Civic Intelligence

Jack D Levy

EIN 74-2069099 • 501(c)19 • Harker Heights, TX

Profile

To provide support and assistance to veterans

PO Box 2132Harker Heights, TX 76548

none

Siviq Scores

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

Liabilities / Assets

41st percentile

0.00x

Higher debt load relative to assets than 41% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Source year 2024

Net Margin

57th percentile

12%

Higher net margin than 57% of similar nonprofits.

501(c)19 • $1M-$5M 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

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)19 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$1,577,622

Up $238,480 (+18%) from 2023

Liabilities

Up

$2,826

Up $360 (+15%) from 2023

Net Assets

Up

$1,574,796

Up $238,120 (+18%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin57th percentile

Revenue

Up

$1,912,660

Up $317,292 (+20%) from 2023

Expenses

Up

$1,674,542

Up $358,072 (+27%) from 2023

Net Income

Down

$238,118

Down $40,780 (-15%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $41,236Liabilities 2010: $37,309Net Assets 2010: $3,9272010Assets 2011: $51,679Liabilities 2011: $24,335Net Assets 2011: $27,3442011Assets 2012: $54,688Liabilities 2012: $4,853Net Assets 2012: $49,8352012Assets 2013: $54,404Liabilities 2013: $1,637Net Assets 2013: $52,7672013Assets 2014: $73,049Liabilities 2014: $1,792Net Assets 2014: $71,2572014Assets 2015: $87,837Liabilities 2015: $828Net Assets 2015: $87,0092015Assets 2016: $100,197Liabilities 2016: $903Net Assets 2016: $99,2942016Assets 2017: $109,766Liabilities 2017: $141Net Assets 2017: $109,6252017Assets 2018: $156,700Liabilities 2018: $0Net Assets 2018: $156,7002018Assets 2019: $207,093Liabilities 2019: $0Net Assets 2019: $207,0932019Assets 2020: $310,372Liabilities 2020: $0Net Assets 2020: $310,3722020Assets 2021: $648,864Liabilities 2021: $45Net Assets 2021: $648,8192021Assets 2022: $1,059,982Liabilities 2022: $2,204Net Assets 2022: $1,057,7782022Assets 2023: $1,339,142Liabilities 2023: $2,466Net Assets 2023: $1,336,6762023Assets 2024: $1,577,622Liabilities 2024: $2,826Net Assets 2024: $1,574,7962024

Highlighted filing

2024

Assets$1,577,622
Liabilities$2,826
Net Assets$1,574,796
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $184,7642010Expenses 2011: $154,0752011Revenue 2012: $169,248Expenses 2012: $147,107Net Income 2012: $22,1412012Revenue 2013: $157,474Expenses 2013: $154,542Net Income 2013: $2,9322013Revenue 2014: $168,804Expenses 2014: $150,316Net Income 2014: $18,4882014Revenue 2015: $187,987Expenses 2015: $172,233Net Income 2015: $15,7542015Revenue 2016: $224,540Expenses 2016: $212,255Net Income 2016: $12,2852016Revenue 2017: $248,290Expenses 2017: $237,959Net Income 2017: $10,3312017Revenue 2018: $258,244Expenses 2018: $211,169Net Income 2018: $47,0752018Revenue 2019: $222,489Expenses 2019: $170,261Net Income 2019: $52,2282019Revenue 2020: $261,677Expenses 2020: $168,947Net Income 2020: $92,7302020Revenue 2021: $715,966Expenses 2021: $377,519Net Income 2021: $338,4472021Revenue 2022: $1,584,270Expenses 2022: $1,175,311Net Income 2022: $408,9592022Revenue 2023: $1,595,368Expenses 2023: $1,316,470Net Income 2023: $278,8982023Revenue 2024: $1,912,660Expenses 2024: $1,674,542Net Income 2024: $238,1182024

Highlighted filing

2024

Revenue$1,912,660
Expenses$1,674,542
Net Income$238,118
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,577,622
Liabilities
$2,826
Net assets
$1,574,796
Revenue
$1,912,660
Expenses
$1,674,542
Net income
$238,118
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.57$1.91$1.67$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.60$1.32$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.58$1.18$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.72$0.38$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.26$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.17$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.26$0.21$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.25$0.24$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.19$0.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.17$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.16$0.15$0.00
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.17$0.15$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.04$0.00$0.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 28, 2025
Return Version
2024v5.0
Gross Receipts
$2,255,804
Mission and Program Overview

