Civic Intelligence

David Westphall Veterans Foundation Inc.

990EZ • Fiscal year 2020 • EIN 85-0371747

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 09, 2020

PO Box 608Angel Fire, NM 87710

(575) 377-6900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.03x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.07x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

26%

Higher net margin than 73% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$283,640

Up $31,042 (+12%) from 2019

Net Assets

Up

$276,526

Up $24,839 (+9.9%) from 2019

Liabilities

Up

$7,114

Up $6,203 (+681%) from 2019

Revenue

Up

$96,446

Up $32,314 (+50%) from 2019

Expenses

Up

$71,607

Up $2,437 (+3.5%) from 2019

Net Income

Up

$24,839

Up $29,877 (+593%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $180,124Liabilities 2011: $14,788Net Assets 2011: $165,3362011Assets 2012: $174,200Liabilities 2012: $13,1042012Assets 2013: $170,929Liabilities 2013: $12,6112013Assets 2014: $173,029Liabilities 2014: $24,839Net Assets 2014: $148,1902014Assets 2016: $144,759Liabilities 2016: $6,568Net Assets 2016: $138,1912016Assets 2017: $251,870Liabilities 2017: $1,320Net Assets 2017: $250,5502017Assets 2018: $272,715Liabilities 2018: $15,990Net Assets 2018: $256,7252018Assets 2019: $252,598Liabilities 2019: $911Net Assets 2019: $251,6872019Assets 2020: $283,640Liabilities 2020: $7,114Net Assets 2020: $276,5262020Assets 2021: $291,933Liabilities 2021: $7,012Net Assets 2021: $284,9212021Assets 2022: $310,548Liabilities 2022: $1,268Net Assets 2022: $309,2802022Assets 2023: $314,865Liabilities 2023: $299Net Assets 2023: $314,5662023Assets 2024: $321,512Liabilities 2024: $1,294Net Assets 2024: $320,2182024Assets 2025: $332,400Liabilities 2025: $1,115Net Assets 2025: $331,2852025

Highlighted filing

2020

Assets$283,640
Liabilities$7,114
Net Assets$276,526

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $139,081Expenses 2011: $79,157Net Income 2011: $59,9242011Revenue 2012: $81,705Expenses 2012: $85,945Net Income 2012: -$4,2402012Revenue 2013: $72,055Expenses 2013: $72,770Net Income 2013: -$7152013Revenue 2014: $97,763Expenses 2014: $107,888Net Income 2014: -$10,1252014Revenue 2016: $57,768Expenses 2016: $82,712Net Income 2016: -$24,9442016Revenue 2017: $159,520Expenses 2017: $73,235Net Income 2017: $86,2852017Revenue 2018: $80,067Expenses 2018: $73,892Net Income 2018: $6,1752018Revenue 2019: $64,132Expenses 2019: $69,170Net Income 2019: -$5,0382019Revenue 2020: $96,446Expenses 2020: $71,607Net Income 2020: $24,8392020Revenue 2021: $73,873Expenses 2021: $65,478Net Income 2021: $8,3952021Revenue 2022: $91,863Expenses 2022: $67,508Net Income 2022: $24,3552022Revenue 2023: $72,247Expenses 2023: $66,960Net Income 2023: $5,2872023Revenue 2024: $66,131Expenses 2024: $60,481Net Income 2024: $5,6502024Revenue 2025: $103,771Expenses 2025: $92,704Net Income 2025: $11,0672025

Highlighted filing

2020

Revenue$96,446
Expenses$71,607
Net Income$24,839
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$144,348
Mission and Program Overview

