Civic Intelligence

International Military Community Executives Association

EIN 23-7179642 • 501(c)6 • San Antonio, TX

Profile

Support for military personnel

14080 Nacogdoches Rd 329San Antonio, TX 78247-1944

www.imcea.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-709%

Higher net margin than 3% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-39%

Faster asset growth than 18% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-57%

Faster revenue growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$45,355

Down $28,572 (-39%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$45,355

Down $28,572 (-39%) from 2020

Operations
Liabilities / Revenue51st percentileNet Margin3rd percentile

Revenue

Down

$4,029

Down $5,335 (-57%) from 2020

Expenses

Down

$32,602

Down $40,613 (-55%) from 2020

Net Income

Up

-$28,573

Up $35,278 (+55%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $73,331Liabilities 2010: $6,524Net Assets 2010: $66,8072010Assets 2012: $177,661Liabilities 2012: $12,680Net Assets 2012: $164,9812012Assets 2017: $64,511Liabilities 2017: $0Net Assets 2017: $64,5112017Assets 2018: $188,485Liabilities 2018: $0Net Assets 2018: $188,4852018Assets 2019: $137,778Liabilities 2019: $0Net Assets 2019: $137,7782019Assets 2020: $73,927Liabilities 2020: $0Net Assets 2020: $73,9272020Assets 2021: $45,355Liabilities 2021: $0Net Assets 2021: $45,3552021

Highlighted filing

2021

Assets$45,355
Liabilities$0
Net Assets$45,355
Open 2021 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $198,181Expenses 2010: $203,814Net Income 2010: -$5,6332010Expenses 2012: $197,5582012Revenue 2017: $52,616Expenses 2017: $53,614Net Income 2017: -$9982017Revenue 2018: $252,416Expenses 2018: $128,442Net Income 2018: $123,9742018Revenue 2019: $13,629Expenses 2019: $64,335Net Income 2019: -$50,7062019Revenue 2020: $9,364Expenses 2020: $73,215Net Income 2020: -$63,8512020Revenue 2021: $4,029Expenses 2021: $32,602Net Income 2021: -$28,5732021

Highlighted filing

2021

Revenue$4,029
Expenses$32,602
Net Income-$28,573
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,355
Liabilities
$0
Net assets
$45,355
Revenue
$4,029
Expenses
$32,602
Net income
-$28,573
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.04$0.33$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.09$0.73$0.64
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$0.14$0.64$0.51
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$2.52$1.28$1.24
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.53$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.13$1.65$1.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.07$0.67$1.98$2.04$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 26, 2022
Return Version
2021v4.0
Gross Receipts
$4,029
Mission and Program Overview

Mission

Support for military personnel

Support for military personnel.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,696$43,121▼ $28,575
Savings and Temporary Cash Investments$2,231$2,234▲ $3
Total Assets$73,927$45,355▼ $28,572
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$73,927$45,355▼ $28,572
Total Net Assets Fund Balance$73,927$45,355▼ $28,572
Total Liabilities and Net Assets / Fund Balance$73,927$45,355▼ $28,572

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$56,203$56,203
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mark DentremontPresident
Jillian SingletonPresident El
Richard HynesDirector, Co
Mike TherriatImmediate Pa
Jonathan BoydSecretary Tr
Matt PerciakVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,025
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-28,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,602
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$29,000--$29,000
Office Expenses$774--$774
Advertising$426--$426
Other Expenses$546$300-$300
All Other Expenses$101--$101
Total Functional Expenses$31,402$1,200$0$32,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
International Military Community Ex
EIN
23-7179642
Phone
2545543872
Address
14080 NACOGDOCHES RD 329, SAN ANTONIO, TX 78247-1944

Signing Officer

Name
Mark Dentremont
Title
President
Phone
5712078893
Signed
2022-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dentremont
Voting Board Members
590
Independent Board Members
590
Employees
0