Mission

Provide support and assistance to veterans

To provide support and assistance to veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$744,659$953,088▲ $208,429
Land, Buildings, and Equipment, Net$504,183$527,818▲ $23,635
Investments in Publicly Traded Securities$80,953$86,884▲ $5,931
Inventories for Sale or Use$8,382$8,867▲ $485
Accounts Receivable$965$965→ $0
Total Assets$1,339,142$1,577,622▲ $238,480
Liabilities
Other Liabilities$2,466$2,826▲ $360
Total Liabilities$2,466$2,826▲ $360
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,336,676$1,574,796▲ $238,120
Total Net Assets Fund Balance$1,336,676$1,574,796▲ $238,120
Total Liabilities and Net Assets / Fund Balance$1,339,142$1,577,622▲ $238,480

Asset Categories

AssetBook ValueDepreciationBasis
Land$21,508-$21,508
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ben Tharaldson1st Vice COM
Lawrence Mcculler2nd Vice COM
Timithy KnowlesAdjutant
John Endrihs SrtChaplain
Ray CoteCommander
Eboni HankinsFinance Offi
Cynthis SuitersHistorian
Craig ZappaJudge Advoca
Robert ZenhyeSergent at a
Williw BrowningService Offi
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,316
Program Service Revenue
$0
Investment Income
$18,681
Other Revenue
$157,663
All Other Contributions
$1,736,316
Change in Net Assets
$238,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,578,692
Salaries, Compensation, and Employee Benefits$95,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$232,434--$232,434
Depreciation Depletion$101,198--$101,198
Other Salaries and Wages$84,598--$84,598
Other Expenses$66,575--$66,575
Occupancy$38,268--$38,268
Payroll Taxes$11,252--$11,252
Advertising-$6,139-$6,139
Office Expenses-$4,872-$4,872
Fees for Services Accounting-$3,240-$3,240
Total Functional Expenses$1,660,291$14,251$0$1,674,542
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica Payable$2,755
Suta Payable$59
Futa Payable$12
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
Jack D Levy
EIN
74-2069099
Phone
2546994348
Address
PO BOX 2132, HARKER HEIGHTS, TX 76548
Doing Business As
American Legion Post 573

Signing Officer

Name
Ray Cote
Title
Commander
Phone
2546994348
Signed
2025-05-28

Organization Details

Principal Officer
Ray Cote
Voting Board Members
14
Independent Board Members
200
Employees
12

Preparer

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

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide support and assistance to veterans”

Form 990, Part IX, Line 24E

“Contract labor 55,043 0 0 dues 43,831 0 0 repairs & maintenance 43,309 0 0 laundry & cleaning 29,889 0 0 insurance 18,952 0 0 travel 13,673 0 0 credit card charges 12,047 0 0 entertainment 5,924 0 0 meals 4,008 0 0 telephone 1,888 0 0 uniforms 1,806 0 0 tax: sales 807 0 0 equipment rental 626 0 0 security 439 0 0 licenses & permits 80 0 0 bank 62 0 0 mileage reimb 50 0 0 total 232,434 0 0”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 2 rounding 0 total 2”

