Civic Intelligence

Veterans of Foreign Wars of the United States Dept of Texas

990EZ • Fiscal year 2016 • EIN 75-6064574

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 02, 2017

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

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.00x

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

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-44%

Higher net margin than 7% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)19 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

86th percentile

38%

Faster revenue growth than 86% of similar nonprofits.

2016 filings • 501(c)19 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$240,608

Down $4,952 (-2.0%) from 2015

Net Assets

Down

$240,608

Down $4,952 (-2.0%) from 2015

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin7th percentile

Revenue

Up

$11,223

Up $3,074 (+38%) from 2015

Expenses

Up

$16,175

Up $6,534 (+68%) from 2015

Net Income

Down

-$4,952

Down $3,460 (-232%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th 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: $247,050Net Assets 2014: $247,0502014Assets 2015: $245,560Net Assets 2015: $245,5602015Assets 2016: $240,608Liabilities 2016: $0Net Assets 2016: $240,6082016

Highlighted filing

2016

Assets$240,608
Liabilities$0
Net Assets$240,608
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$11,223
Expenses$16,175
Net Income-$4,952
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$37,996
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 Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE WILLIARDCommander-$0--
LONNIE LUCASVice Command-$0--
MARION DAVISQuarter Mast-$0--
BAILEY WOODSAdjutant-$0--
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
Marion Davis
Title
Quarter Master
Signed
2017-11-02

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

“Expenses accounting 400 repairs 1,245 licenses & permits 2,130 utilities 12,400 total 16,175”

Raw XML Appendix95 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/BOYAmt0245560
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0240608
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt017478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4952
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0245560
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0240608
IRS990EZ/FundraisingGrossIncomeAmt012800
IRS990EZ/GrossProfitLossSlsOfInvntryAmt07718
IRS990EZ/GrossReceiptsAmt037996
IRS990EZ/GrossSalesOfInventoryAmt025196
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0245560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0240608
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0245560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0240608
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOYCE WILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LONNIE LUCAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARION DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BAILEY WOODS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0COMMANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE COMMAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2QUARTER MAST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ADJUTANT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016175
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/SpecialEventsDirectExpensesAmt09295
IRS990EZ/SpecialEventsNetIncomeLossAmt03505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016175
IRS990EZ/TotalRevenueAmt011223
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ACCOUNTING 400 REPAIRS 1,245 LICENSES & PERMITS 2,130 UTILITIES 12,400 TOTAL 16,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARION DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0QUARTER MASTER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
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/FilingSecurityInformation/AtSubmissionCreationDeviceId000BCCF744A5F17C17AD043EE9CC38B18FA78FE2C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002662E0FB6D6447887BD0D601BB31B76464B2C55
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/PreparationDt02017-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARION BRUNSON CPA
ReturnHeader/ReturnTs02017-11-06T10:36:11-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,608
Liabilities
$0
Net assets
$240,608
Revenue
$11,223
Expenses
$16,175
Net income
-$4,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.00$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
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