Civic Intelligence

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

990EZ • Fiscal year 2022 • EIN 76-0369767

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 13, 2024

Organization ProfileN/A
6206 George Bush DriveKaty, TX 77493

(281) 391-8387

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

88th percentile

40%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)4 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

41%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

12%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$216,466

Up $62,725 (+41%) from 2021

Net Assets

$216,466

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$156,052

Up $17,339 (+12%) from 2021

Expenses

Down

$93,767

Down $11,859 (-11%) from 2021

Net Income

Up

$62,285

Up $29,198 (+88%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2022

Assets$216,466
Liabilities$0
Net Assets$216,466
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$156,052
Expenses$93,767
Net Income$62,285
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 13, 2024
Return Version
2021v4.2
Gross Receipts
$156,052
Mission and Program Overview

Mission

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

To help veterans and their families

Program Services

DescriptionGrantsExpenses
Help veterans and families, community service and scholarships to students-$88,273
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pat ByrnePresidentPT$0--
Rita B BaileySr V PresidentPT$0--
Karen DuvallJr V PresidentPT$0--
Genie CatchingsTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Movie Show$18,968$18,968-$18,968
Music Show$512$512-$512
Total Events$142,481$142,481-$142,481
Filing and Contact Details

Filer

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

Signing Officer

Name
Genie Catchings
Title
Treasurer
Phone
2102744173
Signed
2024-02-13
Discuss with paid preparer
No

Preparer

Firm
Jonathan Wyman CPA
Address
25807 Westheimer Parkway Ste 369, Katy, TX 77494
Preparer
Jonathan Wyman
Phone
7133649591
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountHotel 4,020Supplies 2,886Meals 1,217Awards 2,938Contributions/Programs 82,449Dues 257”

Raw XML Appendix125 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/PersonNm0Merge Warren
IRS990EZ/BooksInCareOfDetail/PhoneNum02813918387
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021611 Park Green Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Katy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077450
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154181
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0216466
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013571
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt062285
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0216466
IRS990EZ/FundraisingGrossIncomeAmt0142481
IRS990EZ/GrossReceiptsAmt0156052
IRS990EZ/GroupExemptionNum01816
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216466
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0216466
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Pat Byrne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rita B Bailey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Karen Duvall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Genie Catchings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Sr V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Jr V President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093767
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help veterans and their families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Help veterans and families, community service and scholarships to students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088273
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0142481
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093767
IRS990EZ/TotalProgramServiceExpensesAmt088273
IRS990EZ/TotalRevenueAmt0156052
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Movie Show
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Music Show
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0123001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0142481
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018968
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0512
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0123001
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0142481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0142481
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountHotel 4,020Supplies 2,886Meals 1,217Awards 2,938Contributions/Programs 82,449Dues 257
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Genie Catchings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02102744173
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VFW Auxiliary 9182
ReturnHeader/Filer/BusinessNameControlTxt0VFWA
ReturnHeader/Filer/EIN0760369767
ReturnHeader/Filer/USAddress/AddressLine1Txt06206 George Bush Drive
ReturnHeader/Filer/USAddress/CityNm0Katy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077493
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463335103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jonathan Wyman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025807 Westheimer Parkway Ste 369
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Katy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077494
ReturnHeader/PreparerPersonGrp/PhoneNum07133649591
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jonathan Wyman
ReturnHeader/ReturnTs02024-02-13T16:56:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Genie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Catchings
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,466
Liabilities
$0
Net assets
$216,466
Revenue
$156,052
Expenses
$93,767
Net income
$62,285
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