Civic Intelligence

Lee County Tx Veterans Association

EIN 36-4827158 • 501(c)3 • Giddings, TX

Profile

To honor veterans of the united states armed forces past, present and future, also to acknowledge the sacrafices they make and courage they displayed in the service to our country.

PO Box 325Giddings, TX 78942

leecountytxvets.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

95th percentile

77%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$485,596

Up $72,647 (+18%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$485,596

Up $72,647 (+18%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin95th percentile

Revenue

Up

$94,829

Up $55,973 (+144%) from 2023

Expenses

Up

$22,182

Up $9,536 (+75%) from 2023

Net Income

Up

$72,647

Up $46,437 (+177%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2020: $266,024Liabilities 2020: $15,220Net Assets 2020: $250,8042020Assets 2021: $364,135Liabilities 2021: $0Net Assets 2021: $364,1352021Assets 2022: $386,739Liabilities 2022: $0Net Assets 2022: $386,7392022Assets 2023: $412,949Liabilities 2023: $0Net Assets 2023: $412,9492023Assets 2024: $485,596Liabilities 2024: $0Net Assets 2024: $485,5962024

Highlighted filing

2024

Assets$485,596
Liabilities$0
Net Assets$485,596
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

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

$200K$150K$100K$50K$0Revenue 2020: $198,825Expenses 2020: $1,345Net Income 2020: $197,4802020Revenue 2021: $120,962Expenses 2021: $7,631Net Income 2021: $113,3312021Revenue 2022: $33,916Expenses 2022: $11,312Net Income 2022: $22,6042022Revenue 2023: $38,856Expenses 2023: $12,646Net Income 2023: $26,2102023Revenue 2024: $94,829Expenses 2024: $22,182Net Income 2024: $72,6472024

Highlighted filing

2024

Revenue$94,829
Expenses$22,182
Net Income$72,647
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$485,596
Liabilities
$0
Net assets
$485,596
Revenue
$94,829
Expenses
$22,182
Net income
$72,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.00$4.86$0.95$0.22$0.73
2023Detailed filing. Detailed filing data is available for this year.$4.13$0.00$4.13$0.39$0.13$0.26
2022Detailed filing. Detailed filing data is available for this year.$3.87$0.00$3.87$0.34$0.11$0.23
2021Detailed filing. Detailed filing data is available for this year.$3.64$0.00$3.64$1.21$0.08$1.13
2020Detailed filing. Detailed filing data is available for this year.$2.66$0.15$2.51$1.99$0.01$1.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$101,958
Mission and Program Overview

Mission

To honor veterans of the united states armed forces past, present and future, also to acknowledge the sacrafices they make and courage they displayed in the service to our country.

To orgainze,create and upkeep a park honoring veterans of the united states armed forces past,present and future. Also to acknowledge the sacrifices they made and courage they displayed in the service to our country.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$412,949$485,596▲ $72,647
Land, Buildings, and Equipment, Net$366,796$460,842▲ $94,046
Cash and Non-Interest-Bearing Accounts$46,153$24,754▼ $21,399
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$412,949$485,596▲ $72,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,949$485,596▲ $72,647
Total Liabilities and Net Assets / Fund Balance$412,949$485,596▲ $72,647

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$388,948$27,157$416,105
Other Land Buildings$56,256$4,589$60,845
Land$15,638-$15,638
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ryan MarshallChairman
Rusty SchollVice Chairman
Gayle HargisSecretary
Gina ReatTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$59,173
Program Service Revenue
$7,350
Investment Income
$0
Other Revenue
$28,306
All Other Contributions
$59,173
Change in Net Assets
$72,647
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$18,682
Grants and Similar Amounts Paid$3,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$11,564--$11,564
Occupancy$3,753--$3,753
Grants to Domestic Individuals$3,500--$3,500
Insurance$1,221--$1,221
Advertising-$1,000-$1,000
Office Expenses-$102-$102
Other Expenses$280$34-$34
Total Functional Expenses$20,318$1,864$0$22,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,435
Fundraising Direct Expenses$7,129
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/armed Forces Day$20,057$20,057$4,683$15,374
Spaghetti Lunch$15,378$15,378$2,036$13,342
Total Events$35,435$35,435$7,129$28,306
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The treasurer prepares the financial information and gives to the cpa to prepare the form 990. The treasurer reviews the completed return and signs and then present it to the board at the next meeting.”

Form 990, Part VI, Section C, Line 19

“All governing and financials are made available upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Ryan marshall - po box 325, giddings, tx 78942. Rusty scholl - 787 e hempstead, giddings, tx 78942. Gayle hargis - 188 e richmond, giddings, tx 78942. Gina reat - 273 s chambers, giddings, tx 78942.”

Filing and Contact Details

Filer

Filer Name
Lee County TX Veterans Association
EIN
36-4827158
Phone
9792240375
Address
PO BOX 325, GIDDINGS, TX 78942

Signing Officer

Name
Gina Reat
Title
Treasurer
Phone
9792240375
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Reat
Formed
2016
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
50

Preparer

Firm
Oltmann & Herms Pllc
Address
160 S LEON ST, GIDDINGS, TX 78942
Preparer
Mary Ann Prellop
Phone
9795425551
Raw XML Appendix357 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER PREPARES THE FINANCIAL INFORMATION AND GIVES TO THE CPA TO PREPARE THE FORM 990. THE TREASURER REVIEWS THE COMPLETED RETURN AND SIGNS AND THEN PRESENT IT TO THE BOARD AT THE NEXT MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL GOVERNING AND FINANCIALS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RYAN MARSHALL - PO BOX 325, GIDDINGS, TX 78942. RUSTY SCHOLL - 787 E HEMPSTEAD, GIDDINGS, TX 78942. GAYLE HARGIS - 188 E RICHMOND, GIDDINGS, TX 78942. GINA REAT - 273 S CHAMBERS, GIDDINGS, TX 78942.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0412949
IRS990/TotalAssetsEOYAmt0485596
IRS990/TotalAssetsGrp/BOYAmt0412949
IRS990/TotalAssetsGrp/EOYAmt0485596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt059173
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020318
IRS990/TotalFunctionalExpensesGrp/TotalAmt022182
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412949
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0485596
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt020318
IRS990/TotalProgramServiceRevenueAmt07350
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt028306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07350
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094829
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0412949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0485596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0273 S CHAMBERS
IRS990/USAddress/CityNm0GIDDINGS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078942
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0LEECOUNTYTXVETS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA REAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792240375
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY TX VETERANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0364827158
ReturnHeader/Filer/PhoneNum09792240375
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 325
ReturnHeader/Filer/USAddress/CityNm0GIDDINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078942
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742248871
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLTMANN & HERMS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0160 S LEON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795425551
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN PRELLOP
ReturnHeader/ReturnTs02025-11-11T08:43:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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