

“The members elect the officers”

PART VI, SECTION A, LINE 8A

“Meetings are documentedin written form.”

Part VI, Section B, Line 11

“Copy of form 990 is made available at the first meeting after completion. In addtion, copies of records and tax forms are retained and available for viewing by all members.”

Part VI, Section C, Line 18

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

Part VI, Section C, Line 19

“Open door at post 8924 in officer's office which is available in written form.”

Filing and Contact Details

Filer

Filer Name
Veterans Foreign Wars Dept 8924
EIN
75-6055850
Phone
9037232251
Address
P O BOX 829, PALESTINE, TX 75802-0829

Signing Officer

Name
David Dubaun
Title
Qm
Signed
2016-11-23
Discuss with paid preparer
No

Organization Details

Principal Officer
David Dubaun
Formed
2015
Voting Board Members
12
Independent Board Members
100
Employees
8

Preparer

Firm
Dedico Tax Service
Address
510 N TENNESSEE ST, PALESTINE, TX 75801
Preparer
Arleen Cooper
Phone
9037234875
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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/OtherExpensesGrp/TotalAmt01950
IRS990/OtherExpensesGrp/TotalAmt11483
IRS990/OtherExpensesGrp/TotalAmt22676
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt063660
IRS990/OtherSalariesAndWagesGrp/TotalAmt063660
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt046
IRS990/PaymentsToAffiliatesGrp/TotalAmt046
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt05476
IRS990/PayrollTaxesGrp/TotalAmt05476
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID DUBAUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CANTEEN CLUBROOM
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04534
IRS990/PYContributionsGrantsAmt0389
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03984
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt044374
IRS990/PYOtherRevenueAmt06764
IRS990/PYProgramServiceRevenueAmt0126801
IRS990/PYRevenuesLessExpensesAmt08438
IRS990/PYSalariesCompEmpBnftPaidAmt072624
IRS990/PYTotalExpensesAmt0125516
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0133954
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4102
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0115398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0113396
IRS990/SavingsAndTempCashInvstGrp/BOYAmt023564
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021587
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt057959
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt057959
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/BookValueAmt010500
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023500
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-2675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02675
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt089284
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/DirectExpenseSummaryGamingAmt035561
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt054100
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt054100
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt018539
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt035561
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt035561
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,396
Liabilities
$0
Net assets
$113,396
Revenue
$115,421
Expenses
$119,523
Net income
-$4,102
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