Preparer

Firm
John Lister Incorporated Pc
Address
2420 E HIGHWAY 190, COPPERAS COVE, TX 76522
Preparer
S Nadine Feild CPA
Phone
2545470773
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 1”

Raw XML Appendix257 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORT FOR MILITARY PERSONNEL.
IRS990/AdvertisingGrp/ProgramServicesAmt0426
IRS990/AdvertisingGrp/TotalAmt0426
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0101
IRS990/AllOtherExpensesGrp/TotalAmt0101
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES KRUEGER
IRS990/BooksInCareOfDetail/PhoneNum02545470773
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014080 NACOGDOCHES
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN ANTONIO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078247
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt071696
IRS990/CashNonInterestBearingGrp/EOYAmt043121
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04025
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt032602
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-28573
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt032602
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04029
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO ASSIST THE INDIVIDUAL MORALE, WELFARE AND RECREATION PROGRAM AND ACTIVITY MANAGERS IN DEVELOPING TECHNIQUES AND MANAGEMENT SKILLS NECESSARY TO ASSURE AN OUTSTANDING MILITARY SYSTEM FOR MILITARY PERSONNEL, AND FURTHER THE MILITARY PROFESSION.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt029000
IRS990/FeesForServicesManagementGrp/TotalAmt029000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JONATHAN BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK DENTREMONT
IRS990/Form990PartVIISectionAGrp/PersonNm2RICHARD HYNES
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT PERCIAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JILLIAN SINGLETON
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE THERRIAT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY TR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, CO
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt5IMMEDIATE PA
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0590
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04029
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0590
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt056203
IRS990/LandBldgEquipCostOrOtherBssAmt056203
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt04025
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORT FOR MILITARY PERSONNEL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt073927
IRS990/NetAssetsOrFundBalancesEOYAmt045355
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt073927
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt045355
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0774
IRS990/OfficeExpensesGrp/TotalAmt0774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt01
IRS990/OtherExpensesGrp/Desc0LEGAL AND ACCOUNTING
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0900
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1300
IRS990/OtherExpensesGrp/ProgramServicesAmt0555
IRS990/OtherExpensesGrp/ProgramServicesAmt1546
IRS990/OtherExpensesGrp/TotalAmt0900
IRS990/OtherExpensesGrp/TotalAmt1555
IRS990/OtherExpensesGrp/TotalAmt2546
IRS990/OtherExpensesGrp/TotalAmt3300
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK DENTREMONT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01050
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt073215
IRS990/PYProgramServiceRevenueAmt08305
IRS990/PYRevenuesLessExpensesAmt0-63851
IRS990/PYTotalExpensesAmt073215
IRS990/PYTotalRevenueAmt09364
IRS990/ReconcilationRevenueExpnssAmt0-28573
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02231
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02234
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt056203
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt056203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt073927
IRS990/TotalAssetsEOYAmt045355
IRS990/TotalAssetsGrp/BOYAmt073927
IRS990/TotalAssetsGrp/EOYAmt045355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04025
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031402
IRS990/TotalFunctionalExpensesGrp/TotalAmt032602
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073927
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045355
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt073927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045355
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt014080 NACOGDOCHES
IRS990/USAddress/CityNm0SAN ANTONTIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078247
IRS990/VotingMembersGoverningBodyCnt0590
IRS990/VotingMembersIndependentCnt0590
IRS990/WebsiteAddressTxt0WWW.IMCEA.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DENTREMONT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05712078893
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL MILITARY COMMUNITY EX
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0237179642
ReturnHeader/Filer/PhoneNum02545543872
ReturnHeader/Filer/USAddress/AddressLine1Txt014080 NACOGDOCHES RD 329
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782471944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742511572
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN LISTER INCORPORATED PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02420 E HIGHWAY 190
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COPPERAS COVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076522
ReturnHeader/PreparerPersonGrp/PhoneNum02545470773
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S NADINE FEILD CPA
ReturnHeader/ReturnTs02023-01-03T12:23:01-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DENTREMONT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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