Civic Intelligence

Veterans of Foreign Wars Department of New Mexico of the U S

990 • Fiscal year 2014 • EIN 85-6014769

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2016

Refreshing map…

105 East Main StTucumcari, NM 88401

(575) 461-3061

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

78th percentile

14%

Higher net margin than 78% 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

90th percentile

24%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

99th percentile

377%

Faster revenue growth than 99% of similar nonprofits.

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

Assets

$343,766

No earlier filing loaded for comparison.

Net Assets

$343,766

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$59,020

No earlier filing loaded for comparison.

Expenses

$50,637

No earlier filing loaded for comparison.

Net Income

$8,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2014: $343,766Liabilities 2014: $0Net Assets 2014: $343,7662014Assets 2015: $393,766Liabilities 2015: $0Net Assets 2015: $393,7662015Assets 2016: $315,485Liabilities 2016: $0Net Assets 2016: $315,4852016

Highlighted filing

2014

Assets$343,766
Liabilities$0
Net Assets$343,766

Operations Trend

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

$100K$50K$0Revenue 2014: $59,020Expenses 2014: $50,637Net Income 2014: $8,3832014Revenue 2015: $92,085Expenses 2015: $42,085Net Income 2015: $50,0002015Revenue 2016: $62,189Expenses 2016: $42,060Net Income 2016: $20,1292016

Highlighted filing

2014

Revenue$59,020
Expenses$50,637
Net Income$8,383
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2016
Return Version
2014v6.0
Gross Receipts
$109,636
Mission and Program Overview

Mission

Provide Support & Assitance to Veterans & Families within Quay County & Surronding Areas:Tucumcari, San Jon, Logan,House,& Santa Rosa New Mexico.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$285,383$343,766▲ $58,383
Rtn Earn Endowment Incm Other Fnds$285,383$343,766▲ $58,383
Total Assets$285,383$343,766▲ $58,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,383$343,766▲ $58,383
Total Liabilities and Net Assets / Fund Balance$285,383$343,766▲ $58,383
Compensation and Service Providers

Board Members and Trustees

NameTitle
Justin NappJr Vice President
Oracio Encinas2 Year Trustee
Willis J Hendrickson3 Year Trustee
Richard MartinezCommander
Steve GuiterrezSr Vice Commander
Revenue and Support

Revenue Composition

Contributions and Grants
$48,620
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,400
Change in Net Assets
$8,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,898
Salaries, Compensation, and Employee Benefits$17,739
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$12,125--$12,125
Other Salaries and Wages$10,152--$10,152
Insurance$8,655--$8,655
Payroll Taxes$7,587--$7,587
Fees for Services Accounting$2,700--$2,700
Office Expenses$2,219--$2,219
Grants to Domestic Orgs$2,000--$2,000
Conferences and Meetings$1,937--$1,937
Fees for Services Legal$1,800--$1,800
Grants to Domestic Individuals$1,000--$1,000
Information Technology$462--$462
Total Functional Expenses$50,637$0$0$50,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$61,016
Gaming Direct Expenses$50,616
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Part VI,Line 15a,b-The Organization Elected Officers do not receive Monetary compensation,other than what is provided for attendance at scheduled meetings. Reimbursed by providing copies of personal expenses vouchers to the membership for approval & payment.Part VI,Line 18- The Organizations 990s are kept on file and made available for inspection on a need to known basis.Part VI,Line 19-The Organizations governing documents; conflict of interest policy are kept on file and made available to the public upon request.Part XII,Line 1-The Organizations accounting methods are with books & ledgers with monthly & quarterly audits by the organizations trustees,quartermasters,& a local Independant Certified Accountant (CPA). Part XII,Line 2C-The oversight committee consists of three (3) elected officers,I.E.Post Commander,Sr.Vice Commander,Jr. Vice Commander,& a local Independant accounting firm. No Changes were made or requested during the calendar year.Part XII,Line3B- The Organization has completed all of its required audits,& documentation is on file & ready for public inspection.

Governing documents etc available to public Part VI line 19

Part VI,Line 15A,B-The Orgaanization Elected Officers are not to receive Monetary Compensation,other than what has been provided at time of attendance at scheduled meetings. Reimbursment is provided with copies of personal expenses & vouchers to the membership(s) for approval & payment.Part VI,Line 18-The Organizations 990s are kept on file & availble for inspection on a need to known basis.Part VI,Line 19-The Organizations governing documents,conflict of interest Policy are kept on file & available to the public upon request.Part XII,Line 1-The Organizations accounting methods are in the format of ledgers,with monthly,& quarterly audits by the organizations, trustees,quartermasters,& a local Independant Certified Accountant (CPA). Part XII,Line 2C-The Oversight Committee Consists of Three Elected Officers: I.E.Post Commander,Sr. Vice Commander,Jr. Vice Commander,& a local Independant Acountin Firm. No Changes were made or requested during the calendar year.Part XII,Line 3B-The Organization has completed all of its required Audits,& Documentaion is on file & ready for public inspection.

