Civic Intelligence

Veterans of Foreign Wars

990 • Fiscal year 2014 • EIN 75-6056157

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 08, 2014

3091 Cr 480775751

(903) 681-1012

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

29th percentile

-9.0%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

94th percentile

$7,200

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$51,247

Up $51,247 from 2013

Net Assets

Up

$51,247

Up $54,842 (+1526%) from 2013

Liabilities

Down

$0

Down $3,595 (-100%) from 2013

Revenue

$149,915

No earlier filing loaded for comparison.

Expenses

Up

$163,472

Up $684 (+0.4%) from 2013

Net Income

-$13,557

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.

$600K$400K$200K$0-$200KAssets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $3,595Net Assets 2013: -$3,5952013Assets 2014: $51,247Liabilities 2014: $0Net Assets 2014: $51,2472014Assets 2015: $62,764Liabilities 2015: $0Net Assets 2015: $62,7642015Assets 2016: $69,948Liabilities 2016: $0Net Assets 2016: $69,9482016Assets 2017: $78,610Liabilities 2017: $0Net Assets 2017: $78,6102017Assets 2018: $45,655Liabilities 2018: $0Net Assets 2018: $45,6552018Assets 2019: $173,975Liabilities 2019: $0Net Assets 2019: $173,9752019Assets 2020: $186,521Liabilities 2020: $0Net Assets 2020: $186,5212020Assets 2021: $245,470Liabilities 2021: $0Net Assets 2021: $245,4702021Assets 2022: $318,372Liabilities 2022: $0Net Assets 2022: $318,3722022Assets 2025: $402,303Liabilities 2025: $4,499Net Assets 2025: $397,8042025

Highlighted filing

2014

Assets$51,247
Liabilities$0
Net Assets$51,247

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2012: $172,310Expenses 2012: $170,778Net Income 2012: $1,5322012Expenses 2013: $162,7882013Revenue 2014: $149,915Expenses 2014: $163,472Net Income 2014: -$13,5572014Revenue 2015: $145,345Expenses 2015: $133,828Net Income 2015: $11,5172015Revenue 2016: $187,324Expenses 2016: $180,140Net Income 2016: $7,1842016Revenue 2017: $212,594Expenses 2017: $203,932Net Income 2017: $8,6622017Revenue 2018: $244,708Expenses 2018: $277,663Net Income 2018: -$32,9552018Revenue 2019: $310,026Expenses 2019: $251,423Net Income 2019: $58,6032019Revenue 2020: $229,166Expenses 2020: $218,195Net Income 2020: $10,9712020Revenue 2021: $235,381Expenses 2021: $178,650Net Income 2021: $56,7312021Revenue 2022: $283,953Expenses 2022: $209,959Net Income 2022: $73,9942022Revenue 2025: $651,280Expenses 2025: $603,020Net Income 2025: $48,2602025

Highlighted filing

2014

Revenue$149,915
Expenses$163,472
Net Income-$13,557
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 8, 2014
Return Version
2013v3.0
Gross Receipts
$213,495
Mission and Program Overview

Mission

Assisting veterans and families in need.

Helping families and children in need

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,804$51,247▼ $13,557
Cash and Non-Interest-Bearing Accounts$49,804$44,823▼ $4,981
Inventories for Sale or Use$15,000$6,424▼ $8,576
Total Assets$64,804$51,247▼ $13,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,804$51,247▼ $13,557
Total Liabilities and Net Assets / Fund Balance$64,804$51,247▼ $13,557
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Olan a TimmonsQuartermasterPT$7,200$7,200

Board Members and Trustees

NameTitle
Paul WilbanksCommander
Revenue and Support

Revenue Composition

Contributions and Grants
$100
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$149,815
All Other Contributions
$100
Change in Net Assets
$-13,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,769
Salaries, Compensation, and Employee Benefits$63,891
Grants and Similar Amounts Paid$4,812
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$57,184--$57,184
All Other Expenses$33,774--$33,774
Occupancy$31,851--$31,851
Payroll Taxes$6,707--$6,707
Grants to Domestic Individuals$4,812--$4,812
Insurance$4,796--$4,796
Other Expenses$2,080--$2,080
Office Expenses$1,079--$1,079
Interest$730--$730
Advertising$545--$545
Fees for Services Accounting$350--$350
Total Functional Expenses$163,472$0$0$163,472
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Sec B Line 11A

Form 990 available for review by all governing board members

Filing and Contact Details

Filer

EIN
75-6056157
Phone
9036811012

Signing Officer

Name
Olan Timmons
Title
Quartermaster
Phone
9036811012
Signed
2014-08-08

Organization Details

Principal Officer
Paul Wilbanks
Formed
1980
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
4

