Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990EZ • Fiscal year 2013 • EIN 75-6064574

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization ProfileN/A
PO Box 3945Odessa, TX 79760

(432) 381-8080

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.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.00x

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2013 filings • 501(c)19 • <$500k nonprofits • Source year 2013

Asset Growth

87th percentile

17%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

269%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)19 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$246,141

Up $36,482 (+17%) from 2012

Net Assets

$246,141

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin99th percentile

Revenue

Up

$37,004

Up $26,977 (+269%) from 2012

Expenses

Down

$526

Down $13,115 (-96%) from 2012

Net Income

Up

$36,478

Up $40,092 (+1109%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $213,273Liabilities 2011: $02011Assets 2012: $209,659Liabilities 2012: $02012Assets 2013: $246,141Liabilities 2013: $0Net Assets 2013: $246,1412013Assets 2014: $247,050Net Assets 2014: $247,0502014Assets 2015: $245,560Net Assets 2015: $245,5602015Assets 2016: $240,608Net Assets 2016: $240,6082016

Highlighted filing

2013

Assets$246,141
Liabilities$0
Net Assets$246,141
Open 2013 Filing

Operations Trend

Revenue Growth99th percentile

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

$40K$20K$0-$20KRevenue 2011: $22,935Expenses 2011: $3,218Net Income 2011: $19,7172011Revenue 2012: $10,027Expenses 2012: $13,641Net Income 2012: -$3,6142012Revenue 2013: $37,004Expenses 2013: $526Net Income 2013: $36,4782013Revenue 2014: $3,764Expenses 2014: $2,855Net Income 2014: $9092014Revenue 2015: $8,149Expenses 2015: $9,641Net Income 2015: -$1,4922015Revenue 2016: $11,223Expenses 2016: $16,175Net Income 2016: -$4,9522016

Highlighted filing

2013

Revenue$37,004
Expenses$526
Net Income$36,478
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$61,360
Mission and Program Overview

Mission

To provide support for our country's veterans.

Program Services

DescriptionGrantsExpenses
SUPPORT FOR THE ARMED FORCES VETERANS.--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MCKINLEY GOLDENCommander-$0--
LEE DOSIERVice Command-$0--
WILLIAM DAVIS JRQuarter Mast-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,730$21,730$2,400$19,330
Total Events$21,730$21,730$2,400$19,330
Filing and Contact Details

Filer

EIN
75-6064574
Phone
4323818080

Signing Officer

Name
William Davis Jr
Title
Qtr Master
Phone
4323818080
Signed
2014-08-15

Preparer

Preparer
Garion Brunson CPA
Phone
4323355982
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses licenses & permits 70 donations 400 office expense 56 total 526”

Raw XML Appendix102 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MCKINLEY GOLDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm1LEE DOSIER
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM DAVIS JR
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM DAVIS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04323818080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 3945
IRS990EZ/BooksInCareOfDetail/USAddress/City0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode079760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209663
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246141
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt021956
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036478
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0209663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246141
IRS990EZ/FundraisingGrossIncomeAmt021730
IRS990EZ/GrossProfitLossSlsOfInvntryAmt017674
IRS990EZ/GrossReceiptsAmt061360
IRS990EZ/GrossSalesOfInventoryAmt039630
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0209663
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246141
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0209663
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246141
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MCKINLEY GOLDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEE DOSIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM DAVIS JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2QUARTER MAST
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0526
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT FOR OUR COUNTRY'S VETERANS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT FOR THE ARMED FORCES VETERANS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt02400
IRS990EZ/SpecialEventsNetIncomeLossAmt019330
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0526
IRS990EZ/TotalRevenueAmt037004
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021730
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021730
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BUILDING LEASE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019330
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02400
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES & PERMITS 70 DONATIONS 400 OFFICE EXPENSE 56 TOTAL 526
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DAVIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QTR MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323818080
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SOUTHSIDE VFW POST 6717
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0756064574
ReturnHeader/Filer/PhoneNum04323818080
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 3945
ReturnHeader/Filer/USAddress/City0ODESSA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751814647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARION BRUNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101541 JBS PARKWAY STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0797611952
ReturnHeader/PreparerPersonGrp/PhoneNum04323355982
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARION BRUNSON CPA
ReturnHeader/ReturnTs02014-08-15T14:32:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,141
Liabilities
$0
Net assets
$246,141
Revenue
$37,004
Expenses
$526
Net income
$36,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$2.41$2.41$0.11$0.16$0.05
2015Summary only. Only limited summary data is available for this year.$2.46$2.46$0.08$0.10$0.01
2014Summary only. Only limited summary data is available for this year.$2.47$2.47$0.04$0.03$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.46$0.00$2.46$0.37$0.01$0.36
2012Summary only. Only limited summary data is available for this year.$2.10$0.00$0.10$0.14$0.04
2011Summary only. Only limited summary data is available for this year.$2.13$0.00$0.23$0.03$0.20