Civic Intelligence

Levy Memorial VFW Post 11474

EIN 71-0751682 • 501(c)19 • North Little Rock, AR

Profile

Provides support for veterans with aid and fellowship.

PO Box 5082North Little Rock, AR 72119
Siviq Scores

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

Liabilities / Assets

96th percentile

0.66x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.11x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

501(c)19 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)19 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-59%

Faster asset growth than 5% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

501(c)19 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$23,092

Down $111,913 (-83%) from 2022

Liabilities

Down

$15,240

Down $10,634 (-41%) from 2022

Net Assets

Down

$7,852

Down $101,279 (-93%) from 2022

Operations
Liabilities / Revenue84th percentileNet Margin56th percentile

Revenue

Down

$143,307

Down $44,886 (-24%) from 2022

Expenses

Down

$135,455

Down $41,057 (-23%) from 2022

Net Income

Down

$7,852

Down $3,829 (-33%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2017: $131,061Liabilities 2017: $82,786Net Assets 2017: $48,2752017Assets 2018: $126,064Liabilities 2018: $72,168Net Assets 2018: $53,8962018Assets 2019: $128,208Liabilities 2019: $62,382Net Assets 2019: $65,8262019Assets 2020: $159,761Liabilities 2020: $58,803Net Assets 2020: $100,9582020Assets 2021: $141,549Liabilities 2021: $39,142Net Assets 2021: $102,4072021Assets 2022: $135,005Liabilities 2022: $25,874Net Assets 2022: $109,1312022Assets 2024: $23,092Liabilities 2024: $15,240Net Assets 2024: $7,8522024

Highlighted filing

2024

Assets$23,092
Liabilities$15,240
Net Assets$7,852
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $161,538Expenses 2017: $162,254Net Income 2017: -$7162017Revenue 2018: $170,902Expenses 2018: $165,280Net Income 2018: $5,6222018Revenue 2019: $168,237Expenses 2019: $156,307Net Income 2019: $11,9302019Revenue 2020: $188,267Expenses 2020: $153,135Net Income 2020: $35,1322020Revenue 2021: $174,797Expenses 2021: $173,348Net Income 2021: $1,4492021Revenue 2022: $188,193Expenses 2022: $176,512Net Income 2022: $11,6812022Revenue 2024: $143,307Expenses 2024: $135,455Net Income 2024: $7,8522024

Highlighted filing

2024

Revenue$143,307
Expenses$135,455
Net Income$7,852
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$23,092
Liabilities
$15,240
Net assets
$7,852
Revenue
$143,307
Expenses
$135,455
Net income
$7,852
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.15$0.08$1.43$1.35$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.26$1.09$1.88$1.77$0.12
2021Summary only. Only limited summary data is available for this year.$1.42$0.39$1.02$1.75$1.73$0.01
2020Summary only. Only limited summary data is available for this year.$1.60$0.59$1.01$1.88$1.53$0.35
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.62$0.66$1.68$1.56$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.72$0.54$1.71$1.65$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.83$0.48$1.62$1.62$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 2, 2023
Return Version
2022v5.0
Gross Receipts
$188,193
Mission and Program Overview

Mission

Provides support for veterans with aid and fellowship.

Provides support for veterans with aid and fellowship

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$102,407$109,131▲ $6,724
Land, Buildings, and Equipment, Net$111,074$106,118▼ $4,956
Cash and Non-Interest-Bearing Accounts$28,975$27,387▼ $1,588
Inventories for Sale or Use$1,500$1,500→ $0
Total Assets$141,549$135,005▼ $6,544
Liabilities
Mortgage Notes Payable Secured by Investment Property$36,358$23,056▼ $13,302
Other Liabilities$2,784$2,818▲ $34
Total Liabilities$39,142$25,874▼ $13,268
Net Assets / Fund Balance
Total Net Assets Fund Balance$102,407$109,131▲ $6,724
Total Liabilities and Net Assets / Fund Balance$141,549$135,005▼ $6,544

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$110,000--
Other Land Buildings$21,212--
Land$15,000--
Equipment$18,544--
Leasehold Improvements$28,373--
Compensation and Service Providers
Top Officer Pay93rd percentile