Raw XML Appendix319 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/AccountsReceivableGrp/BOYAmt0965
IRS990/AccountsReceivableGrp/EOYAmt0965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO VETERANS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt06139
IRS990/AdvertisingGrp/TotalAmt06139
IRS990/AllOtherContributionsAmt01736316
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0232434
IRS990/AllOtherExpensesGrp/TotalAmt0232434
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0RAY COTE
IRS990/BooksInCareOfDetail/PhoneNum02546994348
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 E COX
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0HARKER HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/CityNm0TX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076548
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0744659
IRS990/CashNonInterestBearingGrp/EOYAmt0953088
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0343144
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01736316
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018681
IRS990/CYOtherExpensesAmt01578692
IRS990/CYOtherRevenueAmt0157663
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0238118
IRS990/CYSalariesCompEmpBnftPaidAmt095850
IRS990/CYTotalExpensesAmt01674542
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01912660
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0101198
IRS990/DepreciationDepletionGrp/TotalAmt0101198
IRS990/Desc0TO PROVICE SUPPORT AND ASSISTANCE TO VETERANS
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AMERICAN LEGION POST 573
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03240
IRS990/FeesForServicesAccountingGrp/TotalAmt03240
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIW BROWNING
IRS990/Form990PartVIISectionAGrp/PersonNm1RAY COTE
IRS990/Form990PartVIISectionAGrp/PersonNm2EBONI HANKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3TIMITHY KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm4LAWRENCE MCCULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN ENDRIHS SRT
IRS990/Form990PartVIISectionAGrp/PersonNm6CYNTHIS SUITERS
IRS990/Form990PartVIISectionAGrp/PersonNm7BEN THARALDSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CRAIG ZAPPA
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT ZENHYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0SERVICE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt1COMMANDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE OFFI
IRS990/Form990PartVIISectionAGrp/TitleTxt3ADJUTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt42ND VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAPLAIN
IRS990/Form990PartVIISectionAGrp/TitleTxt6HISTORIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt71ST VICE COM
IRS990/Form990PartVIISectionAGrp/TitleTxt8JUDGE ADVOCA
IRS990/Form990PartVIISectionAGrp/TitleTxt9SERGENT AT A
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02255804
IRS990/GrossSalesOfInventoryAmt0500807
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt0200
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt08382
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08867
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018681
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018681
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt080953
IRS990/InvestmentsPubTradedSecGrp/EOYAmt086884
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt018
IRS990/LandBldgEquipAccumDeprecAmt0351010
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0504183
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0527818
IRS990/LandBldgEquipCostOrOtherBssAmt0878828
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPORT AND ASSISTANCE TO VETERANS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01336676
IRS990/NetAssetsOrFundBalancesEOYAmt01574796
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157663
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157663
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01336676
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01574796
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt038268
IRS990/OccupancyGrp/TotalAmt038268
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04872
IRS990/OfficeExpensesGrp/TotalAmt04872
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherExpensesGrp/Desc0GAMING PRIZES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc3TABC
IRS990/OtherExpensesGrp/ProgramServicesAmt0699758
IRS990/OtherExpensesGrp/ProgramServicesAmt1330677
IRS990/OtherExpensesGrp/ProgramServicesAmt295531
IRS990/OtherExpensesGrp/ProgramServicesAmt366575
IRS990/OtherExpensesGrp/TotalAmt0699758
IRS990/OtherExpensesGrp/TotalAmt1330677
IRS990/OtherExpensesGrp/TotalAmt295531
IRS990/OtherExpensesGrp/TotalAmt366575
IRS990/OtherLiabilitiesGrp/BOYAmt02466
IRS990/OtherLiabilitiesGrp/EOYAmt02826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084598
IRS990/OtherSalariesAndWagesGrp/TotalAmt084598
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011252
IRS990/PayrollTaxesGrp/TotalAmt011252
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RAY COTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO PROVIDE SUPPORT AND ASSISTANCE TO VETERANS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01488873
IRS990/PYInvestmentIncomeAmt04813
IRS990/PYOtherExpensesAmt01222520
IRS990/PYOtherRevenueAmt0101682
IRS990/PYRevenuesLessExpensesAmt0278898
IRS990/PYSalariesCompEmpBnftPaidAmt093950
IRS990/PYTotalExpensesAmt01316470
IRS990/PYTotalRevenueAmt01595368
IRS990/ReconcilationRevenueExpnssAmt0238118
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt021508
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt212
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SUTA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUTA PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021508
IRS990ScheduleD/TotalLiabilityAmt02826
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SUPPORT AND ASSISTANCE TO VETERANS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 55,043 0 0 DUES 43,831 0 0 REPAIRS & MAINTENANCE 43,309 0 0 LAUNDRY & CLEANING 29,889 0 0 INSURANCE 18,952 0 0 TRAVEL 13,673 0 0 CREDIT CARD CHARGES 12,047 0 0 ENTERTAINMENT 5,924 0 0 MEALS 4,008 0 0 TELEPHONE 1,888 0 0 UNIFORMS 1,806 0 0 TAX: SALES 807 0 0 EQUIPMENT RENTAL 626 0 0 SECURITY 439 0 0 LICENSES & PERMITS 80 0 0 BANK 62 0 0 MILEAGE REIMB 50 0 0 TOTAL 232,434 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 2 ROUNDING 0 TOTAL 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01339142
IRS990/TotalAssetsEOYAmt01577622
IRS990/TotalAssetsGrp/BOYAmt01339142
IRS990/TotalAssetsGrp/EOYAmt01577622
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01736316
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014251
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01660291
IRS990/TotalFunctionalExpensesGrp/TotalAmt01674542
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02466
IRS990/TotalLiabilitiesEOYAmt02826
IRS990/TotalLiabilitiesGrp/BOYAmt02466
IRS990/TotalLiabilitiesGrp/EOYAmt02826
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01336676
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01574796
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0176344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01912660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01339142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01577622
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0225 E COX DR
IRS990/USAddress/AddressLine2Txt0225 E COX DR
IRS990/USAddress/CityNm0HARKER HEIGHTS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076548
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt0200
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RAY COTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COMMANDER
ReturnHeader/BusinessOfficerGrp/PhoneNum02546994348
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JACK D LEVY
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0742069099
ReturnHeader/Filer/PhoneNum02546994348
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2132
ReturnHeader/Filer/USAddress/CityNm0HARKER HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076548
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02025-05-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LANETTE S COOK
ReturnHeader/ReturnTs02025-05-29T12:06:10-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.