Civic Intelligence

Veterans of Foreign Wars of the Us Dept of Texas Ladies Auxiliary

990EZ • Fiscal year 2023 • EIN 76-0369767

Jul 01, 2022 to Jun 30, 2023 • Filed on Jun 03, 2024

Organization ProfileN/A
6206 George Bush DriveKaty, TX 77493

(832) 978-7844

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

14th percentile

-30%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • <$500k nonprofits • Source year 2023

Asset Growth

34th percentile

-6.3%

Faster asset growth than 34% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

6th percentile

-72%

Faster revenue growth than 6% of similar nonprofits.

2023 filings • 501(c)4 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$202,778

Down $13,688 (-6.3%) from 2022

Net Assets

Down

$202,778

Down $13,688 (-6.3%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$43,787

Down $112,265 (-72%) from 2022

Expenses

Down

$56,955

Down $36,812 (-39%) from 2022

Net Income

Down

-$13,168

Down $75,453 (-121%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$300K$200K$100K$0Assets 2012: $25,070Liabilities 2012: $0Net Assets 2012: $25,0702012Assets 2013: $10,931Liabilities 2013: $0Net Assets 2013: $10,9312013Assets 2014: $45,763Liabilities 2014: $0Net Assets 2014: $45,7632014Assets 2015: $32,711Liabilities 2015: $02015Assets 2016: $47,465Liabilities 2016: $02016Assets 2017: $59,924Liabilities 2017: $02017Assets 2018: $66,341Liabilities 2018: $02018Assets 2019: $64,570Liabilities 2019: $02019Assets 2020: $165,079Liabilities 2020: $02020Assets 2021: $153,741Liabilities 2021: $02021Assets 2022: $216,466Liabilities 2022: $0Net Assets 2022: $216,4662022Assets 2023: $202,778Net Assets 2023: $202,7782023Assets 2024: $234,121Net Assets 2024: $234,1212024Assets 2025: $235,034Liabilities 2025: $0Net Assets 2025: $235,0342025

Highlighted filing

2023

Assets$202,778
Liabilities-
Net Assets$202,778
Open 2023 Filing

Operations Trend

Revenue Growth6th percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $373,341Expenses 2012: $356,712Net Income 2012: $16,6292012Revenue 2013: $505,376Expenses 2013: $506,980Net Income 2013: -$1,6042013Revenue 2014: $302,699Expenses 2014: $267,867Net Income 2014: $34,8322014Revenue 2015: $83,419Expenses 2015: $73,589Net Income 2015: $9,8302015Revenue 2016: $44,259Expenses 2016: $30,455Net Income 2016: $13,8042016Revenue 2017: $61,779Expenses 2017: $49,320Net Income 2017: $12,4592017Revenue 2018: $59,238Expenses 2018: $52,821Net Income 2018: $6,4172018Revenue 2019: $56,753Expenses 2019: $58,524Net Income 2019: -$1,7712019Revenue 2020: $90,302Expenses 2020: $84,942Net Income 2020: $5,3602020Revenue 2021: $138,713Expenses 2021: $105,626Net Income 2021: $33,0872021Revenue 2022: $156,052Expenses 2022: $93,767Net Income 2022: $62,2852022Revenue 2023: $43,787Expenses 2023: $56,955Net Income 2023: -$13,1682023Revenue 2024: $88,225Expenses 2024: $56,882Net Income 2024: $31,3432024Revenue 2025: $52,970Expenses 2025: $52,057Net Income 2025: $9132025

Highlighted filing

2023

Revenue$43,787
Expenses$56,955
Net Income-$13,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jun 3, 2024
Return Version
2022v5.0
Gross Receipts
$62,470
Mission and Program Overview

Mission

Assist veterans and their families, community service, and scholarships to students.

Program Services

DescriptionGrantsExpenses
Assist veterans and their families, community service, and scholarships to students.-$56,955
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Betty EdmundsonPresidentPT$0--
Katy RussVice PresidentPT$0--
Margaret WarrenTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Film Festival 1$5,176$5,176$4,703$473
Total Events$5,176$5,176$4,703$473
Filing and Contact Details

Filer

Filer Name
VFW Auxiliary 9182
EIN
76-0369767
Phone
8329787844
Address
6206 George Bush Drive, Katy, TX 77493

Signing Officer

Name
Margaret Warren
Title
Treasurer
Signed
2024-06-03
Discuss with paid preparer
Yes

Preparer

Firm
Keller & Sadler Cpas
Address
1260 PIN OAK RD SUITE 114, KATY, TX 77494
Preparer
Stephen W Sadler CPA
Phone
2813925744
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Program Service $43044”

Other Expenses.2

“Convention Fee $8313”

Other Expenses.3

“Supplies $2664”

Other Expenses.4

“Training Services $1829”

Other Expenses.5

“Dues $291”

Other Expenses.7

“Tax $5”

Raw XML Appendix128 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/PersonNm0Margaret Warren
IRS990EZ/BooksInCareOfDetail/PhoneNum08329787844
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06205 George Bush Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077493
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0215946
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0202778
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040354
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13168
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0215946
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0202778
IRS990EZ/FundraisingGrossIncomeAmt021680
IRS990EZ/GrossReceiptsAmt062470
IRS990EZ/GroupExemptionNum01816
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0436
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0215946
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0202778
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0215946
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0202778
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Betty Edmundson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Katy Russ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Margaret Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt056146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assist veterans and their families, community service, and scholarships to students.
IRS990EZ/PrintingPublicationsPostageAmt0209
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Assist veterans and their families, community service, and scholarships to students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056955
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt018683
IRS990EZ/SpecialEventsNetIncomeLossAmt02997
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056955
IRS990EZ/TotalProgramServiceExpensesAmt056955
IRS990EZ/TotalRevenueAmt043787
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04703
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Film Festival 1
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt05176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt05176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt05176
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt05176
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0473
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service $43044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Convention Fee $8313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies $2664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Training Services $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Tax $5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Margaret Warren
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW Auxiliary 9182
ReturnHeader/Filer/BusinessNameControlTxt0VETE
ReturnHeader/Filer/EIN0760369767
ReturnHeader/Filer/PhoneNum08329787844
ReturnHeader/Filer/USAddress/AddressLine1Txt06206 George Bush Drive
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077493
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753165235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLER & SADLER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01260 PIN OAK RD SUITE 114
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KATY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum02813925744
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen W Sadler CPA
ReturnHeader/ReturnTs02024-06-03T08:39:11-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Margaret
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Warren
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$202,778
Liabilities
-
Net assets
$202,778
Revenue
$43,787
Expenses
$56,955
Net income
-$13,168
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$0.53$0.52$0.01
2024Detailed filing. Detailed filing data is available for this year.$2.34$2.34$0.88$0.57$0.31
2023Detailed filing. Detailed filing data is available for this year.$2.03$2.03$0.44$0.57$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.16$0.00$2.16$1.56$0.94$0.62
2021Summary only. Only limited summary data is available for this year.$1.54$0.00$1.39$1.06$0.33
2020Summary only. Only limited summary data is available for this year.$1.65$0.00$0.90$0.85$0.05
2019Summary only. Only limited summary data is available for this year.$0.65$0.00$0.57$0.59$0.02
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$0.59$0.53$0.06
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.62$0.49$0.12
2016Summary only. Only limited summary data is available for this year.$0.47$0.00$0.44$0.30$0.14
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.83$0.74$0.10
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.03$2.68$0.35
2013Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$5.05$5.07$0.02
2012Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$3.73$3.57$0.17