Civic Intelligence

Lee County Tx Veterans Association

990 • Fiscal year 2021 • EIN 36-4827158

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 20, 2022

Organization ProfileLEECOUNTYTXVETS.ORG
PO Box 325Giddings, TX 78942

(979) 224-0375

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

97th percentile

94%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$364,135

Up $98,111 (+37%) from 2020

Net Assets

Up

$364,135

Up $113,331 (+45%) from 2020

Liabilities

Down

$0

Down $15,220 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$120,962

Down $77,863 (-39%) from 2020

Expenses

Up

$7,631

Up $6,286 (+467%) from 2020

Net Income

Down

$113,331

Down $84,149 (-43%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$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

2021

Assets$364,135
Liabilities$0
Net Assets$364,135
Open 2021 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$120,962
Expenses$7,631
Net Income$113,331
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 20, 2022
Return Version
2021v4.2
Gross Receipts
$123,098
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$250,804$364,135▲ $113,331
Land, Buildings, and Equipment, Net$0$258,497▲ $258,497
Cash and Non-Interest-Bearing Accounts$26,646$44,066▲ $17,420
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$266,024$364,135▲ $98,111
Other Assets Total$239,378$61,572▼ $177,806
Liabilities
Accounts Payable and Accrued Expenses$15,220$0▼ $15,220
Total Liabilities$15,220$0▼ $15,220
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,804$364,135▲ $113,331
Total Liabilities and Net Assets / Fund Balance$266,024$364,135▲ $98,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,497$4,381$262,878
Other Assets Org$61,572--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Charles HurlleyChairman
Rusty SchollVice Chairman
TreasurerGina Reat
Carol BennettSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$85,781
Program Service Revenue
$26,500
Investment Income
$0
Other Revenue
$8,681
All Other Contributions
$85,781
Change in Net Assets
$113,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,631
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
Depreciation Depletion$4,381--$4,381
Advertising$565$600-$1,165
Insurance-$1,021-$1,021
Fees for Services Accounting-$550-$550
Other Expenses-$14-$14
Total Functional Expenses$4,946$2,685$0$7,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,817
Fundraising Direct Expenses$2,136
Professional Fundraising Fees$0
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

“Charles hurlley - 2414 cr 107, lincoln, tx 78948. Rusty scholl - 787 e hempstead, giddings, tx 78942. Carol bennett - 509 w crockett st, giddings, tx 78942. Treasurer - 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
2022-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gina Reat
Formed
2016
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
85

Preparer

Firm
Urban Thielemann Oltmann Herms Llp
Address
PO BOX 510 160 S LEON, GIDDINGS, TX 78942
Preparer
Mary Ann Prellop
Phone
9795425551
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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/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/ExplanationTxt2CHARLES HURLLEY - 2414 CR 107, LINCOLN, TX 78948. RUSTY SCHOLL - 787 E HEMPSTEAD, GIDDINGS, TX 78942. CAROL BENNETT - 509 W CROCKETT ST, GIDDINGS, TX 78942. TREASURER - 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
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IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0LEECOUNTYTXVETS.ORG
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA REAT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09792240375
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEE COUNTY TX VETERANS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0364827158
ReturnHeader/Filer/PhoneNum09792240375
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 510 160 S LEON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GIDDINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078942
ReturnHeader/PreparerPersonGrp/PhoneNum09795425551
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN PRELLOP
ReturnHeader/ReturnTs02022-11-03T08:12:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GINA
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$364,135
Liabilities
$0
Net assets
$364,135
Revenue
$120,962
Expenses
$7,631
Net income
$113,331
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