Filing and Contact Details

Filer

Filer Name
Delfido Gonzales VFW Post 2528
EIN
85-6014769
Address
105 East Main St, Tucumcari, NM 88401
Doing Business As
Delfido Gonzales VFW Post 2528

Signing Officer

Name
Richard Martinez
Title
Commander
Phone
5754613061
Signed
2016-04-28
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
0
Employees
2
Volunteers
8

Preparer

Firm
Garcias Tax Preparation
Address
3697 Quay Rd 63 4, Tucumcari, NM 88401
Preparer
Elizabeth N Garcia
Phone
5754614211
Supplemental Narrative

Additional Explanations

Other or change in accounting method Part XII line 1

Part VI,Line 15A,B-The Organization Elected Officers, can not recieve Monetary Compensation,other than what is provided at time of attendance at scheduled meetings.A Reimbursment is only allowed with providing copies of personal expense vouchers to the membership(s) for approval & payment.Part VI,Line 18-The Organizations 990s are kept on file & available for inspection on a need to known basis.Part VI,Line 19-The Organizations governing documents,conflict of interest policy are kept on file & are available to the public upon request.Part XII,Line 1-The Organizations acounting methods are kept with ledgers & provided documents on a monthly & quarterly audits by the organizations trustees,quartermasters,& a local Independant Certified Public Accountant(CPA) Part XII,Line 2C-The oversight committee consists of three (3) elected officers,I.E. Post Commander,Sr.Vice Commander,Jr. Vice Commander,& a local Independant accounting firm. No Changes were made or requested during the calendar year.Part XII,Line 3B-The Organization has completed all of its required audits,& documentation is on file and ready for public inspection.

Explanation of other changes in net assets or fund balances Part XI line 9

Provides Support and Assistance to Veterans & Families.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part VI,Line 15a,b-The Organization Elected Officers do not receive Monetary compensation,other than what is provided for attendance at scheduled meetings. Reimbursed by providing copies of personal expenses vouchers to the membership for approval & payment.Part VI,Line 18- The Organizations 990s are kept on file and made available for inspection on a need to known basis.Part VI,Line 19-The Organizations governing documents; conflict of interest policy are kept on file and made available to the public upon request.Part XII,Line 1-The Organizations accounting methods are with books & ledgers with monthly & quarterly audits by the organizations trustees,quartermasters,& a local Independant Certified Accountant (CPA). Part XII,Line 2C-The oversight committee consists of three (3) elected officers,I.E.Post Commander,Sr.Vice Commander,Jr. Vice Commander,& a local Independant accounting firm. No Changes were made or requested during the calendar year.Part XII,Line3B- The Organization has completed all of its required audits,& documentation is on file & ready for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Part VI,Line 15A,B-The Orgaanization Elected Officers are not to receive Monetary Compensation,other than what has been provided at time of attendance at scheduled meetings. Reimbursment is provided with copies of personal expenses & vouchers to the membership(s) for approval & payment.Part VI,Line 18-The Organizations 990s are kept on file & availble for inspection on a need to known basis.Part VI,Line 19-The Organizations governing documents,conflict of interest Policy are kept on file & available to the public upon request.Part XII,Line 1-The Organizations accounting methods are in the format of ledgers,with monthly,& quarterly audits by the organizations, trustees,quartermasters,& a local Independant Certified Accountant (CPA). Part XII,Line 2C-The Oversight Committee Consists of Three Elected Officers: I.E.Post Commander,Sr. Vice Commander,Jr. Vice Commander,& a local Independant Acountin Firm. No Changes were made or requested during the calendar year.Part XII,Line 3B-The Organization has completed all of its required Audits,& Documentaion is on file & ready for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part VI,Line 15A,B-The Organization Elected Officers, can not recieve Monetary Compensation,other than what is provided at time of attendance at scheduled meetings.A Reimbursment is only allowed with providing copies of personal expense vouchers to the membership(s) for approval & payment.Part VI,Line 18-The Organizations 990s are kept on file & available for inspection on a need to known basis.Part VI,Line 19-The Organizations governing documents,conflict of interest policy are kept on file & are available to the public upon request.Part XII,Line 1-The Organizations acounting methods are kept with ledgers & provided documents on a monthly & quarterly audits by the organizations trustees,quartermasters,& a local Independant Certified Public Accountant(CPA) Part XII,Line 2C-The oversight committee consists of three (3) elected officers,I.E. Post Commander,Sr.Vice Commander,Jr. Vice Commander,& a local Independant accounting firm. No Changes were made or requested during the calendar year.Part XII,Line 3B-The Organization has completed all of its required audits,& documentation is on file and ready for public inspection.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Provides Support and Assistance to Veterans & Families.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other or change in accounting method Part XII line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Martinez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Commander
ReturnHeader/BusinessOfficerGrp/PhoneNum05754613061
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Delfido Gonzales VFW Post 2528
ReturnHeader/Filer/BusinessNameControlTxt0DELF
ReturnHeader/Filer/EIN0856014769
ReturnHeader/Filer/USAddress/AddressLine1Txt0105 East Main St
ReturnHeader/Filer/USAddress/CityNm0Tucumcari
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0510589534
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Garcias Tax Preparation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03697 Quay Rd 63 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucumcari
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088401
ReturnHeader/PreparerPersonGrp/PhoneNum05754614211
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elizabeth N Garcia
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-28T18:25:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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