Mission

To insure in perpetuity the continued existence of the vietnam veterans memorial in angel fire, nm.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN FACILITIES OF THE MUSUEM-$2,655
MAINTAIN FACILITIES OF THE MUSEUM--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHUCK HOWEPresidentPT$0--
JAY MITCHELLVice-PresidePT$0--
CHUCK HASFORDTreasurerPT$0--
RICHARD DICKERSONSecretaryPT$0--
RON MILAMDirector-$0--
JACK SWICKARDDirector-$0--
JAN THERKILDSENDirector-$0--
LANNY TONNINGDirector-$0--
WALTER WESTPHALLDirector-$0--
BOB WOOLEYDirector-$0--
JACK FOXDirector-$0--
JIMMIE HALLDirector-$0--
Filing and Contact Details

Filer

Filer Name
David Westphall Veterans Foundation
EIN
85-0371747
Phone
5753776900
Address
PO BOX 608, ANGEL FIRE, NM 87710

Signing Officer

Name
Chuck Hasford
Title
Treasurer
Phone
5753776900
Signed
2020-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Monte R Barnes Ftc Inc
Address
1045 CENTRAL PKWY N STE 102, SAN ANTONIO, TX 78232-5024
Preparer
Monte R Barnes
Phone
2104026100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 2,660 bank service charges 35 credit card fees 2,114 dues & subs 735 equipment rent 1,085 license 35 office supplies 247 paypal fees 208 small tools 847 supplies 5,977 storage 1,000 web hosting & internet 1,069 telephone 3,212 travel 2,430 insurance 2,510 total 24,164

Form 990-ez, Part II, Line 24

Inventories for sale or use 30,851 39,915 25,535 1,900 art work 109,516 109,516 total 165,902 151,331

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 0 6,200 payroll taxes payable 911 914

Form 990-ez, Part III

To insure in perpetuity the continued existence of the vietnam veterans memorial in angel fire, nm.

Form 990-ez, Part III, Line 31

To maintain facilities of the musuem

Raw XML Appendix200 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 2,660 BANK SERVICE CHARGES 35 CREDIT CARD FEES 2,114 DUES & SUBS 735 EQUIPMENT RENT 1,085 LICENSE 35 OFFICE SUPPLIES 247 PAYPAL FEES 208 SMALL TOOLS 847 SUPPLIES 5,977 STORAGE 1,000 WEB HOSTING & INTERNET 1,069 TELEPHONE 3,212 TRAVEL 2,430 INSURANCE 2,510 TOTAL 24,164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 30,851 39,915 25,535 1,900 ART WORK 109,516 109,516 TOTAL 165,902 151,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 0 6,200 PAYROLL TAXES PAYABLE 911 914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO INSURE IN PERPETUITY THE CONTINUED EXISTENCE OF THE VIETNAM VETERANS MEMORIAL IN ANGEL FIRE, NM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO MAINTAIN FACILITIES OF THE MUSUEM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum05753776900
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVID WESTPHALL VETERANS FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:37:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743006495
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONTE R BARNES FTC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01045 CENTRAL PKWY N STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782325024
ReturnHeader/PreparerPersonGrp/PhoneNum02104026100
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTE R BARNES
ReturnHeader/ReturnTs02020-11-13T12:37:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.32$0.01$3.31$1.04$0.93$0.11
2024Detailed filing. Detailed filing data is available for this year.$3.22$0.01$3.20$0.66$0.60$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.15$0.00$3.15$0.72$0.67$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.11$0.01$3.09$0.92$0.68$0.24
2021Detailed filing. Detailed filing data is available for this year.$2.92$0.07$2.85$0.74$0.65$0.08
2020Detailed filing. Detailed filing data is available for this year.$2.84$0.07$2.77$0.96$0.72$0.25
2019Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$0.64$0.69$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.73$0.16$2.57$0.80$0.74$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$1.60$0.73$0.86
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.07$1.38$0.58$0.83$0.25
2014Detailed filing. Detailed filing data is available for this year.$1.73$0.25$1.48$0.98$1.08$0.10
2013Summary only. Only limited summary data is available for this year.$1.71$0.13$0.72$0.73$0.01
2012Summary only. Only limited summary data is available for this year.$1.74$0.13$0.82$0.86$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.15$1.65$1.39$0.79$0.60