Board Members and Trustees

NameTitle
Michael McalliDirector
Wayne CampbellDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$47,306
Program Service Revenue
$140,529
Investment Income
$358
Other Revenue
$0
All Other Contributions
$9,375
Change in Net Assets
$11,681
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$61,266
Other Expenses$49,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$65,840--$65,840
Comp Disqual Persons$56,757--$56,757
All Other Expenses$20,329--$20,329
Fees for Services Management$4,549--$4,549
Payroll Taxes$4,509--$4,509
Insurance$3,277--$3,277
Other Expenses$2,872--$2,872
Fees for Services Accounting$2,578--$2,578
Interest$2,124--$2,124
Office Expenses$432--$432
Total Functional Expenses$176,512$0$0$176,512
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$1,692
Payroll Liabilities$1,126
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Part VI,line 6 -members or Stockholders Classes and Rights

“The Organization has only one class of stock and each share has full voiting rights.”

Part VI,line 7A - Member Election for Additional Members

“Election for the Board of Directors is held each April”

Part VI,line 11 - Form 990 Governing Body Review

“The Directors review the 990 before filing”

Part VI,line 18 - Form 990 - Availability to Public

“Form 990 is available at the post of inspection upon request.”

Part VI,line 19-governing Documents,ect, Available to Public

“Documents are available to the public at the post upon request”

Filing and Contact Details

Filer

Filer Name
Levy Memorial Vfw Post 11474
EIN
71-0751682
Address
PO BOX 5082, NORTH LITTLE ROCK, AR 72119

Signing Officer

Name
Wayne Campbell
Title
President
Phone
5017535538
Signed
2023-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wayne Campbell
Voting Board Members
100
Independent Board Members
0
Employees
0

Preparer

Firm
Bookkeeping Plus Tax Service
Address
260 EAST MILITARY DR, NORTH LITTLE ROCK, AR 72118
Preparer
Sheila Whitbey
Phone
5017538603
Supplemental Narrative

Additional Explanations

Part IX,line 24E - List of Other Expenses

“Licenses-3443, Contributions-666, Postage-189, Telephone- 6103, Equipment Rental-300, Janitorial-3346, Repairs/Maint- 3460, Waste Mangement-2582, Pest Control-240”

