Civic Intelligence

Veterans of Foreign Wars of the United States Dept

990 • Fiscal year 2014 • EIN 75-6055860

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

Organization ProfileNONE
918 Hwy 57076448

(254) 629-8694

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

17th percentile

-21%

Higher net margin than 17% 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

10th percentile

-20%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$58,264

Down $14,585 (-20%) from 2013

Net Assets

Down

$57,757

Down $14,622 (-20%) from 2013

Liabilities

Up

$507

Up $37 (+7.9%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin17th percentile

Revenue

$71,056

No earlier filing loaded for comparison.

Expenses

Down

$85,678

Down $27,216 (-24%) from 2013

Net Income

-$14,622

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2012: $64,028Liabilities 2012: $13,458Net Assets 2012: $50,5702012Assets 2013: $72,849Liabilities 2013: $470Net Assets 2013: $72,3792013Assets 2014: $58,264Liabilities 2014: $507Net Assets 2014: $57,7572014Assets 2015: $66,493Liabilities 2015: $782Net Assets 2015: $65,7112015Assets 2016: $67,386Liabilities 2016: $18,838Net Assets 2016: $48,5482016Assets 2017: $79,018Liabilities 2017: $9,159Net Assets 2017: $69,8592017Assets 2018: $71,729Liabilities 2018: $11,167Net Assets 2018: $60,5622018Assets 2019: $122,493Liabilities 2019: $1,450Net Assets 2019: $121,0432019Assets 2020: $104,637Liabilities 2020: $1,767Net Assets 2020: $102,8702020Assets 2021: $70,037Liabilities 2021: $1,738Net Assets 2021: $68,2992021Assets 2022: $83,993Liabilities 2022: $21,592Net Assets 2022: $62,4012022Assets 2023: $162,824Liabilities 2023: -$4,278Net Assets 2023: $167,1022023Assets 2024: $135,988Liabilities 2024: -$6,723Net Assets 2024: $142,7112024

Highlighted filing

2014

Assets$58,264
Liabilities$507
Net Assets$57,757
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2012: $125,4782012Expenses 2013: $112,8942013Revenue 2014: $71,056Expenses 2014: $85,678Net Income 2014: -$14,6222014Revenue 2015: $83,124Expenses 2015: $75,170Net Income 2015: $7,9542015Revenue 2016: $82,084Expenses 2016: $80,199Net Income 2016: $1,8852016Revenue 2017: $74,998Expenses 2017: $72,525Net Income 2017: $2,4732017Revenue 2018: $65,066Expenses 2018: $74,363Net Income 2018: -$9,2972018Revenue 2019: $161,297Expenses 2019: $100,816Net Income 2019: $60,4812019Revenue 2020: $100,569Expenses 2020: $118,742Net Income 2020: -$18,1732020Revenue 2021: $38,865Expenses 2021: $73,436Net Income 2021: -$34,5712021Revenue 2022: $102,476Expenses 2022: $108,374Net Income 2022: -$5,8982022Revenue 2023: $237,919Expenses 2023: $136,731Net Income 2023: $101,1882023Revenue 2024: $22,632Expenses 2024: $47,023Net Income 2024: -$24,3912024

Highlighted filing

2014

Revenue$71,056
Expenses$85,678
Net Income-$14,622
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$157,113
Mission and Program Overview

Mission

Fraternal patriotic programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,993$32,453▼ $12,540
Land, Buildings, and Equipment, Net$27,856$25,811▼ $2,045
Total Assets$72,849$58,264▼ $14,585
Liabilities
Accounts Payable and Accrued Expenses$470$507▲ $37
Total Liabilities$470$507▲ $37
Net Assets / Fund Balance
Unrestricted Net Assets$72,379$57,757▼ $14,622
Total Net Assets Fund Balance$72,379$57,757▼ $14,622
Total Liabilities and Net Assets / Fund Balance$72,849$58,264▼ $14,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,927$2,343-
Equipment$2,884$4,625-
Compensation and Service Providers
Top Officer Pay87th percentile

