Civic Intelligence

Veterans Foreign Wars Dept 8924

990 • Fiscal year 2017 • EIN 75-6055850

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 16, 2017

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

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.00x

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

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

5.0%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)19 • <$500k nonprofits • Source year 2017

Asset Growth

69th percentile

5.8%

Faster asset growth than 69% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

13%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)19 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$119,943

Up $6,547 (+5.8%) from 2016

Net Assets

Up

$119,943

Up $6,547 (+5.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin57th percentile

Revenue

Up

$130,666

Up $15,245 (+13%) from 2016

Expenses

Up

$124,119

Up $4,596 (+3.8%) from 2016

Net Income

Up

$6,547

Up $10,649 (+260%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2017

Assets$119,943
Liabilities$0
Net Assets$119,943
Open 2017 Filing

Operations Trend

Revenue Growth71st 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

2017

Revenue$130,666
Expenses$124,119
Net Income$6,547
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$163,853
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$113,396$119,943▲ $6,547
Land, Buildings, and Equipment, Net$89,284$86,389▼ $2,895
Savings and Temporary Cash Investments$21,587$25,610▲ $4,023
Cash and Non-Interest-Bearing Accounts$2,525$7,944▲ $5,419
Total Assets$113,396$119,943▲ $6,547
Other Assets Total$0--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,396$119,943▲ $6,547
Total Liabilities and Net Assets / Fund Balance$113,396$119,943▲ $6,547

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$57,959-$57,959
Leasehold Improvements$20,930$2,570$23,500
Equipment$7,500$3,000$10,500
Other Land Buildings$0$0$0
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016----$0
2015----$0
2014----$0
2013----$0
2012----$0
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
George G Bittle1 Year Trustee
Stuart L Whitaker2 Yr Trustee
Arthur Mosley3 Year Trustee
John D LopezAdjutant Appointed
John D LopezChaplin
John T CampbellCommander
Stuart L WhitakerJudge Advocate
Rickey L HopkinsJunior Vice Commander
Francis L PaxtonQuartermaster
Robert W CookSenior Vice Commander
Rickey L HopkinsService Officer
George G BittleSurgeon
Revenue and Support

Revenue Composition

Contributions and Grants
$1,406
Program Service Revenue
$108,200
Investment Income
$22
Other Revenue
$21,038
Change in Net Assets
$6,547

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$80,364
Other Expenses$40,774
Grants and Similar Amounts Paid$2,981
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,411--$71,411
Occupancy$23,420--$23,420
Insurance$7,054--$7,054
Payroll Taxes$4,953--$4,953
Current Officers, Directors, Trustees, and Key Employees$0$4,000-$4,000
Other Expenses$3,395--$0
Grants to Domestic Individuals$2,981--$2,981
Fees for Services Accounting$2,865--$2,865
Office Expenses$808--$808
Payments to Affiliates$159--$159
Advertising$55--$55
Conferences and Meetings$35--$35
Total Functional Expenses$120,119$4,000$0$124,119

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$54,225
Gaming Direct Expenses$33,187
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
Yes
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 B, Line 11

“Copy of form 990 is made available at the first meeting after completion. In addition, 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.”

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 documented 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
Francis L Paxton
Title
Qm
Phone
9037232251
Signed
2017-08-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Francis L Paxton
Formed
2015
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
100
Employees
6
Volunteers
12

Preparer

Firm
Dedico Tax Service
Address
510 N TENNESSEE ST, PALESTINE, TX 75801
Preparer
Tina Crispin
Phone
9037234875
Raw XML AppendixShowing 400 of 515 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/OtherExpensesGrp/ProgramServicesAmt23395
IRS990/OtherExpensesGrp/TotalAmt01650
IRS990/OtherExpensesGrp/TotalAmt11333
IRS990/OtherExpensesGrp/TotalAmt23395
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherInd0X
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071411
IRS990/OtherSalariesAndWagesGrp/TotalAmt071411
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0159
IRS990/PaymentsToAffiliatesGrp/TotalAmt0159
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04953
IRS990/PayrollTaxesGrp/TotalAmt04953
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRANCIS L PAXTON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CANTEEN CLUBROOM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0108200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0108200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt0185
IRS990/PYContributionsGrantsAmt0723
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt05413
IRS990/PYInvestmentIncomeAmt035
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt040439
IRS990/PYOtherRevenueAmt018539
IRS990/PYProgramServiceRevenueAmt096124
IRS990/PYRevenuesLessExpensesAmt0-4102
IRS990/PYSalariesCompEmpBnftPaidAmt073486
IRS990/PYTotalExpensesAmt0119523
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0115421
IRS990/QuidProQuoContributionsInd0false
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt06547
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/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0113396
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0119943
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021587
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025610
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/BookValueAmt07500
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt020930
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02570
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt086389
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/DirectExpenseSummaryGamingAmt033187
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt050225
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt050225
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt017038
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt033187
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt033187
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,943
Liabilities
$0
Net assets
$119,943
Revenue
$130,666
Expenses
$124,119
Net income
$6,547
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