Raw XML Appendix303 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/ActivityOrMissionDesc0PROVIDES SUPPORT FOR VETERANS WITH AID AND FELLOWSHIP
IRS990/AllOtherContributionsAmt09375
IRS990/AllOtherExpensesGrp/ProgramServicesAmt020329
IRS990/AllOtherExpensesGrp/TotalAmt020329
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt065840
IRS990/BenefitsToMembersGrp/TotalAmt065840
IRS990/BooksInCareOfDetail/PersonNm0WAYNE CAMPBELL
IRS990/BooksInCareOfDetail/PhoneNum05017535538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 5082
IRS990/BooksInCareOfDetail/USAddress/CityNm0NORTH LITTLE RO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072119
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0102407
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0109131
IRS990/CashNonInterestBearingGrp/BOYAmt028975
IRS990/CashNonInterestBearingGrp/EOYAmt027387
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt056757
IRS990/CompDisqualPersonsGrp/TotalAmt056757
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt065840
IRS990/CYContributionsGrantsAmt047306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0358
IRS990/CYOtherExpensesAmt049406
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0140529
IRS990/CYRevenuesLessExpensesAmt011681
IRS990/CYSalariesCompEmpBnftPaidAmt061266
IRS990/CYTotalExpensesAmt0176512
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188193
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDES VETERANS WITH AID, SUPPORT, AND FELLOWSHIP
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0110671
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02578
IRS990/FeesForServicesAccountingGrp/TotalAmt02578
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt04549
IRS990/FeesForServicesManagementGrp/TotalAmt04549
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/PersonNm0WAYNE CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL MCALLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt0100
IRS990/GovernmentGrantsAmt013818
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188193
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03277
IRS990/InsuranceGrp/TotalAmt03277
IRS990/InterestGrp/ProgramServicesAmt02124
IRS990/InterestGrp/TotalAmt02124
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01500
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087011
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0111074
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0106118
IRS990/LandBldgEquipCostOrOtherBssAmt0193129
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt024113
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDES SUPPORT FOR VETERANS WITH AID AND FELLOWSHIP
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt036358
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt023056
IRS990/NetAssetsOrFundBalancesBOYAmt0102407
IRS990/NetAssetsOrFundBalancesEOYAmt0109131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt0432
IRS990/OfficeExpensesGrp/TotalAmt0432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL DUES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TAXES
IRS990/OtherExpensesGrp/ProgramServicesAmt01586
IRS990/OtherExpensesGrp/ProgramServicesAmt11134
IRS990/OtherExpensesGrp/ProgramServicesAmt210525
IRS990/OtherExpensesGrp/ProgramServicesAmt32872
IRS990/OtherExpensesGrp/TotalAmt01586
IRS990/OtherExpensesGrp/TotalAmt11134
IRS990/OtherExpensesGrp/TotalAmt210525
IRS990/OtherExpensesGrp/TotalAmt32872
IRS990/OtherLiabilitiesGrp/BOYAmt02784
IRS990/OtherLiabilitiesGrp/EOYAmt02818
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt04509
IRS990/PayrollTaxesGrp/TotalAmt04509
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WAYNE CAMPBELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0722410
IRS990/ProgramServiceRevenueGrp/BusinessCd1722410
IRS990/ProgramServiceRevenueGrp/Desc0DINNING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1RECREATION INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023285
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023285
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117244
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt062459
IRS990/PYContributionsGrantsAmt030409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0565
IRS990/PYOtherExpensesAmt052673
IRS990/PYProgramServiceRevenueAmt0143823
IRS990/PYRevenuesLessExpensesAmt01449
IRS990/PYSalariesCompEmpBnftPaidAmt058216
IRS990/PYTotalExpensesAmt0173348
IRS990/PYTotalRevenueAmt0174797
IRS990/ReconcilationRevenueExpnssAmt011681
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0110000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0110000
IRS990ScheduleD/EquipmentGrp/BookValueAmt018544
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt018544
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt015000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt015000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028373
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt028373
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021212
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt021212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01126
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193129
IRS990ScheduleD/TotalLiabilityAmt02818
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization has only one class of stock and each share has full voiting rights.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Election for the Board of Directors is held each April
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Directors review the 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is available at the post of inspection upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available to the public at the post upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Licenses-3443, Contributions-666, Postage-189, Telephone- 6103, Equipment Rental-300, Janitorial-3346, Repairs/Maint- 3460, Waste Mangement-2582, Pest Control-240
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI,LINE 6 -MEMBERS OR STOCKHOLDERS CLASSES AND RIGHTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI,LINE 7A - MEMBER ELECTION FOR ADDITIONAL MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI,LINE 11 - FORM 990 GOVERNING BODY REVIEW
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI,LINE 18 - FORM 990 - AVAILABILITY TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI,LINE 19-GOVERNING DOCUMENTS,ECT, AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART IX,LINE 24E - LIST OF OTHER EXPENSES
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0141549
IRS990/TotalAssetsEOYAmt0135005
IRS990/TotalAssetsGrp/BOYAmt0141549
IRS990/TotalAssetsGrp/EOYAmt0135005
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047306
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176512
IRS990/TotalFunctionalExpensesGrp/TotalAmt0176512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039142
IRS990/TotalLiabilitiesEOYAmt025874
IRS990/TotalLiabilitiesGrp/BOYAmt039142
IRS990/TotalLiabilitiesGrp/EOYAmt025874
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0109131
IRS990/TotalProgramServiceExpensesAmt0110671
IRS990/TotalProgramServiceRevenueAmt0140529
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0140887
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188193
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141549
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135005
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5082
IRS990/USAddress/CityNm0NORTH LITTLE ROCK
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072119
IRS990/VotingMembersGoverningBodyCnt0100
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05017535538
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEVY MEMORIAL VFW POST 11474
ReturnHeader/Filer/BusinessNameControlTxt0LEVY
ReturnHeader/Filer/EIN0710751682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5082
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072119
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811010194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING PLUS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0260 EAST MILITARY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072118
ReturnHeader/PreparerPersonGrp/PhoneNum05017538603
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WHITBEY
ReturnHeader/ReturnTs02023-09-15T14:30:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WAYNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAMPBELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.