Board Members and Trustees

NameTitle
Steve Gerdes2 Yr Trustee
Stan Harper3 Yr Trustee
Roy GevaraChaplin
Tracy SandersCommander
Tom ShoemakeJunior Vice Commander
Danny HobbsQuartermaster
Teddy MartinSenior Vice Commander
Rex WebbSurgion
Revenue and Support

Revenue Composition

Contributions and Grants
$3,197
Program Service Revenue
$0
Investment Income
$206
Other Revenue
$67,653
All Other Contributions
$2,778
Change in Net Assets
$-14,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,440
Salaries, Compensation, and Employee Benefits$33,124
Grants and Similar Amounts Paid$4,114
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$27,461--$27,461
Occupancy$25,201--$25,201
Payroll Taxes$5,663--$5,663
Insurance$5,024--$5,024
Grants to Domestic Individuals$4,114--$4,114
Other Expenses$3,558--$3,558
Office Expenses$3,539--$3,539
Fees for Services Accounting$3,320--$3,320
Depreciation Depletion$2,043--$2,043
Advertising$856--$856
Information Technology$641--$641
Travel$426--$426
All Other Expenses$391--$391
Total Functional Expenses$85,678$0$0$85,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$51,003
Gaming Direct Expenses$50,370
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members of organization are veterans of foreign wars”

Form 990 governing body review Part VI line 11

“Governing body reviews and approves employee pay and benefits in monthly meetings”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy approved and in policies”

CEO executive director top management comp Part VI line 15A

“Although no compensation is paid at this time, it is reviewed by board and decided upon”

Other officer or key employee compensation Part VI line 15B

“Although no compensation is currently paid, it is determined each year by board.”

Governing documents etc available to public Part VI line 19

“ON REQUEST”

Filing and Contact Details

Filer

EIN
75-6055860

Signing Officer

Name
Danny Hobbs
Title
Quartermaster
Phone
2546298694
Signed
2014-11-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Tracy Sanders
Formed
1951
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
10

Preparer

Preparer
Blake M Briscoe
Phone
2549653330
Raw XML Appendix373 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/TitleTxt1SENIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2JUNIOR VICE COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt3QUARTERMASTER
IRS990/Form990PartVIISectionAGrp/TitleTxt43 YR TRUSTEE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING BODY REVIEWS AND APPROVES EMPLOYEE PAY AND BENEFITS IN MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY APPROVED AND IN POLICIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALTHOUGH NO COMPENSATION IS PAID AT THIS TIME, IT IS REVIEWED BY BOARD AND DECIDED UPON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALTHOUGH NO COMPENSATION IS CURRENTLY PAID, IT IS DETERMINED EACH YEAR BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt085678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0470
IRS990/TotalLiabilitiesEOYAmt0507
IRS990/TotalLiabilitiesGrp/BOYAmt0470
IRS990/TotalLiabilitiesGrp/EOYAmt0507
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt072379
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt057757
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt085678
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt067859
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071056
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058264
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0426
IRS990/TravelGrp/TotalAmt0426
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt072379
IRS990/UnrestrictedNetAssetsGrp/EOYAmt057757
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DANNY HOBBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546298694
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERENS OF FOREIGN WARS OF THE UNITED STATES DEPT
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0756055860
ReturnHeader/Filer/USAddress/AddressLine10918 HWY 570
ReturnHeader/Filer/USAddress/City0EASTLAND
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076448
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270954849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BLAKE M BRISCOE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102551 NW Loop Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0STEPHENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076401
ReturnHeader/PreparerPersonGrp/PhoneNum02549653330
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BLAKE M BRISCOE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T13:53:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,264
Liabilities
$507
Net assets
$57,757
Revenue
$71,056
Expenses
$85,678
Net income
-$14,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.07$1.43$0.23$0.47$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.04$1.67$2.38$1.37$1.01
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.22$0.62$1.02$1.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.68$0.39$0.73$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$1.01$1.19$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.21$1.61$1.01$0.60
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.61$0.65$0.74$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.09$0.70$0.75$0.73$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.49$0.82$0.80$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.01$0.66$0.83$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.58$0.71$0.86$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.72$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.13$0.51$1.25