Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990EZ • Fiscal year 2014 • EIN 75-6064574

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 12, 2015

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.

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

87th percentile

24%

Higher net margin than 87% 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

56th percentile

0.4%

Faster asset growth than 56% of similar nonprofits.

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

Revenue Growth

1st percentile

-90%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$247,050

Up $909 (+0.4%) from 2013

Net Assets

Up

$247,050

Up $909 (+0.4%) from 2013

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin87th percentile

Revenue

Down

$3,764

Down $33,240 (-90%) from 2013

Expenses

Up

$2,855

Up $2,329 (+443%) from 2013

Net Income

Down

$909

Down $35,569 (-98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th 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: $246,141Net Assets 2013: $246,1412013Assets 2014: $247,050Liabilities 2014: $0Net Assets 2014: $247,0502014Assets 2015: $245,560Net Assets 2015: $245,5602015Assets 2016: $240,608Net Assets 2016: $240,6082016

Highlighted filing

2014

Assets$247,050
Liabilities$0
Net Assets$247,050
Open 2014 Filing

Operations Trend

Revenue Growth1st 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

2014

Revenue$3,764
Expenses$2,855
Net Income$909
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 12, 2015
Return Version
2014v5.0
Gross Receipts
$40,284
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 Pay87th 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
Building Lease$18,948$18,948$18,870$78
Total Events$18,948$18,948$18,870$78
Filing and Contact Details

Filer

Filer Name
Southside Vfw Post 6717
EIN
75-6064574
Phone
4323818080
Address
PO BOX 3945, ODESSA, TX 79760

Signing Officer

Name
William Davis Jr
Title
Qtr Master
Phone
4323818080
Signed
2015-08-12

Preparer

Firm
Garion Brunson Pc
Address
1541 JBS PARKWAY STE 7, ODESSA, TX 79761-1952
Preparer
Garion Brunson CPA
Phone
4323355982
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Snack bar taxes/licenses 2,025 expenses advertising 420 dues 29 office expense 41 meeting expenses 340 total 2,855”

Raw XML Appendix99 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0WILLIAM DAVIS JR
IRS990EZ/BooksInCareOfDetail/PhoneNum04323818080
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3945
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ODESSA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079760
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0246141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0247050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0909
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246141
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0247050
IRS990EZ/FundraisingGrossIncomeAmt018948
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03686
IRS990EZ/GrossReceiptsAmt040284
IRS990EZ/GrossSalesOfInventoryAmt021336
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0246141
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0247050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0246141
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0247050
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/OtherExpensesTotalAmt02855
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/SpecialEventsDirectExpensesAmt018870
IRS990EZ/SpecialEventsNetIncomeLossAmt078
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02855
IRS990EZ/TotalRevenueAmt03764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018870
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUILDING LEASE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018948
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018948
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt078
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018870
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SNACK BAR TAXES/LICENSES 2,025 EXPENSES ADVERTISING 420 DUES 29 OFFICE EXPENSE 41 MEETING EXPENSES 340 TOTAL 2,855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM DAVIS JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QTR MASTER
ReturnHeader/BusinessOfficerGrp/PhoneNum04323818080
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHSIDE VFW POST 6717
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0756064574
ReturnHeader/Filer/PhoneNum04323818080
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3945
ReturnHeader/Filer/USAddress/CityNm0ODESSA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079760
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751814647
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARION BRUNSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01541 JBS PARKWAY STE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ODESSA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0797611952
ReturnHeader/PreparerPersonGrp/PhoneNum04323355982
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARION BRUNSON CPA
ReturnHeader/ReturnTs02015-08-13T10:22:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$247,050
Liabilities
$0
Net assets
$247,050
Revenue
$3,764
Expenses
$2,855
Net income
$909
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
2014Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.04$0.03$0.01
2013Summary only. Only limited summary data is available for this year.$2.46$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