Preparer

Preparer
Dennis Wood
Phone
9038875020
Raw XML Appendix236 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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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/ProgramServicesAmt0545
IRS990/AdvertisingGrp/TotalAmt0545
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0100
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033774
IRS990/AllOtherExpensesGrp/TotalAmt033774
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0OLAN TIMMONS
IRS990/BooksInCareOfDetail/PhoneNum09036811012
IRS990/BooksInCareOfDetail/USAddress/AddressLine103091 CR 4807
IRS990/BooksInCareOfDetail/USAddress/City0Athens
IRS990/BooksInCareOfDetail/USAddress/State0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCode075751
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt049804
IRS990/CashNonInterestBearingGrp/EOYAmt044823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt063580
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100
IRS990/CYGrantsAndSimilarPaidAmt04812
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094769
IRS990/CYOtherRevenueAmt0149815
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13557
IRS990/CYSalariesCompEmpBnftPaidAmt063891
IRS990/CYTotalExpensesAmt0163472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0149915
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0HELPING FAMILIES AND CHILDREN IN NEED
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0350
IRS990/FeesForServicesAccountingGrp/TotalAmt0350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17200
IRS990/Form990PartVIISectionAGrp/PersonNm0PAUL WILBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm1OLAN A TIMMONS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt1QUARTERMASTER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0163472
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04812
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04812
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0213495
IRS990/GrossSalesOfInventoryAmt0213395
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt04796
IRS990/InsuranceGrp/TotalAmt04796
IRS990/InterestGrp/ProgramServicesAmt0730
IRS990/InterestGrp/TotalAmt0730
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06424
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0HELPING FAMILIES AND CHILDREN IN NEED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt064804
IRS990/NetAssetsOrFundBalancesEOYAmt051247
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0149815
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0149815
IRS990/NetUnrelatedBusTxblIncmAmt016291
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031851
IRS990/OccupancyGrp/TotalAmt031851
IRS990/OfficeExpensesGrp/ProgramServicesAmt01079
IRS990/OfficeExpensesGrp/TotalAmt01079
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP FEES
IRS990/OtherExpensesGrp/Desc3DELIVERY EXP
IRS990/OtherExpensesGrp/ProgramServicesAmt013236
IRS990/OtherExpensesGrp/ProgramServicesAmt14592
IRS990/OtherExpensesGrp/ProgramServicesAmt21736
IRS990/OtherExpensesGrp/ProgramServicesAmt32080
IRS990/OtherExpensesGrp/TotalAmt013236
IRS990/OtherExpensesGrp/TotalAmt14592
IRS990/OtherExpensesGrp/TotalAmt21736
IRS990/OtherExpensesGrp/TotalAmt32080
IRS990/OtherOrganizationDsc0990 MEMBERS
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt057184
IRS990/OtherSalariesAndWagesGrp/TotalAmt057184
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06707
IRS990/PayrollTaxesGrp/TotalAmt06707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PAUL WILBANKS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0898
IRS990/PYGrantsAndSimilarPaidAmt03960
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt088121
IRS990/PYOtherRevenueAmt0156759
IRS990/PYRevenuesLessExpensesAmt0-5127
IRS990/PYSalariesCompEmpBnftPaidAmt070707
IRS990/PYTotalExpensesAmt0162788
IRS990/PYTotalRevenueAmt0157661
IRS990/ReconcilationRevenueExpnssAmt0-13557
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149815
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064804
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt051247
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 AVAILABLE FOR REVIEW BY ALL GOVERNING BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SEC B LINE 11A
IRS990/SchoolOperatingInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064804
IRS990/TotalAssetsEOYAmt051247
IRS990/TotalAssetsGrp/BOYAmt064804
IRS990/TotalAssetsGrp/EOYAmt051247
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0163472
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064804
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051247
IRS990/TotalOtherCompensationAmt07200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0149815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149915
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064804
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051247
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine103091 CR 4807
IRS990/USAddress/City0Athens
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode075751
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0OLAN TIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTERMASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum09036811012
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10VETERANS OF FOREIGN WARS
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0756056157
ReturnHeader/Filer/PhoneNum09036811012
ReturnHeader/Filer/USAddress/AddressLine103091 CR 4807
ReturnHeader/Filer/USAddress/City0ATHENS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075751
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10331 N GUN BARREL LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GUN BARREL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075156
ReturnHeader/PreparerPersonGrp/PhoneNum09038875020
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dennis Wood
ReturnHeader/ReturnTs02014-08-12T15:45:12Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.04$3.98$6.51$6.03$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.00$3.18$2.84$2.10$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.00$2.45$2.35$1.79$0.57
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.00$1.87$2.29$2.18$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.00$1.74$3.10$2.51$0.59
2018Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$2.45$2.78$0.33
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$2.13$2.04$0.09
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$1.87$1.80$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.45$1.34$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$1.50$1.63$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.04$0.04$1.63
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$1.72$1.71$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)19 • <$500k nonprofits